HomeMy WebLinkAbout155875 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352218 Page 1 of 1
ONE CIVIC SQUARE RDJ SPECIALTIES, INC.
CARMEL, INDIANA 46032 PO BOX 1000, DEPT. 145 CHECK AMOUNT: $162.22
MEMPHIS TN 38148.0145 CHECK NUMBER: 155875
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 297264 162.22 OTHER MISCELLANOUS
INVOICE
D REMIT TO:
S P E C I A L T I E S I N C. RDJ SPECIALTIES, INC.
7535 BARTLETT CORPORATE DRIVE, SUITE B P.O. BOX 1000, DEPT. 145
BARTLETT, TN 38133 MEMPHIS, TN 38148 -0145
800 234 -7357 a www.RDJS.com
BILLTO: Carmel Clay Comm Center SHIPTO: Carmel Clay Comm Center
Attn: Dill Akers Attn., Bill Akers
?a1 1st Ave NW 31 1s•t Ave NW
Carmel IN 4E4"32 Carmel IN 4F.,O-,2
••o CUST P. NUMBER
297264 255387 46,01'3 NET 10 DAYS UPS
11I0E:i0k5 1c10 ,i07
75E7
ITEW DESCRIPTION U NIT PRICE AM6
,00 E::A X71 1 MAGNET G L.00 003 0. 4r 147.00
Emergency Numbers Magnet
Flo1 ire /F ire /EMS 911 Imprint
Red g Blue on White
1 EA OUTBACK 10 L13C 00: 0. 000 .00
$10 Gift Card for
Outback Steakhouse
Subtot. -a1 147.00
PE]st Ct r3Yl 15.i =2
Total Due On 01/1`/08 2a
�n
I II
AIV ri:BISCREPANC
IES COIVCERNIIV
P:RO DUCT OR.�PRICING MUST REPORTED
m rl WYD WITHIN: 30' DAYS FROM INVOICE DATE..
mmlm TAX N0. E„ 1 'L7cc :a7E
V I S A PISTE? CRD C- ME Y. ACCEPTED CHE=RE; BY PHONE
VOUCHER N O. WARRANT NO.
ALLOWED 20
RDJ Specialties, Inc.
IN SUM OF
P. O. Box 1000, Dept. 145
Memphis, TN 38148 -0145
$162.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
297264 42- 390.99 $162.22 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
Wednesday, January 16, 2008
4*e+
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/02/08 297264 $162.22
1 hereby certify that the attached invoice(s), or bitl(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer