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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 't 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 v unity services Sue Coy, DOCS 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)) r! �O sh a dY1 �a.L l �.�1 -�.f �5" OD •Ov CE GL 7"d4W 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 DDD D ON ACCOUNT OF APPROPRIATION FOR b ac`s 4 1 g 7 1 L/ Board Members 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