HomeMy WebLinkAbout156817 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 284000 Page 1 of 1
ONE CIVIC SQUARE SHOEMAKER MOTION PICTURE
CARMEL, INDIANA 46032 3901 MEADOWS DRIVE CHECK AMOUNT: $380.00
INDPLS IN 46205
CHECK NUMBER: 156817
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NU I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 135632 380.00 OTHER MAINT SUPPLIES
as
Shoemaker Motion Picture Company,LLC I
F�_
1 e 1 3901 Meadows Drive
Indianapolis, IN 46205 DATE INVOICE
Phone 317 -547 -8000 2/6/2008 135632
Fax 317 542 -7166
r
BILL TO SHIP TO
CITY OF CARMEL CARMEL POLICE DEPT.
JOHN ELLIOTT ROBERT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B.
17340 NET 10 HOUSE 2/6/2008 UPS DK605012
QUAN... ITEM DESCRIPTION PRICE EACH AMOUNT
1 610 293 -2751 Eiki Lamp 380.00 380.00
THANK YOU
Total $380.00
r Vist our company at www.shoemakerAV.com
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.
Payee
Shoemaker Motion Picture Company LLC Purchase Order No.
v 3901 Meadows Drive Terms
,Indianapolis, IN 46205 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/6/08 135632 Davment for prolector li htbulb 380.00
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.
P
ALLOWED 20
S hoemaker Motion Picture Company, LLC IN SUM OF
3901 Meadows Drive
Indianapolis, IN 46205
380.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 135632 389 380.00 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
February 13 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund