HomeMy WebLinkAbout163182 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 359256 Page 1 of 1
!e 0 ONE CIVIC SQUARE E R S WIRELESS COMMUNICATIONS CHECK AMOUNT: $357.50
.a CARMEL, INDIANA 46032 PO BOX 711097
CINCINNATI CH 45271 -1097 CHECK NUMBER: 163182
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NU MBER I NUMB AMOUNT DESCRIPTION
902 4359003 186523 357.50 .FESTIVAL /COMMUNITY EV
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re /ess Commu�ica6or
P0. Box 711097
Cincinnati, OH 45271 -1097
(260) 894 -4145
BILL TO: SHIP TO: 317 -571 -2790
CARMEL RE— DEVELOPMENT COMM CARMEL RE— DEVELOPMENT COMM
ATTN: ANDREA ATTN: ANDREA
111 W. MAIN STREET 111 W. MAIN STREET
SUITE 140 SUITE 140
INVOICE NUMBER ORDER NUMBER CUSTOMER CUSTOMER PO NUMBER TERMS SALESPERSON
JNVOfCEaDITE ORp6R DATE K ,N,UMBER
0000186523 A082138 7393 ANDREA CASH ON DE'LIVECASH ON DELIVE
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WEEKEND RENTAL ACCESSORY
ffi 2 M ULTI CHARGERS /_TRANSFOFZMERS.
l5 A WKNDRNTACC �2 500 37.50
WEEKEND RENTAL ACCESSORY
15 EARPIECES•
Subtotah, 337.50
SHIPPN
IG HAND'L'ING 20.00.'.
Total Dine On 08/21/0'8 357.50
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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))
-,2o -0 196:5Z3
Total
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.
p
ALLOWED 20
1�C IN SUM OF
96Z 711 27
n CInt?a 7 1- 5,2 V 0 7 7
5 57. 5
ON ACCOUNT OF APPROPRIATION FOR
�1357v v 3
Board Members
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Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qo Z 1 3 Z135g04)3 35 7 5) 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
20
I ✓1GL.2 CP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund