187381 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350206 Page 1 of 1
ONE CIVIC SQUARE MICHAEL TODD CO
CARMEL, INDIANA 46032 1401 WILLIAM STREET CHECK AMOUNT: $229.74
OMAHA NE 66105
CHECK NUMBER: 187381
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 121970 229.74 SPECIAL DEPT SUPPLIES
f
t
Michael TInvoice 121970
C O M P A N Y INC. Date 06/14/2010
Page 1 of 1
Order Number Z2742
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
ATTN: MIKE ATTN: MIKE
3400 WEST 131ST ST 3400 WEST 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
PO Number Customer No. Salesperson !D Shipping Method Payment Terms Master No.
7662 Z NET 30 39,607
Invoice Billed B/O Item Number Description Unit Price Ext Price
1 1 0 MMBSLEDFLM -CIA 12124 LED ECONOMY MINI -BAR 1 MAG. 220.000 F220.00
MOUNT "PROMO
0
THANK YOU! Subtotal 220.00
Miscellaneous 0.00
Freight 9.74
Sales Tax 0.00
i Trade Discount 0.00
Total 22934
Less: Amt Recd 0.00
Balance Due 229.74
1401 WILLIAM STREET OMAHA, NEBRASKA 68108
i (800) 228 -7076 0 (402) 342 -6376 FAX (402) 342 -3663 www.Michaeltodd.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Todd Inc.
IN SUM OF
1401 William Street
Omaha, NE 68108
$229.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 121970 42 390.11 $229.74 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r .�1 I urs�d i� 201
S§ tr�eet; Co m rr�iss iofi e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/14/10 121970 $229.74
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer