HomeMy WebLinkAbout155742 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 118500 Page 1 of 1
ONE CIVIC SQUARE HAINES COMPANY INC CHECK AMOUNT: $189.50
CARMEL, INDIANA 46032 PO BOX 2117
8050 FREEDOM AVE NW CHECK NUMBER: 155742
NORTH CANTON OH 44720
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 40535 189.50 OTHER RENTAL LEASES
I
fir it
I
f DESCRIPTION AMOUNT
1 INDY NORTH SUB 12 MONTH LEASE SERVICE FROM 02/01/08
DIRECTORY ANNUAL RATE 175.00
DELIVERY 14.50
REMITTO:
HAINES COMPANY, INC. 07 -08064 01/01/08 40535 189.50
P.O. BOX 2117
8050 FREEDOM AVE., NW ACCOUNT INVOICE INVOICE
NORTH CANTON, OHIO 44720 NUMBER DATE NUMBER lie
THIS BILLING IS GOVERNED BY YOUR SERVICE DATE (AS SHOWN ON YOUR AGREEMENT) AND
USUALLY DOES NOT COINCIDE WITH PUBLICATION EXCHANGE) DATE.
ALL MONIES PAST DUE ARE SUBJECT TO A SERVICE CHARGE OF 1 1 12% PER MONTH.
SEE REVERSE SIDE FOR CREDIT CARD PAYMENT
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
Haines Company, Inc. Purchase Order No.
P.O. Box 2117 Terms
North Canton, OH 44720 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1/08 4091S p ayment for Indy North directory 189.50
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.
ALLOWED 20
143ines Company. Tn c. IN SUM OF
P.0 .Box 2117
North Canton, OH 44720
189 50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 40535 530-99 189,50 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
Januar��1S 20 nq
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund