159314 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
ONE CIVIC SQUARE DIXON PHONE PLACE CHECK AMOUNT: $697.00
�a CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3
INDIANAPOLIS IN 46226 CHECK NUMBER: 159314
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 434367 75.00 EQUIPMENT REPAIRS M
1115 4350000 434368 622.00 EQUIPMENT REPAIRS M
1
DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504
5%5/2008 434368
SHIP
Cannel Clay Communications Cartuel Clay Communications
A": Janet Arnone Attn: Janet Amone
31 1st Ave. N. W. 31 I st Ave. N.I.V.
Carmel, IN 46032 Cannel, IN 46032
P.O. NUMBER
Net 30 jf 5/5/2008 our truck
ITEM CODE DESCRIPTION PRICE EACH
2 H261N Supra Plus Binaural NC Headset 75.00 150.00
I 2 H251N Supra Plus Noise Canceling headset 63.00 126.00
2 H41N Mirage Noise Cancelling headset top 70.00 140.00
j 2 HS 1N TriStar Noise Cancelling headset top 83.00 166.00
10 429960 -01 Voice Tube for TriStar headset 4.00 40.00
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Dixon Phone Place holds a security interest in
r
X622.00
this property until paid for.
TOTAL
DIXON PHONE PLACE Invoice
5385 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317)251-35W
5/5/2008 434367
Carmel Clay Communications Carmel Clay Communications
Attn: Janet Arnone Attn: Janet Amone
31 1 st Ave. N.W. 3 I 1 st Ave. N.W.
Carmel, IN 46032 Carmel, IN 46032
P. i
Net 30 j 5/5/2008 our truck
DESCRIPTION
5 #27708 -01 Mute Switch 15.00 75.00
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Dixon Phone Place holds a security interest in
i this property until paid for. TOTAL $75.00
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))
05/05/08 434368 $622.00
05/05/08 434367 $75.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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
$697.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 434368 43- 500.00 $622.00 1 hereby certify that the attached invoice(s), or
1115 434367 43- 500.00 $75.00
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
Thursday, May 08, 2008
40 n o
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund