164899 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1
ONE CIVIC SQUARE RADIO SHACK CHECK AMOUNT: $34.99
CARMEL, INDIANA 46032 PO BOX 281395
ATLANTA GA 30384 -1395 CHECK NUMBER: 164899
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 219012 21.87 OTHER EXPENSES
651 5023990 219012 13.12 OTHER EXPENSES
I
a
VOUCHER 086392 WARRANT ALLOWED
350664
IN SUM OF
RADIO SHACK
PO BOX 281395
ATLANTA, GA 30384 -1395
f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV ACCT AMOUNT Audit Trail Code
219012 01- 7200 -07 $13.12
r.
.r Voucher Total $13.12
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350664
RADIO SHACK Purchase Order No.
PO BOX 281395 Terms
ATLANTA, GA 30384 -1395 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 219012 $13.12
r e f
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance wiitthr IC 5- 111- 10 -1.6
Date Officer
RADIOSHACK 01 -4455
Village Park Shp Ctr #D -5
2007 -5 E Greyhound Pass
Carmel, 1:11 46033 -7753
(317) 581 -0733
Invoice: 219012 09/24/2008 10:39A Term #003
Helped By: 025 (CHJ)
Entered By: 025 (CHJ)
'600949 GIGA 6' USB TO SERIAL CAB 1 N 34.99
.001896 SOFTWARE RETURNS POLICY 1 N 0.00
software and Games will be accepted as a return
f the package is unopened, or as an exchange for
:he sane item if the Software or Game is
lefective.
Subtotal 34.99
Tax 7.00o 0.00
Total 34.99
Comm Charge 34.99
Change Due 0.00
;hip To:
:ARMEL CITY UTILITIE, S
1 60 3RD AVE SW
:AR11EL, IN 46032
317) 571 -2443
Invoice# 2
account# 00001303040096
1 .0.# 092408
SEND PAYMENT TO:
Accounts Receivable
P.O. Box 281395
Atlanta, GA 30384 -1395
Tax Exempt# 00031201550010
;old To:
CARMEL CIT'i UTILITI
1 60 3RD AVE SW
:ARMEL, IN 46032
.317) $71 -2443
tour name, address and the original sales receipt are
•equired for all refunds. Sales and returns are
subject to the terms and conditions identified
m the back.
THANK YOU
S CARMEL CITY UTILITI
FOR SHOPPING AT
RADIOSHACK
Questions or Comments?
We want to hear from you:
Visit.our website:
http: /www.RadioShack.com
k
BE READY
FOR THE SWITCH
TO DIGITAL TV
BROADCASTING
h
VOUCHER 083307 WARRANT ALLOWED
350664 IN SUM OF
RADIO SHACK
P G BOX 281395
ATLANTA, GA 3 -1395
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
219012 01- 6200 -07 $21.87
e
i
}p Voucher Total $21.87
most distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350664
RADIO SHACK Purchase Order No.
PO BOX 281395 Terms
ATLANTA, GA 30384 -1395 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 219012 $21.87
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer