173285 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362938 Page 1 of 1
ONE CIVIC SQUARE D.D.E. INC
0 CARMEL., INDIANA 46032 CHECK AMOUNT: $236.00
1400 WHIPPLE AVE
'",tcsa�o REDWOOD CITY CA 94062 CHECK NUMBER: 173285
CHECK DATE: 6/10/2009
DEPA T ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4238000 5118 236.00 SMALL TOOLS MINOR E
E
D.D.E., Inc. D 30 I nv oice
1400 Whipple Avenue
MAY 2 2009
,un Redwood City, CA 94062 Date Invoice
r TEL: (650) 366 4000, (800) 545 9755
5112!2009 5118
FAX: (650) 366 4059
Email: sales @ddeonline.com
Bill To Ship To
CARMEL CLAY PARK RECREATION CARMEL CLAY PARK RECREATION
SARA GARSKI SARA GARSKI
1427 E 116th St 1427 E 116th St
Carmel, IN 46032 Carmel, IN 46032
Fax
Phone (317) 571 -4144
P.O. Number Terms Rep Ship Via F.O.B.
i 20922 Net 15 H 5/12/2009 UPS GROUND ORIGIN
Quantity Item Code Description Price Each Amount
I 1 X902 HID LIGHT FIXTURE TESTER MOG BASE 109.00 109.00
1 X900 HID LIGHT FIXTURE TESTER MED BASE 109.00 109.00
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SHIPPING INSUR, HAND, FREIGHT 18.00 18.00
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www_ddeonline.com Thank you for your business Total $236.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
D.D.E., Inc. Terms
1400 Whipple Avenue
Redwood City, CA 94062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5112/09 5118 Ballast testers 20922 236.00
Total 236.00
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
,2a
Clerk- Treasurer
1
Voucher No. Warrant No.
D.D.E., Inc. Allowed 20
1400 Whipple Avenue
Redwood City, CA 94062
In Sum of
236.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5118 4238000 236.00 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
4 -Jun 2009
Signature
236.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund