164625 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357096 Page 1 of 1
j. ONE CIVIC SQUARE C S SOLUTIONS CHECK AMOUNT: $645.00
CARMEL, INDIANA 46032 PO BOX 58139
4„�.oM io CINCINNATI OH 46258 CHECK NUMBER: 164625
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3146 645.00 REPAIR PARTS
i
C &S SOLUTIONS, INC
P.O. BOX 58139
Invoice
CINCINNATI, OH 45258 Number: 3146
513- 608 -5063
MANUFACTURER AGENT /DISTRIBUTER Date: September 30, 2008
Bill To: Ship To:
DAVE HUFFMAN DAVE HUFFMAN
CARMEL STREET DEPT. CARMEL STREET DEPT,
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD,IN 46074. WESTFIELD, IN 46074
PO Number Terms Ship Via
VERBAL 15 DAYS NET C &S SOLUTIONS, INC.
Description Quantity Price Tax 1 Amount
VIVAX DVD RECORDER REPLACEMENT 1.00 475.00 475.00
LABOR 2.00 85.00 170.00
ADDRESS ANY QUESTIONS TO CHAD BEALE- 513 300 -4451
Sub -Total $645.00
State Tax 0.00% on 0.00 0.00
THANK YOU FOR YOUR BUSINESS. C&S SOLUTIONS, INC. Total $645.00
ADDRESS ANY QUESTIONS TO STEVE BEALE, 513 608 -5063, OR CHAD
BEALE, 513 300 -4451
C&S SOLUTIONS, INC IS PROUDLY OWNED BY A FEMALE AND VIETNAM
VETERAN
PLEASE CHECK OUT OUR WEB SITE AT: www.undergroundlinelocators.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
C S Solutions Inc
IN SUM OF
P. O. Box 58139
Cincinnati, OH 45258
$645.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 3146 42- 370.00 $645.00 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
Friday, October 10, 2008
Street C issioner
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))
09/30/08 3146 $645.00
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