156299 02/06/2008 ��y4f CITY OF CARMEL, INDIANA VENDOR: 356306 Page 1 of 1
1J� ONE CIVIC SQUARE PSCAN
CARMEL, INDIANA 46032 CIO MARY SUE ROBEY, TREAS CHECK AMOUNT: $50.00
27519 108TH AVE SE CHECK NUMBER: 156299
KENT WA 98030
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355300 2008 -28 50.00 ORGANIZATION MEMBER
v
O
P ub li c
y •'r
C/O Mary Sue Robey, Treasurer
Valley Communications Center
27519 108th Ave SE
Kent, WA 98030
Peggy D Gordon INVOICE 2008 -28
Carmel -Clay Communications
31 1 st Avenue NW
Carmel, IN 46032 DATE: 1/25/2008
Term: Net 30
DATE DESRIPTION AMOUNT
1/25/2008 2008 ANNUAL MEMBERSHIP DUES $50.00
PLEASE MAKE CHECK PAYABLE TO: PSCASN
TAX ID 46- 0466715
Visit our webste at www.pscasn.net
BALANCE DUE: $50.00
V NO. WARRAN TNO.
ALLOWED 20
Public Safety Comm. Acred. Support Network
Valley Communications Center
IN SUM OF
27519 108th Avenue SE
Kent, WA 98030
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2008 -28 43- 553.00 $50.00 1 hereby certify that the attached invoice(s), or
bil;(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 31, 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))
01/25/08 I 2008 -28 I I $50.00
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 -1.6
,20
Clerk- Treasurer