HomeMy WebLinkAbout177178 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
0 ONE CIVIC SQUARE DIXON PHONE PLACE
CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3 CHECK AMOUNT: $19.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 177178
CHECK DATE: 9/15/2009
DEPAR A PO N UMBER INVOICE NU MBER AMO UNT DESCRIPTION
1701 4239099 436186 4.00 OTHER MISCELLANOUS
11.15 4350000 436194 15.00 EQUIPMENT REPAIRS M
e
DIXON PHONE PLACE In
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504
9/3/2009 436194
Carmel Clay Communications Carmel Clay Communications
Attn: Janet Arnone Attn: Bill Akers
31 1 st Ave. N.W. 31 1 st Ave. N.W.
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER
Net 30 jfl 9/3/2009 our truck
DESCRIPTION
1 #17590 -01 Headband for H51 headset 15.00 15.00
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Dixon Phone Place holds a security interest in
this property until paid for. $15.00
TOTAL j
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))
09/03/09 I 436194 I I $15.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dixon Phone Place
IN SUM OF
5335 N. Tacoma Avenue. #3
Indpls., IN 46220
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 436194 43- 500.00 $15.00 i 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, September 09, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504
9/2/2009 436186
City of Carmel City of Carmel
Attn: Clerk Treasurer Attn: Clerk Treasurer
1 Civic Hall, 3rd Floor 1 Civic Hall, 3rd Floor
Carmel, IN 46032 Carmel, IN 46032
NUMBER
Net 30 j SF 9/2/2009 our truck
0 1 DESCRIPTION
2 #71483 -01 Ringer Pick -up cord 2.00 4.00
for Connie, Payroll
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Dixon Phone Place holds a security interest in TOTAL $4.00
this prop un pai for.
NO.
f A DIXON- PHONE PLACE PACKING SLIP
5335 N. Tacoma Ave., Ste.3 Phone (317) 251 -3504
Indianapolis IN-46220 Fax (317) 251 -8240
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a� SOLD TO SHIP TO
Ca pe 11
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t PURCHASE ORDER SHIPPED VIA DATE SHIPPED F.O.B. NO. BO ES
QUANTITY QUANTITY QUANTITY 'DESCRIPTION
ORDERED. SHIPPED BACK ORDERED
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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))
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 NO. ,__WARRANT NO.
ALLOWED 20
SUM
IN OF
ON ACCOUNT OF APPROPRIATION FOR
t C� cgu,
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
f
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund