180919 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00352578 Page 1 of 1
ONE CIVIC SQUARE PAUL HAMMEL ASSOC, INC CHECK AMOUNT: $4,421.55
CARMEL, INDIANA 46032 992 S KIRBY ROAD
BLOOMINGTON IN 47403 CHECK NUMBER: 180919
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11923 6890 1,811.65 ANNTENNA REPAIR
651 5023990 S11923 6891 2,609.90 ANNTENNA REPAIR
"'Y" 0 C E
�tl� Paul J. Hammel &Associates, Inc PHONE (812) 825 -1144
L DBA TOWER SERVICE MFG. CO. FAX (812) 825 -1145
992 S. KIRBY ROAD INVOICE 331 -5103 68 JAGE 1
BLOOMINGTON, IN 47403
INVOICE NO. INVOICE DATE
00006891 11/03/09
TAXPAYER ID 35- 1635916
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SOLD
TO: CITY OF CARMEL UTILITIES
130 1ST. AVE, SW. Terms of Payment: Sales are made C.O.D. or cash in
CARMEL, IN 4 6032 advance unless otherwise specified. Past due payments
are subject to a 1 monthly charge (18% annually) on
the unpaid balance unless prohibited by state law. Cus-
tomer Is responsible to Seller for all reasonable attorney's
fees, court costs, and /or collection agency fees should
Customer default in payment.
11/02/09 11/ °13/09 tee—
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LABOR TO PERFORM— ANTENNA CHAN( g E' OUT OF
SEVERAL ANTENNAS�,AT TREATMENT`PLANT AND 2,609.90
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MESSAGE:
YOUR BUSINESS IS GREATLY APPRECIATED!
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Writeguard Business Systems, Inc. 317- 849 -7292 or 1 -800- 832 -6244 LINV- OWPV8.2 SERVICE
www.writeguard.com COMPATIBLE ENVELOPE #10W AVAILABLE 109472 -12 -04
Paul J. Hammel Associates, Inc PHONE (812) 825 -1144 MYUCE
o DBA TOWER SERVICE MFG. CO. FAX (812) 825 -1145
992 S. KIRBY ROAD T 11V�U e!);31 -5103 689 OPAGE 1
BLOOMINGTON, IN 47403
INVOICE NO. INVOICE DATE
00006890 10/30/09
n„ TAXPAYER ID 35- 1635916
SOLD
TO: CITY OF CARMEL UTILITIES
130 1ST. AVE SW. Terms of Payment: Sales are made C.O.D. or cash in
CARMEL, IN 46032 advance unless otherwise specified. Past due payments
are subject to a 1 monthly charge (18% annually) on
the unpaid balance unless prohibited by state law. Cus-
tomer is responsible to Seller for all reasonable attorney's
fees, court costs, and /or collection agency fees should
Customer default in payment.
v
10/29/0
9 A l 11/09/09
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LOCATIONS. DID SWEEP �TEST, LINES.
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MESSAGE: r pct G o s i t
YOUR-18UShNESS TS" REATLY APPRECIATED;!,
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Writeguard Business Systems, Inc. 317 849 -7292 or 1- 800 -832 -6244 LINV- OWPV8.2 SERVICE
www.writeguard.com COMPATIBLE ENVELOPE #10W AVAILABLE 109472 -12 -04
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352578
PAUL J HAMMEL ASSOCIATES INC Purchase Order No.
992 S KIRBY ROAD Terms
BLOOMINGTON, IN 47403 Due Date 12/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2004 6891 $2,609.90
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
Date Officer
VOUCHER 096971 WARRANT ALLOWED
00352578 IN SUM OF
PAUL J HAMMEL ASSOCIATES INC
992 S KIRBY ROAD
BLOOMINGTON, IN 47403
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6891 01- 7362 -06 $2,609.90
Mo o 0361.06 1 811.6 5
1
yat.s 5
Voucher Total %Z6D
Cost distribution ledger classification if
claim paid under vehicle highway fund