151045 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1
j ONE CIVIC SQUARE RADIO SHACK CHECK AMOUNT: $34.99
CARMEL, INDIANA 46032 PO BOX 281395
ATLANTA GA 30384 -1395 CHECK NUMBER: 161045
CHECK DATE: 6/25/2008
DEPARTMEN A CCOU NT PO NUMBER IN N AMOUNT DESCRIPTION
1110 4239099 214154 34.99 OTHER MISCELLANOUS
f
RADIOSHACK 01 -4455
Village Park Shp Ctr Q -5
2007 -5 E Greyhound Pass
Carmel, I11 46033 -7753
(317) 581 -0733
Invoice: 2 14154 06/16/2008 12 :41P Term #003
Helped By: 025 (CHJ)
Entered By: 025 (CHJ)
2600949 GIGA 6' USB TO SERIAL CAB 1 FJ 34.99
Subtotal 34.99
Tax 7.00% 0.00
Total 34.99
Comm Charge 34.99
i
Change Due 0.00
Ship To:
CARMEL CITY POLICE,
3 CIVIC SQUARE
i' CARMEL, IH 46032
(317) 846 -7708
Invoice.# 214164
Account# 00001303060429
P.O.# 06162008
SEND PAYMENT TO:
Accounts Receivable
P.O. box 281395
Atlanta, GA 30384 -1395
Tax Exempt# 0031201550020
Sold To:
CARMEL CITY POLICE
3 CIVIC SQUARE
CARREL, It) 46032
(317) 846 -7708
Your name, address and the original sales receipt are
required for all refunds. Sales and returns are
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
Radioshack Purchase Order No.
Acounts Receivable Terms
P.O. Box 281395
Atlanta, GA 30384 -1395 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/16/08 214154 payment for cable for LAB 34.99
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 IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ra,.ioshack
c n s ReceivaBle IN SUM OF
P.O. Box 281395
Atlanta, G A 30384 -1395
34.99
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 214154 390-99 34,99q 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
June 17 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund