155462 01/10/2008 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: $262.50
'w` BLOOMINGTON IN 47403
CHECK NUMBER: 155462
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 16663 6436 262.50 TOWER SERVICE
II
Paul J. Hammel Associates, Inc PHONE (812) 825 -1144 WYNCE
DBA TOWER SERVICE MFG. CO. FAX (812) 825 -1145
T FREE 992 S. KIRBY ROAD INVOICE 331 -slos 643&�GE 1
BLOOMINGTON, IN 47403
INVOICE NO. INVOICE DATE
00006436 12/14/07
TAXPAYER ID 35- 1635916
SOLD
TO: CITY OF CARMEL
3 CIVIC SQUARE Terms of Payment: Sales are made C.O.D. or cash in
advance unless otherwise specified. Past due payments
ATTN TERRY CROCKET are subject to a 11/2% monthly charge (18% annually) on
CARMEL, I N 460 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.
IL
II 12/16/07 112/24/07
0.00 /0 NET 10
LABOR EQUIPMENT TO PERtFORM ANTENNA SYSTEM 262.50
REPAIR AT CARMEL FIRE D D EPT
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MESSAGE:
YOUR BUSINESS IS, "°GREATLY APPRECIATED! 4
262.50
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
Ff
CITY OF CARMEL
A.n 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 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/14/0 00006436 Laboi Equipment to perform Antenna System Repair $262.50
nt.r-nirme! Fire Department
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
Clerk- Treasurer
VOUCHER d?t07j0 WARRANT NO.
I?aLOlr-' Hammel Associates ALLOWED 20
dba Tower Service Mfg Co. IN SUM OF
992 S. Kirby Road
Bloomington, IN 47403
$262.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16663 bill(s) is (are) true and correct and that the
PaOaal 88806436 419-55 0
materials or services itemized thereon for
which charge is made were ordered and
received except
20
ignalyre
Cost distribution ledger classification if ifre
claim paid motor vehicle highway fund