164399 09/30/2008 "4 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1
ONE CIVIC SQUARE RADIO SHACK
F CARMEL, INDIANA 46032 PO Box 281395 CHECK AMOUNT: $15.87
ATLANTA GA 30384 -1395
CHECK NUMBER: 164399
CHECK DATE: 9/30/2008
D )EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 216801 15.87 REPAIR PARTS
RadioShack.
C O P. P O R A T I O N ORIGINAL INVOICE: 216801
PAGE: 1
INV DATE: 08/06/2008
STORE 01- 4455
INVOICE NBR: 216801
PO NUMBER CUST ACCOUNT NBR AUTHORIZATION ID
COMMCENTER 00001303060429 4536785
PAY FROM THIS INVOICE. REFER TO YOUR ACCOUNT NUMBER, YOUR INVOICE NUMBER AND /DR CREDIT
MEMO NUMBER ON REMITTANCES OR CORRESPONDENCE.
SOLD TO: SHIP TO:
CARMEL CITY POLICE CARMEL CITY
#3 CIVIC SQUARE 3 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
TERMS: NET 30 PAST DUE 30 DAYS FROM INVOICE DATE
PLEASE REMIT TO:
PO BOX 281395
ATLANTA, GA 30384
STOCK NBR DESCRIPTION QTY PRICE AMOUNT
2740677 12POS EURO JUMBO 3 5.29 15.87
SUBTOTAL: 15.87
TAX: .00
RECEIVED BY: BRIAN SMITH TOTAL INVOICE AMT: 15.87
LESS DEPOSITS: .00
COPY OF ORIGINAL DOCUMENT TOTAL DUE: 15.87
V NO._ WARRANT NO.
ALLOWED 20
Radioshack
Accounts Receivable
IN SUM OF
P.O. Box 281395
Atlanta, GA 30384 -1395
$15.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 216801 42- 370.00 $15.87 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
Thursday, September 25, 2008
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))
08/06/08 I 216801 I I $15.87
1 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