177581 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363374 Page 1 of 1
b ONE CIVIC SQUARE BOYER TECHNOLOGIES
CARMEL, INDIANA 46032 5850 KOPETSKY DRIVE uE CHECK AMOUNT: $341.25
's INDIANAPOLIS IN 46217
CHECK NUMBER.: 177581
CHECK DATE: 9/29/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1120 4350070 2309 341.25 COMPUTER REPAIRS /MALT
J
Boyer Technologids, Inc. I
5850 Kopetsky Dr. BOYER Suite E �oo�
Indianapolis, IN 46217 L1D Date Invoice
technologies 9/15/2009 2309
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
USA
P.O. Number Terms Rep Ship Via F.Q.B. Project
DSS 9/15/2009
Quantity Item Code Description Price Each Amount
5.25 Professional Services Rescue 45 Laptop not charging in docking station 65.00 341.25
Total $341.25
Payments /Credits $0.00
Balance Due $341.25
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))
2309 $341.25
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
Boyer Technologies
IN SUM OF
s
5850 Kopetsky Drive #E
Indianapolis, IN 46217
$341.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 2309 43- 500.70 $341.25 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
Q
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund