HomeMy WebLinkAbout161335 07/11/2008 CITY OF CArzMEL, INDIANA VENDOR: 075011 Page 1 of 1
ONE CIVIC SQUARE DIXON PHONE PLACE CHECK AMOUNT: $83.00
CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE '3
INDIANAPOLIS IN 45220 CHECK NUMBER: 161335
CHECK DATE: 7111/2008
DEPARTMENT ACCO P NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 434622 83.00 COMMUNICATION EQUIPME
DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(917) 251-&W r �W ws yrm
7/3/2008 434622
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Carmel Clay Communications Carmel Clay Communications
Attn: Janet Arnone Attn: Janet Arnone
31 1 st Ave. N. W. 31 1 st Ave. N. W.
Carmel, IN 46032 Carmel, IN 46032
Net 30 j jf 7/3/2008 our truck
ITEM CODE DESCRIPTION
1 H81N TriStar Noise Cancelling headset top 83.00 83.00
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Dixon Phone Place holds a security interest in
X83.00
this property until paid for. TOTAL
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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))
07/03/08 I 434622 I $83.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dixon Phone Place
IN SUM OF
5335 N. Tacoma Avenue. #3
Indpls., IN 46220
$83.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 434622 44- 631.00 $83.00 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
Monday, July 07, 2008
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund