159039 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354813 Page 1 of 1
Q ONE CIVIC SQUARE QUARTERMASTER LAW ENFORCEMENT CHEC I AMOUNT: $219.96
CARMEL, INDIANA 46032 'PO BOX 479
WESTFIELDIN 46074 CHECK NUMBER: 159039
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08 -1415 219.96 OTHER EXPENSES
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INVOICE NO. 08-1415 CUSTOMER NO. 0292400
SOLD TO CARMEL CITY DATE: 04/15/2008
ADDRESS: UTILITIES PO No.:
CITY 1 STATE 1 ZIP: CARMEL IN 46032 FOR: Sean Whitlow
QUANTITY DESCRIPTION PRICE UNIT AMOUNT
4 CODE 3 Amber Single Rotator 54.99 Each $219.96
Model 275 Magnetic Mount
TOTAL TAX EXEMPT ACCOUNT $219.96
PLEASE REMIT AND MAKE CHECKS PAYABLE TO:
QUARTERMASTER LAW ENFORCEMENT EQUIPMENT
P O BOX 479 WESTFIELD IN 46074
317 566 0016
Visit us at WWW QMPD COM
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VOUCHER 081491 WARRANT ALLOWED
354813 IN SUM OF
QUARTERMASTER LAW ENFOL VIE
PO BOX 479
WESTFIELD, IN 46074�Q���®
�P
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08 -1415 01- 6500 -05 $219.96
i
Voucher Total $219.96
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
r�
price per unit, etc.
Payee a
354813
QUARTERMASTER LAW ENFORCEMENT EQL Purchase Order No.
PO BOX 479 Terms
WESTFIELD, IN 46074 Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 08 -1415 $219.96
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IG 5- 11- 10 -1.6
Date Officer