203119 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352578 Page 1 of 1
ONE CIVIC SQUARE PAUL HAMMEL ASSOC, INC
s
CARMEL, INDIANA 46032 DBA TOWER SERVICE AND MFG CO CHECK AMOUNT: $1,906.95
490 POLK AVE CHECK NUMBER: 203119
GREENWOOD IN 46143
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 7246 1,906.95 EQUIPMENT REPAIRS M
PAUL J. HAMMEL ASSOCIATES, INC.
DBA/TOWER SERVICE MFG. CO. ��V ®iC@
490 POLK AVENUE Date Invoice
GREENWOOD, IN 46143
8!291201 I 7246
Bill To
Carmel Clay Communications Dept.
Attn: Todd W
31 1 st Avenue N.W.
Cannel, IN 46032
P.Q. No. Terms Due Date
Dreceipt 8!29!201
Description Amount
8/27/11
Antenna System Repair
Mileage Surcharge 1,800.00
Fuel Surcharge 9100
Sales Tax 13.95
0.00
Total S 1,906.95
Payments /Credits So.00
Balance Due 51 90695
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))
08/29/11 7246 $1,906.95
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 NO. WARRANT NO.
ALLOWED 20
Paul J. Hammel Associates
dba /Tower Service and Mfg. Co. IN SUM OF
490 Polk Avenue
Greenwood, IN 46143
$1,906.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 I 7246 I 43 500.00 I $1,906.95 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
Wednesday, October 19, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund