HomeMy WebLinkAbout190884 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355033 Page 1 of 1
ONE CIVIC SQUARE NFRAME CHECK AMOUNT: $348.00
r CARMEL, INDIANA 46032 75 REMITTANCE DRIVE
`roe SUITE 2559 CHECK NUMBER: 190884
CHICAGO IL 60675 -2559
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 IN000003419 348.00 INFO SYS MAINT /CONTRA
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p/uxas ALLOW mvu DAYS uF/cu PAYING o,mATL
75 Remittance Dr, Suite 2559
Chicago, /L«va75'eo, BILLING INQUIRIES: 1'om-2z3'xo3son1'a7-m5'3r4o
INTERNET INQUIRIES: /bim"*od "fr"mc"mn
Account No. Invoice Date
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CITY OFCARMEL 60000645 9/13/2010
THREE CIVIC SQUARE Amount Paid Pay this amount by: 10/3/2010
CARK8EL. IN
46032
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DescriptionlComments Amount
14ARDS Fiber Cable Assy, 12 Strand Single Mode 273.00
TL Service Tillie and Labor 75.00
)�414 I
Ct'-'T 11 2010
By
uwronrAmrxvvummxr/oN^~~~~~~`^ Subtotal before taxes 348.00
As alwa please remember mntumrou,/=oi"" top with
x ou, pa /""m"m avoid dela in
ap y our pa ."p",acco""'- Total taxes 0.00
nx»" have q uestions re y our bill, please promptl contact "rra"u,' the toll n"" number above. Invoice amount
Disputes should b" communicated .""e,mc within oo da "«o.e invoice date otherwise, [lie invoice
will h. considered correct and bindin
Amount due 348.00
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WILL ,u CHARGEABLE ^nox DUE DATE
VOUCHER NO. WARRANT NO.
ALLOWED 20
nFrame
IN SUM OF
75 Remittance Drive, Suite 2559
Chicago, IL 60675 -2559
$348.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1202 I IN000003419 I 43- 419.55 I $348.00 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
Monday, October 11, 2010
Director, 13
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/13/10 I N000003419 $348.00
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
2a
Clerk- Treasurer