161508 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352578 Page 1 of 1
ONE CIVIC SQUARE PAUL HAMMEL ASSOC, INC
CARMEL, INDIANA 46032 992 S KIRBY ROAD CHECK AMOUNT: $412.50
BLOOMINGTON IN 47403 CHECK NUMBER: 161508
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 6546 227.36 INFO SYS MAINT /CONTRA
1,202 R4341955 16663 6546 185.14 TOWER SERVICE
i
i
I
1 Paul J. Hammel Associates, I nc. PHONE (812) 825-1144 N
v DBA TOWER SERVICE MFG. CO. FAX (812) 825 -1145 C 1V r
992 S. KIRBY ROAD T ?�vn 331 -5103 6 S 4 GAGE 1
BLOOMINGTON, IN 47403 1 Ul
INVOICE NO. INVOICE DATE
00006546 06/20/08
TAXPAYER ID 35 1635916
SOLD CITY OF CARMEL
TO:
3 CIVIC SQUARE Terms of Payment: Sales are made C.O.D. or cash in
ATTN TERRY CROCKET advance unless otherwise specified. Past due payments
are subject to a 1'/2% monthly charge (18% annually) on
CARMEL IN 46032 the unpaid balance unless prohibited by state law. Cus-
tomer is responsible to Seller for all reasonable attorney's
fees, court costs, and /or collection agency fees should
Customer default in payment.
D
0608 06/30/08
P.
0.00' /0 NET
LABOR TO PERFORM ANTENNASYSTEM REPAIR AT
N. RANGELINE'ROAD. 412.50
a 0 9�
s
W
e 9
au
WNW
MESSAGE: m
YOUR BU.'SINESS IS"GREATLY AP °PRECIATED! j
0
Uvu
4 12.5
Writeguard Business Systems, Inc. 317- 849 -7292 or 1- 800 832 -6244 LINV- OWPV8.2 SERVICE
www.writeguard.com COMPATIBLE ENVELOPE #10W AVAILABLE 109472 -12 -04
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
Paul J Hammel Associates, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/20/08 00006546 Laboi to pui form an.tenna system repair at
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 -1.6.
20
ti Clerk- Treasurer
VOUCHER W- 107108 WARRANT NO.
<i
ssocla es, nc ALLOWED
\t tit
ower Service MFG. Co. IN SUM OF
992 S. Kirby Road
$412.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
final 00006546 419 -5 4 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1202 000015b4b 5 $227.36 which charge is made were ordered and
received except
20
$i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund