HomeMy WebLinkAbout187840 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 118500 Page 1 of 1
t ONE CIVIC SQUARE HAINES COMPANY INC CHECK AMOUNT: $214.50
CARMEL, INDIANA 46032 PO BOX 2117
8050 FREEDOM AVE NW CHECK NUMBER: 187840
NORTH CANTON OH 44720
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 268158 214.50 OTHER RENTAL LEASES
DESCRIPTION AMOUNT
12 MONTH LEASE SERVICE FROM 8/01/2010 DIRECTORY ANNUAL RATE
INDIANAPOLIS NORTH SUBURBAN 199.00
SUBTOTAL 199.00
DELIVERY 15.50
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REMIT TO:
HAINES COMPANY INC- 07 -02598 07/01/10 268158 214.50
P.O. BOX 2117
8050 FREEDOM AVE., NW ACCOUNT INVOICE INVOICE
NORTH CANTON, OHIO 44720 NUMBER DATE NUMBER
THIS BILLING IS GOVERNED BY YOUR SERVICE DATE (AS SHOWN ON YOUR AGREEMENT) AND
USUALLY DOES NOT COINCIDE WITH PUBLICATION EXCHANGE) DATE.
ALL MONIES PAST DUE ARE SUBJECT TO A SERVICE CHARGE OF V /2% PER MONTH.
SEE REVERSE SIDE FOR CREDIT CARD PAYMENT
CRISS CROSS DIRECTORY SERVICE
Haines Criss Cross Directories and /or CD ROMs are and shall remain the property of the
Publisher. Future issues are furnished to the subscriber when and as published to replace
obsolete directories and /or CD ROMs, so that the subscriber will always be in possession of the
most current directory and /or CD ROM. Upon termination of agreement, all directories and /or
CD ROMs shall be returned to publisher. Charges will not be terminated until such directories
and /or CD ROMs are returned. Agreements are until forbid and shall remain in force until
cancelled by either party in writing prior to anniversary of service date.
40202 01 /10
Prescribed by State 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
haines Company, Inc. Purchase Order No.
P.O. Box 2117 Terms
North Canton, OH 44720 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1/10 268158 payment for Indianapolis North 214.50
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hi nes Company, Inc. IN SUM OF
P.O. Box 2117
North Canton, OH 44720
214.50
ON ACCOUNT OF APPROPRIATION FOR
police general fnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
oEPr. H 1 hereby certify that the attached invoice(s), or
1110 268158 530 -99 214.50 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
July 13 20 10
I.
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund