155391 01/10/2008 CITY OF CARMEL INDIANA VENDOR: 360670 Page 1 of 1
ONE CIVIC SQUARE LOGICUBE
CARMEL, INDIANA 46032 19755 NORDHOFF PLACE CHECK AMOUNT: $113.25
CHATSWORTH CA 91317
CHECK NUMBER: 155391
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
],�20 4350000 0112429 113.25 EQUIPMENT REPAIRS M
j
Voice: 818 -700 -8488
INVOICE FAX: 818 -435 -0088
www.logicube.cortt
19755 Nordhoff Place
Chatsworth, CA 91311 -6606 US INVOICE NUMBER:
0112429 IN
INVOICE DATE:
12/10/2007
SOLD TO: S 1111 TO:
Carmel fire Department Carmel Fire Department ORDER NUNIBER:
Tom Small Tom Small 0035472
2 Civic Square 2 Civic Square
Carmel IN 46032 Cannel IN 46032 ORDER DATE:
12/10/2007
USA USA
CONFIRM TO: Tom Small Mster Tracking Number: 949180532461;
Custm
oer''!D� e r r a ua Fa ment.Terms
Customer FO
5 a'�. �e t f +a 4 A,
CARF101 12451 Net 15 Days
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:Sales It p 9, Sh ppmg Methods m r 1 Sh� Da.
t e n�ji a tCDUC Date
0006 FEDEX 2ND DAY 12/10/2007 12/25/2007
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Item, r Descry tipn s 1 m a' s f
p s kQty w a I3 \O y Unit Prtce ;;L tension
i� r n a t
F- ADP -STND 2.5" ADAPTOR WITH PROTECTION 2.00 0.00 $47.95 $95.90
Remit Payment To: Wire Transfer Information: Net Invoice: $95.90
Logicube, Inc. Bank of America- Chatsworth Branch Sales Tax: $0.00
Accounts Receivable Routing# 121000358 Freight: $17.35
19755 Nordhoff Place Account# 11952 -01234 Total Invoice Amount. $113.25
Chatsworth, CA 91311 Swift Code= 678 -2716 Payment/Credit Applied: $0.00
(818) 700 -8488
Page: I Printed: 1/3/08 11:11 am ALL FUNDS PAID IN US DOLLARS TOTAL: 5113.25
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.
L
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
Total a5
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF •S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
r
Si r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund