160818 06/25/2008 ,f CITY OF CARMEL, INDIANA VENDOR: 00352551 Page 1 of 1
ONE CIVIC SQUARE DTC COMMUNICATIONS INC
CARMEL, INDIANA 46032 PO BOX 415192 CHECK AMOUNT: $210.00
BOSTON MA 02241 -4857 CHECK NUMBER: 160818
ON 0
CHECK DATE: 6/2512008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350000 210.00 EQUIPMENT REPAIRS M
4
i
INVOICE NO 58478
PAGE 1
DTC Communications, Inc. DATE 06/16/08
P.O. Box 527 SALESMAN RF REPAIR
Nashua, NH 03061 USA INVOICE REGULAR INVOICE
Tel: 603 -880 -4411
Fax: 603 880 -6966 Fed ID: 02- 0494195
Fed ID: 35- 60000972
17619
MARIE DOAN CHARLIE DRIVER
HAMILTON COUNTY HAMILTON COUNTY
DRUG TASK FORCE DRUG TASK FORCE
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
o e
253203/341 E 12.50 UPS GROUND NET 30
ORDERED UNIT PRICE EXTENDED PRICE
1 1.000 1.000 0.000 195.00000 195.00
Item: 7100118
Description: REPAIR TAC /COM 2001 SIN 3C1742
U /M: REF
Date Shipped: 06/13/08
2 1.000 1.000 0.000 0.00000 0. -00
Item: 7100117W
Description: WRNTY REPAIR T- 2071 -MP TX SIN C0715 -0510
U /M: REF
Date Shipped: 06/13/08
f
SALES 195..00
AMOUNT r•
p a y ment to:
MISC CHG 0
FREIGHT -15
DTC Communications, Inc. 0.00
SALES TAX
P.O. Box 415192
PREPAID
Boston, MA 02241 -4857 TOTAL 210.00
ORIGINAL INVOICE
Prescrib 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
T C cQ x4 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�iWoP c
Total 021 6
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
nwA 6 --�a slis7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 QO 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
J Z7 &Il 20 OP
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund