HomeMy WebLinkAbout157609 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $24.95
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 157609
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 134620 24.95 INFO SYS MAINT /CONTRA
I
i
I
Invoice 134620
Invoice Date 02/19/08
On -Ramp Indiana
859 Conner Street RECFIVEIE)
Noblesville, IN 46060 USA
FEB 2 1 2008
Telephone: 317/774 -2100 M
Bill To: FTp o:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa Attn: Audrey Kostrzewa
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
Customer ShipVia FO B., Terms
7483 Delivered Origin Net- Days 1 Purchase Order Number S alesperson Order Date Our Order Number•
Verbal 01 02/19/08 None
Quantity Shipped Item Numer,
b; U riit of Measure Unit Price
Quantity grdereds' Extended Price
Back Ordered Itern.Descripton Discount %d: ;Tax-"
Non Taxable Amount 24.95
N
UPS Shipping Charge to Id Edge. Ship west service desk card printer for
repair.
FUND
DES
LINE
DESC _1-Eh
Nontaxable Sugto al 24.95
Taxable Subtotal 0.00
Tax (6.000 0.00
Total Invoice, 24°:95
Customer Original
Page 1
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.
On -Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) A mount
2/19/08 134620 computer parts return shipping 24.95
Total 24.95
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.
On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
24.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1125 134620 4341955 24.95 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
11 -Mar 2008
Sign t
24.95 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund