HomeMy WebLinkAbout200408 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
ONE CIVIC SQUARE DIXON PHONE PLACE
CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3 CHECK AMOUNT: $255.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 200408
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUM AMOUNT DESCRIPTION
1201 4463201 45935 255.00 HARDWARE
DIXON PHONE PEACE I IV G�
a 5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504
8/2/2011 45935
SHI
City of Carmel City of Carmel
Attn: Human Resources Ann: Sue Coy
1 Civic Hall, 1st Floor 1 Civic Hail, 1 st Floor
Carmel, IN 46032 Carmel, IN 46032
P RO JECT
Net 30 j SF 8/2/2011 our truck
e•
1 CS55 Plantronics Wireless Headset 195.00 195.00
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1 HL -10 Handset Lifter 60.00 60.00
i
AU 1 5 2011- i
By
Dixon Phone Place holds a security interest in TOTAL
$255.00
this property until paid for.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 5995)
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))
11 1- f 5535 06
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
"bT?( 14ojE ?t-ACc
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
iDc PICT fi) t-:�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f U &3L G do 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
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund