HomeMy WebLinkAbout164385 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361932 Page 1 of 1
ONE CIVIC SQUARE PILLOW TALK
CARMEL, INDIANA 46032 23 E MAIN STREET SUITE 100 CHECK AMOUNT: $64.00
CARMEL IN 46032
CHECK NUMBER: 164385
CHECK DATE: 9/30/2008
D EPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 923303 64.00 OTHER MISCELLANOUS
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'Riob'd Ham Associates, LTD.
O.!3ax 77398 INVOICE
oo, RC 27417- 7398 923303
�'I�oth 330 299 3422
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Mn xST �1 ST -•STE 100 23 EAST MAIN ST: STE 100
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GARMEL IN 46032
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RACHEL 09!08108 J��1 CREDIT CARD 861848 03 U P S
.r; rJascnptron :Shipped UM Puce= UM €xtens)on
BQ-SR SLNGLE AOLLING RACK 1 EA 64.00 EA E�64.00
13t S FORb1 TORSO FLESHTONE 2 EA 59.95 EA 119.90
Subtotal Tax Discount Freight Credit Card Total Due
183.90 .00 .00 26.33 210.23 .00
*See Reverse Side For Opening Instructions*
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Robert H. Ham Associates, LTD.
T e
P.O. Box 77398'
Greensboro, NC 27417 7398_,
PILLOW TALK
23 EAST MAIN ST STE 100
CARMEL, IN 46032
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) I
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
�t 1104 Tg I k Purchase Order No.
23 Ct 54, 5;_, too Terms
cF 6, 0.7 2 Date Due
Invoice Invoice Description Amount
�j Date Q 7 Number (or note attached invoice(s) or bill(s)) �1
1 1
5
4
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in cordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer Ey
d
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
13 6 4A M S�. 5� Lo o
(M q&0 �z
&0
ON ACCOUNT OF APPROPRIATION FOR
10 Z, 4Z3 loij
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 q23 3o7 4 2 3 j orj X04. 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
n Signat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund