169378 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350098 Page 1 of 1
ONE CIVIC SQUARE MARK CALLAHAN
CARMEL, INDIANA 46032 14339 HAZEL DELL ROAD CHECK AMOUNT: $18.24
CARMEL IN 46033
CHECK NUMBER: 169378
CHECK DATE: 3/412009
f
DEPARTMENT A PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4237000 18.24 REPAIR PARTS
F
E
02/19/t 03:25PM MST '8665831028' 3175712652 Pg 1/2
Dril ftot.eom
Phone: 720-204 -3660
Fax: 720 -249 -2973
FAX
To: 3175712652 From: Customer Service
Re: Date: 02/19/2009 14:24:43 PST
d, r 1
Valued DrillSpot.com Customer,
Thank you for your order from DrillSpot.com I
This is a confirmation of order number 9MG2 -1ZA9 placed on 2/19/2009 3:23:00 PM.
Order Number: 9MG2 -iZA9
Order Date; 2/19/2009 3:23:00 PM
BILLING INFORMATION
Name: Mark Callahan
Address: 14339 Hazel Dell Parkway
City: Caramel
State: IN
Zip: 46033
Card Type: Discover
Card Number: XXXX XXXX -XXXX -9375
SHIPPING INFORMATION
Name: Mark Callahan
Address: 5032 E 131st St Station 44
City: Caramel
State: IN
Zip: 46033
ITEMS
EkaY-- 61314E- 3.8n u latQ C $12.53 x1
Subtotal: 12.53
Shipping: 5.71
Tax: 0.00
Total; 18.24
You can check the status of your order by going to: httb�.;/L.1N.lhfw.Ri i11�ot,.C.o.n L.O.G(G.►d.QtStd.tu5
Thank You!
Customer Service
720.204.3660
02/21/09 04:45AM MST '8665831028' 3175712652 Pg 1/1
®rillSpotxom
Phone: 720 -204 -3660
Fax: 720 -249 -2973
FAX
To; 3175712652 From: Customer Service
Re: Date: 02/21/2009 03:44:45 PST
Valued ®rillSpot.com Customer,
Thank you for your order: 9MG2 -17A9 from DrillSpot.com.
We hope you enjoy your new product(s).
Your item(s) are on their way and you can track them using the information included here.
Your UPS GROUND REGIONAL tracking number is: ,1Z.301.BW70,33.1964417,,
Thank you for choosing DrillSpot.
Please let us know if we can be of further assistancel
Customer Service Department
Custom errs rvi eADrillSpot.com
(720) 204 -3660 8am -5pm MST
www.Dri11Spot.com
5603 Arapahoe Ave, Boulder, CO 80303
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))
Parts Sta. 44 $18.24
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Mark-Callahan
IN SUM OF
$18.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $18.24 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
MAR 2 2009
t f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund