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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 l/essCammunlads ww .&s2v ay com 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