158365 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
ONE CIVIC SQUARE DIXON PHONE PLACE
CHECK AMOUNT: $68.00
GARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3
INDIANAPOLIS IN 46220 CHECK NUMBER: 158365
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 434231 68.00 EQUIPMENT REPAIRS M
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DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251-M
4/7/2008 434231
Carmel Clay Communications Carmel Clay Communications
x Attn: Janet Amone Attn: Janet Amone
31 1 st Ave. N.W. 31 1 st Ave. N. W.
Carmel, IN 46032 Carmel IN 46032
Net 30 i j jf 4/7/2008 our buck i
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DESCRIPTibN
1 H171 DuoPro headset 68.00 68.00
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Dixon Phone Place holds a security interest in
i this property until paid for. TOTAL $68.00
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 15•�S�"
ACCOUNTS PAYABLE VOUCHER
U
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))
04/07/08 I 434231 I I $68.00
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,
Dixon Phone Place ALLOWED 20
IN SUM OF
5335 N. Tacoma Avenue. #3
Indpls., IN 46220
$68.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 434231 43- 500.00 $68.00 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, April 14, 2008
Di
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund