168886 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351706 Page 1 of 1
ONE CIVIC SQUARE SCOTT BREWER
0 CHECK AMOUNT: $10.00
CARMEL, INDIANA 46032
CHECK NUMBER: 168886
v
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4344100 221214001508 10.00 CELLULAR PHONE FEES
0418 Carmel
EMIRS One E Carmel Dr., Ste 120
r iitiil� 11i�i1
Carmel IN
URNAWK
cure 46032
Phone: (317)843 -2900
Connarion Fax: (317)843 -0787
Sales Receipt Location MID: 8013824431 HIC1111111V IN 11111
Customer: CITY OF CARMEL,
Shipping Address Billinq Address
CITY OF CARMEL CITY OF CARMEL
Phone: (317)432 -7483 Phone: (317)432 -7483
Invoice 221214001508 Date: 1/30/2009 2:03:12PM
Sale Type: General Sale Employee: Heather Looney L.
Notes:
=x Sellg Extended
4. Item Type a y altem sy, 3KU Serial Number Tax oo SRP Discount Price Total
Phone Book Exchange F Phone Book Exchange PHBKEXCHG N 1 1 $10.00 $0.00 $10.00 $10.00
Cash 10.00 SRP Total: $10.00
Invoice Subtotal: $10.00
Tax: $0.00
Invoice Total: $10.00
Balance Due: $10.00
Amount Tendered: $10.00
Change Due: $0.00
"Items may be returned within 10 days of purchase, in original packaging and accompanied by
original receipt. All prepaid and special order sales are final. Phone must have less than 60
minutes of talk time."
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C I O
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Prescribed by State Board of Accounts City Form No. 201
ACCOUNTS PAYABLE VOUCHER
n
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))
01/30/09 221214001508 Scott cell phone set up $10.00
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
Scott Brewer
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 221214001508 43- 441.00 $10.00 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
FIday 13, 2009
P IP.
Director, DO S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund