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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