161010 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361008 Page 1 of 1
ONE CIVIC SQUARE OLD GLORY FREIGHT CHECK AMOUNT: $185.00
CARMEL, INDIANA 46032 9 CRESCENT DR
o; MARION NC 28752 CHECK NUMBER: 161010
CHECK DATE: 6/2512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIP
1047 V 4350000 9525 185.00 EQUIPMENT REPAIRS M
t;
I
06/05/2008 09:35 8286526546 FREIGHT SERVICE PAGE 01
Invoice
OLD GL ORY FREIGHT
9 CRESCENT DRIVE
MARION, NC 25752 Date Invoice
828.221.2266 6/5/2008 9525
Bill To Ship To
CARMEL. CLAY PARKS RECRrATTON CONTROLLED ACCESS
1427 EAST 116ST STREET 1515 WEST 130T14 S TRUT
CARMEL„ IN 46012 I- ITNCKI_EY. OH 44233
COURTNEY SCHI.AFOEL F3RIAN STIERBA
Terms Due Date Rep Ship Date Ship Via
Due on rcccipt 6 /5/2008 MR 6/5/2008 SALA
Quantity Description Amount
150 TURNSTILE 185.00
Fleas remit to abovc addresa
Total �1s
P% E T z,7
ID �l
JUN 0 5 2008
BY:
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 18097 P
Old Glory Freight Terms
9 Crescent Drive
Marion, NC 28752
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/08 9525 Turnstile 185.00
Total 185.00
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
Voucher No. Warrant No.
Old Glory Freight Allowed 20
9 Crescent Drive
Marion, NC 28752
In Sum of
185.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9525 4350000 185.00 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
19 -Jun 2008
Signature
185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
2