193077 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
0 ONE CIVIC SQUARE DIXON PHONE PLACE CHECK AMOUNT: $1,047.00
CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3
INDIANAPOLIS IN 46220 CHECK NUMBER: 193077
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU D ESCRIPTION
1301 4463100 27316 44975 1,047.00 NEW PHONES
DIXON PHONE PLACE I nvo ice
5335 N. TACOMA AVENUE. SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504
12/15/201C 44975
SHIP TO
Carmel City Courts Carmel City Courts
Attn: Kim Rott Attn: Mini Rott
One Civic Square, 2nd Floor One Civic Square, 2nd Floor
Carmel, IN 46032 Carmel, IN 46032
I
27316 Net 30 jf 12/15/20110 our truck
0 9 DESCRIP TI AIMIG
7 H81 TriStar headset top 74.00 515.00 I
7 NU2 Amplifier /Adapter 75.00 325.00
1 #29950 -01 Voice Tube 4.00 4.00
f
Dixon Phone Place holds a security interest in $1,047.00
this property until paid for. TOTA
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
a� ,fSx-J Payee
Purchase Order No.
3 3 5 l 61 fie 3 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ry
I JA
Total D q 7, a�
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
IN SUM OF
s3 ,j t-t e7�� -,c Q t,� Ji
3 a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7116 `7 �9 7S 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
201
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund