163407 09/03/2008 i
CITY OF CARMEL, INDIANA VENDOR: 355821 Page 1 of 1
•j 0
ONE CIVIC SQUARE SPECTRA ASSOC INC CHECK AMOUNT: $149.60
CARMEL, INDIANA 46032 PO BOX 333
M DELMAR NY 12054 CHECK NUMBER: 163407
CHECK DATE: 9/3/2008
DEPARTMENT ACCO UNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 38170 -C 149.60 OFFICE SUPPLIES
C Ysox 333
�ELmczz, cECv �oz�Z 120 54
518- 439-9534 fNVOICE
29170 -0
DATE 8/21/08
Dill To: Ship TAW:
C ITY OF C:ARMEL_ SAME
ANN DAVIS, LEf<'K /TREASURER
ONE CIVIC SQUARE
CARMEL IN 46032
P.O. NUMBER TERMS
NET SHIP'P'ED 9/14/08
DESCRIPTION AMOUNT
(2) CUSTOM MINUTE BOOKS STYLE D BLACK 11" X 8 1
500 P AGE CAPACITY W/7/3 2 POUND P OSTS 0$69.00 EACH 138.
SHI 11.60
Amount Pa id 0
Amount Due $149.60
STATEMENT SUBTOTAL 149. 60
0 30 31 S' i G 1 90 over 90 TAX Q
149.60
TOTAL
i
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
T ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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.
Pa
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 NG. WARRANT NO.
ALLOWED 20
IN SUM OF
leggy
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
c DEPT. I hereby certify that the attached invoice(s), or
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund