155680 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00362813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $36.22
CARMEL, INDIANA 46032 Po 30x 2025
INDIANAPOLIS IN 46206 -2025 CHECK NUMBER: 155680
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 126952 36.22 REPAIR PARTS
,t
CENTRAL INDIANA HARDWARE
9190 Corporation Drive, Indpls, IN 46256, Tel: 317 558 -5700 Fax: 317- 558 -5712
INVOICE
Invoice :126952
Date :08 JAN 2008
Account :6469
Page No. :1
Customer: Ship To
Carmel Clay Communications Carmel Clay Communications
31 1st Avenue N.W. 31 1st Avenue N.W.
Carmel, IN 46032 Carmel In 46032
Todd 571 2586
Salesperson: Rick Her Customer VERBAL/ TODD Terms: Cash Only
Sales Order: 8555 Customer
Order Ship B/O Description Unit Price Extension
2 2 Gasketing 3606 A 84 18.11 36.22
ATTN: TODD FAX: 317 -571 -2588
Product Sub -Total $36.22
TAX EXEMPT $.00
Total -USD $36.22
REMIT PAYMENTS TO
P.O. BOX 2025
INDIANAPOLIS IN 46206
Thank you for your business!
CUSTOMER PLEASE NOTE:
BY ACCEPTING THE MERCHANDISE LISTED ON THIS INVOICE, CUSTOMER AGREES THAT IN THE EVENT THIS ACCOUNT
BE TURNED OVER TO OUR ATTORNEY FOR COLLECTION, CUSTOMER WILL PAY ALL COSTS OF COLLECTION, INCLUDING
COURT COSTS, REASONABLE ATTORNEY FEES AND ALL INTEREST.
VOUCHER NO. WARRANT NO.
ALLOWED 20
C' Indiana Hardware
IN SUM OF
P.O. Box 2025
Indianapolis, IN 46206
$36.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
126952 42- 370.00 $36.22 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
W eednesday, January 16, 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))
01/08/08 I 126952 I I $36.22
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