HomeMy WebLinkAbout166281 11/24/2008 a F CITY OF CARMEL, INDIANA VENDOR: 362025 Page 1 of 1
0 ONE CIVIC SQUARE KREINES KREINES INC
CARMEL, INDIANA 46032 58 PASEO MIRASOL CHECK AMOUNT: $5,000.00
TIBURON CA 94920
CHECK NUMBER: 166281
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`1192 4340400 19714 5,000.00 PERSONAL WIRELESS WOR
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Kreines Kreines City of Carmel Phone 415435 -9214
A California Corp. e 9 �.1 0 I NV C Fax 415 435 -1522
Dept. o� Comm
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City of Carmel
One Civic Center Plaza
Carmel, IN 46032
Pas Mirasol
Ti INVOICE
Tiburonn, CA 94920 llol V
City of Carmel Purchase Order Number: 19714
Invoice Date: November 14, 2008
11/13/08 Workshop Reports on Personal Wireless Service
Facilities............................................................................... $5,000.00
Please make check payable to: Kreines Kreines, Inc.
58 Paseo Mirasol
Tiburon, CA 94920
Thank you
Pn �9�r�f
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
ff &e-o /f'i, rQ.Sd G Terms
j l hole C4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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 NO WARRANT NO.
ALLOWED 20
I�Q�f'�d '�Il IN SUM OF
AV /I
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ON ACCOUNT OF APPROPRIATION FOR
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PO# or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
W0 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
021 20 O
Ignat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund