HomeMy WebLinkAbout197154 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359256 Page 1 of 1
ONE CIVIC SQUARE E R S WIRELESS SERVICE CHECK AMOUNT: $65.25
CARMEL, INDIANA 46032 4515 SOUTH HIGH SCHOOL ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 197154
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 238406 65.25 RADIO MAINTENANCE
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P.O. Box 711097
Cincinnati, OH 45271 -1097 INVOICE
(260) 894 -0145
Bill To: Ship To: Phone 317 -571 -2586
CARMEL CLAY COMMUNICATIONS CARMEL CLAY COMMUNICATIONS
MARVIN STEWART ATTN: BRIAN SMITH
31 1ST AVENUE N.W. 31 1ST AVENUE N.W.
CARMEL IN 46032 CARMEL IN 46032
'Invoice Order Customer lCustomer P.O."
.O."" Terms Sh "Y Via
Date Date Comment Sales person
0000238406 A0771690 6623 BRIAN SMITH INET 30 DAYS UNITED PARCE
04/28/11 04/14/11 Andrew Woodarc
uantit U/M Descri tion. DSC Unit Price Amount
ORDER NOTE 1
ORDER NOTE 2
ORDER NOTE 3
SALES CONTACT: BRIAN SMITH
PHO NE:
FAX:
PHO NE:__
FAX:
E -MAIL:
042611
lz5a5v9l0347481611
1 EA HTN9042A 57.7E 57.75
120V INTELLICHARGE RPD CHRGR
Subtotal 57.75
SHIPPING HANDLING 7.50
Tax 356000972
Total Due On 05/28/11 65.25
*Remove and submit this stub with payment
CARMEL CLAY COMMUNICATIONS Cust #:6623 Total Due:; 65.25
MARVIN STEWART
31 1ST AVENUE N.W. Invc #:0000238406
CARMEL IN 46032
Amount Remitted:
VOUCHER NO. WARRANT NO.
ALLOWED 20
ERS Wireless Communications
IN SUM OF
4515 South High School Road
Indianapolis, IN 46241
$65.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. I ACCT /TiTLE AMOUNT
Board Members
1115 0000238406 43- 505.00 $65.25 I 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
Tuesday, May 03, 2011
Director
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))
04/28/11 0000238406 $65.25
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