HomeMy WebLinkAbout159854 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
ONE CIVIC SQUARE DIXON PHONE PLACE
4 CHECK AMOUNT: $39.00
CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3
INDIANAPOLIS IN 46220 CHECK NUMBER: 159854
CHECK DATE: 5/28/2008
D EPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1115 4350000 4.34413 39.00 EQUIPMENT REPAIRS M
DIXON PHONE PLACE I nvoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 25135M
d
5/14/200$ 434413
Cannel Clay Communications Carmel Clay Communications
Attn� Janet Amone Attn. Janet Amone
31 1 st Ave. N. W. 31 1 st Ave. N. W.
Cannel, IN T 46032 Carmel IN 46032
PRO JECT
Net 30 jf 3/14/2008 our truck
DESCRIPTIO
I Repair H6 IN headset replaced out of warranty 34.00 39.00
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Dixon Phone Place holds a security interest in TOT
this property until paid for. `39.00
Proscribed 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))
05/14/08 I 434413 I I $39.00
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
$39.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 434413 43- 500.00 $39.00 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
Tuesday, May 20, 2008
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund