HomeMy WebLinkAbout155321 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 118500 Page 1 of 1
ONE CIVIC SQUARE HAINES COMPANY INC
CARMEL, INDIANA 46032 PO BOX 2117 CHECK AMOUNT: $389.50
8050 FREEDOM AVE NW
CHECK NUMBER: 155321
NORTH CANTON OH 44720
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 40524 389.50 OTHER RENTAL LEASES
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DESCRIPTION AMOUNT
1 INDIANAPOLIS 12 MONTH LEASE SERVICE FROM 02/01/08
DIRECTORY ANNUAL RATE 375.00
DELIVERY 14.50
REMITTO:
HAINES COMPANY, INC. 07 -02598 01/01/08 40524 389.50
P.O. BOX 2117
8050 FREEDOM AVE., NW ACCOUNT INVOICE INVOICE
NORTH CANTON, OHIO 44720 NUMBER DATE NUMBER
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 1'12% PER MONTH.
SEE REVERSE SIDE FOR CREDIT CARD PAYMENT
Prescritrsd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
N. Canton, OH 44720 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1/08 40524 Payment for Indianapolis directory 389.50
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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
Haines Company, Inc. IN SUM OF
P.O. Box 2117
N. Canton, OH 44720
389.50
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 40524 530 99 389 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
ianu .y 4 20 08
q/
ignature
Jn-p_-Chl of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund