179185 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
ONE CIVIC SQUARE DIXON PHONE PLACE
CHECK AMOUNT: $788.00
CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3
INDIANAPOLIS IN 46220 CHECK NUMBER: 179185
CHECK DATE: 11/11/2009
bEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 436360 700.00 SMALL TOOLS MINOR E
1115 4350000 436373 88.00 EQUIPMENT REPAIRS M
i
DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504
10/21/200S 436360
Carmel Clay Communications Cannel Clay Communications
Attn: Janet Arnone Attn: Janet Amone
31 1 st Ave. N.W. 31 1 st Ave. N. W.
Carmel, IN 46032 Carmel, IN 46032
kk F
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Net 30 f( 10/2 our truck
DESCRIPTION
2 CAl2CD Plantronics Wireless Headset for Dispatch 350.00 700.00
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Dixon Phone Place holds a security interest in
TOTAL $700.00
this pro perty unti paid for.
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DIXON PHONE PLACE I
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504
10/27/200S 436373
Carmel Clay Communications Carmel Clay Communications
Attn: Janet Amone Attn: Janet Arnone
31 1 st Ave. N.W. 31 1 st Ave. N. W.
Carmel, IN 46032 Carmel, IN 46032
P. NUM
O
Net 30 '1 j f j 10/27/2009 our truck j
DESCRIPTION
1 Repair Factory Repair of Remote PTT unit for 88.00 88.00
CAl2CS #90224 -01 out of warranty
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y
4
Dixon Phone Place holds a security interest in
this p rop er t y until id for. TOTAL 88.00
P P Y Pa
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))
10/21/09 436360 $700.00
10/27/09 436373 $88.00
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
VO NO. WARRANT NO.
ALLOWED 20
Di, Phone Place
IN SUM OF
5335 N. Tacoma Avenue. #3
Indpls., IN 46220
$788.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 436360 42- 380.00 $700.00 1 hereby certify that the attached invoice(s), or
1115 436373 43- 500.00 $88.00
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, November 04, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund