174292 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 075011 Page 1 of 1
0 ONE CIVIC SQUARE DIXON PHONE PLACE CHECK AMOUNT: $197.00
CARMEL, INDIANA 46032 5335 N TACOMA AVE SUITE 3
INDIANAPOLIS IN 46220
CHECK NUMBER: 174292
CHECK DATE: 7/812009
DE PARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMO UNT DESCR IPTION
1115 4238000 435944 110.00 SMALL TOOLS MINOR E
1115 4463100 435966 87.00 COMMUNICATION EQUIPME
DWON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, W 46220
(817) 2513504
6/19/2009 435944
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
Net 30 j f 6/19/2009 our truck
DESCRIPTION
5 .Audio 355 DSP Headset 22.00 110.00
Dixon Phone Place holds a security interest in
this property until paid for. TOTAL $110.00
DIXON PHONE PLACE Invoice
5335 N. TACOMA AVENUE, SUITE 3
INDIANAPOLIS, IN 46220
(817) 2513504 0 1 m lfo ff�
6/26/2009 435966
Carmel Clay Communications Carmel Clay Communications
Attn: Janet Amone Attn: Bill Akers
31 1 st Ave. N. W. 31 I st Ave. N. W.
Carmel, IN 46032 Carmel, IN 46032
TERMS 191414"
Net 30 6/26/2009 our truck
&IL01 6DIZIIIIIIIII DESCRIPTION
a
1 HW291N EncorePro headset, monaural 87.00 87.00
I
Dixon Phone Place holds a security interest in
c $87.00
this property until paid for. TOTA
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))
06/19/09 435944 $110.00
06/26/09 435966 $87.00
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
$197.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 435944 42- 380.00 $110.00 1 hereby certify that the attached invoice(s), or
1115 435966 44- 631.00 $87.00
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
Monday, June 29, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund