158171 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00351542 Page 1 of 1
0 ONE CIVIC SQUARE VERDIN COMPANY
CARMEL, INDIANA 46032 PO BOX 632672 CHECK AMOUNT: $520.00
CINCINNATI OH 45263 -2672
o CHECK NUMBER: 158171
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 INCA009 520.00 EQUIPMENT MAINT CONTR
'al The Verdin Company
444 Reading Rd) Cincinnati, Ohio 45202/ Customer Service (800) 883 -7346
Customer number: INCA009 DATE: March 11, 2008
Billing Address: Site Address:
City of Carmel City of Carmel
1 Civic Sq One Civic Square
Carmel, IN 46032 -2584 Carmel, IN 46032
2008 PMA RENEWAL STATEMENT
Preventive Maintenance Agreement
PMA2 call(s) at $520.00
THIS IS A RENEWAL STATEMENT. FOR YOUR VERDIN EQUIPMENT:
Clock/Clock Equipment
The preventive maintenance agreement is designed to prolong the life of your valuable equipment.
We recommend that each of our customers have their equipment serviced regularly.
Please disregard notice if already paid
T1 =1IRD NOTICE
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
The Verdin Company Purchase order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Preve W0.00
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 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
03731
ALLOWED 20
The Verdin C ompany
IN SUM OF
444.
nna I, UR 45202
r
$520.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 INCA009 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
\\Yy Signa
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund