155191 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
ONE CIVIC SQUARE APCO INTERNATIONAL, INC
CHECK AMOUNT: $259.00
CARMEL, INDIANA 46032 351 N WILLtAMSON BLVD
DAYTONA BEACH FL 32114 -1112 CHECK NUMBER: 155191
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 055254 259.00 055254
S�
P LC ASSCCIn-rloNOF SERVICE INVOICE
lid PIJBI -IC SA FE-1 351 N. WILLIAMSON BLVD.
DAYTONABEACH, FLORIDA 32114 INVOICE DATE
COMMIJNIc,.'11UN3 TELEPHONE (366) 322 -2500 12/20/2007
OrFICIL \LS- FEDERAL ID #63- 0461885
1,;TF.RNn'1'I0N, \L. INC. INVOICE NO. 055254
CUSTOMER NO. ED4188
TERMS UPON RECEIPT
CUSTOMER PO NO. 17485
BILL TO:
CITY OF CARMEL IN
COMMUNICATIONS CENTER
ACCOUNTS PAYABLE
31 FIRST AVE NW
CARMEL, IN 46032
PAGE
DIESCRI PTION
Units: 1 Rate: 259.00 259.00
COMMUNICATIONS TRAINING OFFICER
CLASS# 23658 WESTERVILLE, OH 12/3/2007
FOR KAREN SUTTON
PURCHASE ORDER# 17485
4
Sales Total 259.00
Freight Total 0.00
Trade Discount 0.00
Tax Total 0.00
259.00
@SAff6UARDv LITHO USA SFMSOD924 1.115110111111 .15
VOUCHER NO. WARRANT N
APCO International ALLOWED 20
IN SUM OF
351 N. Williamson Blvd.
Daytona Beach, FL 32114
$259.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
055254 43- 570.04 $259.00 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
Wednesday, January 02, 2008
Director
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))
12/20/07 055254 I I $259.00
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