187729 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363990 Page 1 of 1
ONE CIVIC SQUARE CADENCE MTC, LLC
CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS
SUITE 18136
CHECK NUMBER: 187729
CARMEL IN 46033
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 71933 180.00 EQUIPMENT REPAIRS M
Cadence MTC PLC
1950 E Greyhound Pass
Suite 18136 Invoice Number: 71933 Inlow Park
Carmel, IN 46033 Invoice Date: Jun 29, 2010
r r. Page: 1
Voice: 317- 782 -1800 J 20 10
Fax: 317 -782 -0800
BY
Bili To Ship to:
Carmel Clay Parks Recreation Inlow Park
1411 E 116th St Carmel, IN 46032
Carmel, in 46032
Customer ID. .z
Customer PO Payment Terms.:
Carmel- clay parks- Net 30 Days
$ales Rep ID ;..Shippi'" Method Ship Date;. -Due Date.
Airborne 7/29110
Quantity 1ter7 Description Unit Price-;- "Amotiht
1.00 trip Trip Charge 6 -26 -10 50.00 50.00
2.00 Labor- Checked electrical system out, Push 65.00 130.00
reset button.
Purchase 6W
Descriptlon
P.O. #I
G.La .�1��� t
L
Purchaser Date
Appmv Date_
Subtotal 180.00
Sales Tax
Total Invoice Amount 180.00
Check /Credit Memo No: PaymentlCredit Applied
F TOTAL
180.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Cadence MTC, LLC Date Due
1950 E Greyhound Pass, Ste 18136
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6129110 71933 Inlow electricals stem 180.00
Total 180.00
1 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.
*NOTE: Separate Vendor/
Different Address Allowed 20
Cadence MTC, LLC
1950 E Greyhound Pass, Ste 18136
Carmel, IN 46033 In Sum of
180.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. =TWTITI-I AMOUNT Board Members
Dept
1125 71933 4350000 180.00 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
15 -Jul 2010
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund