HomeMy WebLinkAbout175069 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352578 Page 1 of 1
ONE CIVIC SQUARE PAUL HAMMEL ASSOC, INC CHECK AMOUNT: $867.50
CARMEL, INDIANA 46032 992 S KIRBY ROAD
BLOOMINGTON IN 47403 CHECK NUMBER: 175069
CHECK DATE: 7/2212009
DEPARTMENT ACCOUN PO NUMB I NVOIC E NUMBER AMOUNT DESCRIPTION
1 1202 4341955 21134 6795 867.50 ANTENNA REPAIRS
Paul J. Hammel Associates, Inc PHONE (812) 825 -1144
FO
NC E
DBA TOWER SERVICE MFG. CO. FAX (812) 825 -1145
)A 992 S. KIRBY ROAD TQIl1 M �Q,0,-331 -5103 679 AGE 1
BLOOMINGTON, IN 47403 VVVVII C
INVOICE NO. INVOICE DATE
00006795 06/05/09
TAXPAYER ID 35- 1635916
SOLD
TO: CITY OF CARMEL
3 CIVIC SQUARE Terms of Payment: Sales are made C.O.D. or cash in
ATTN TERRY CROCKET advance unless otherwise specified. Past due payments
are subject to a 1' /z% monthly charge (18% annually) on
CARMEL, IN 46032 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.
p 06/05/09 I 06/15/09 ll
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I 0.00 /0 NET 10
LABOR TO PERFORM ANTENNA REPAIRS AT CARMEL
UTILITIES b 867.50
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MESSAGE:
THANK"_Y.OU .LF.O.R_ YOUR. CONTINUED PATRONAGE >�V=
3 o 867.50
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Paul J. Hammel Associates In Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C armel Utilities
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 NQ7 /20/09 WARRANT NO.
ALLOWED 20
�D92 S Kh by Road
IN SUM OF
Bloomington, IN 47403
$867.50
ON ACCOUf6TEFgPPRL FUND N FOR
1202 Information Systems
Board Members
2EA4 INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 6795 419 -55 $867.50 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
.�i
Sig t re
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund