161013 06/25/2008 9 =,f CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE. ON RAMP
CARMEL, INDIANA 46032 859 CONNER Sr CHECK AMOUNT: $695.00
NOBLESVILLE IN 46060
CHECK NUMBER: 961013
CHECK DATE: 61251200$
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4463200 17983 136185 695.00 COMPUTER EQUIPMENT
1
i
iy
Invoice 136185
Invoice Date 06/11/08
RECFIV.
On -Ramp Indiana 008
859 Conner Street
Noblesville, IN 46060 USA
LY
Telephone: 317 /774 -2100
Bill To: Ship To:
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
�i.atCnlef tiilfVka„
7483 Delivered Origin Net 10 Days
Purchase` Order Number fA Salesperson Our Orde Numbe "r
Verbal 01 06/11/08 None
Quantity Shipped Item Number ,Unit "of'Measure x Unit Price
Quantity Ordered es Extended Pnce
�Baek Ordered Item, po tion Discount Tax i
P r
Non Taxable Amount 695.00
N
ELO 17" Touch Screen Monitor $695.00
-3rd Entry Window Pool
i
I
_'�F 'VE
JUN 13 2008
BY:
7-a P07. 1 1553 P
r' I zs� Ll t to
Nontaxable Subtotal 695.00
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoicet695:00
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
i
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. l
Payee Purchase Order No. 17983
233463 On -Ramp Indiana Terms
I
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11108 136185 ITouch Screen monitor 695.00
Total 695.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
.Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
695.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
17983 136185 4463200 695.00 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
PM L WMU)o
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund