176722 09/02/2009 a CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
ONE CIVIC SQUARE DIXON PHONE PLACE CHECK AMOUNT: $49.00
ie ?a CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3
INDIANAPOLIS IN 46220 CHECK NUMBER: 176722
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBE AMOUNT DESCRIPTION
1115 4350000 436164 49.00 EQUIPMENT REPAIRS M
f
DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(317) 251 -3504
8/26/2009 436164
Carmel Clay Communications Carmel Clay Communications
Attn: Janet Amone Attn: Bill Akers
31 1 st Ave. N.W. 31 1 st Ave. N. W.
Carmel, IN 46032 Carmel, W 46032
NUMBER'' 'TERMS PRO JECT
I
Net 30 I If; 8/2612009 our truck
DESCRIPTION
1 Repair H81 headset replaced out of warranty 49.00 49.00
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Dixon Phone Place holds a security interest in
TOTAL $49.00
this property until paid for.
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))
08/26/09 I 436164 I I $49.00
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
VOUCHEk NO. WARRANT NO.
ALLOWED 20
Dixon Phone Place
IN SUM OF
5335 N. Tacoma Avenue. #3
Indpls., IN 46220
$49.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 436164 43- 500.00 $49.00 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
Friday, August 28, 2009
!A.0+
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund