163011 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 356757 Page 1 of 1
j ONE CIVIC SQUARE TELECOMXCHANGE INTERNATIONAL CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032 13124 FOX PATH LANE
"4uH WEST FRIENDSHIP MD 21794 CHECK NUMBER: 163011
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 136 480.00 OTHER CONT SERVICES
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I
Remit to:
TELECOMXCHANGE TelecomXchange International Invoice
13124 Fox Path Lane
I West Friendship, MD 21794 Date Invoice
INTERNATIONAL 8/3/2008 136
l
Bill To
Carmel -Clay Communications Center
31 1 st Ave NW PLEASE MAKE PAYMENT PAYABLE TO
Carmel, IN 46032 TelecomXchange International
Attn: Mike Heinzman
REMIT TO ADDRESS SHOWN ABOVE.
FEIN: 20- 1870867
P.O. No. Terms
14184 Net 15
Quantity Description Rate Class Amount
6 TTY -PASS Annual Registration for 1 -10 TTYs 80.00 TTY -PASS 480.00
Total $480.00
Phone 4 410- 340 -7892 Fax 410 -489 -9947
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08 /03/08 I 136 I I $480.00
1 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 NCB. WAR NO.
ALLOWED 20
TelecomXchange International
IN SUM OF
13124 Fox Path Lane
West Friendship, MD 21794
$480.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 136 43- 509.00 $480.00 1 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
Friday, August 15, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund