170444 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 355610 Page 1 of 1
ONE CIVIC SQUARE INTEGRATED RESOURCES GROUP INC CHECK AMOUNT: $235.00
;4 a CARMEL, INDIANA 46032 7867 E CR 150 S
AVON IN 46123 CHECK NUMBER: 170444
CHECK DATE: 411/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 857 235.00 OTHER CONT SERVICES
E
d a. Y
c.,
INTEGRATED RESOURCES GROUP, INC. Invoice
7867 E. CO. RD. 150 SOUTH
AVON, IN. 46123 Date Invoice
3/19/2009 857
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
31 Ist AVENUE N.W. CARMEL FIRE DEPARTMENT
CARMEL, IN 46032 31 Ist AVENUE N.W.
CARMEL, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 3/19/2009
Quantity Item Code Description Price Each Amount
1 SERVICE LABOR SERVICE LABOR TO PERFORM REPAIRS ON 85.00 85.00
TELECOM EQUIPMENT AND /OR VOICE MAIL
1 MATERIALS MATERIALS 6X 16 KSU 150.00 150.00T
V\
Subtotal $235.00
Sales Tax (7.0
AO 5
Total ,o
Balance Due ,0
Phone E -mail Web Site
317- 459 -3311 ken a intresgroup.com www.intresgroup.com
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))
857 Repair Sta. 44 Phone System $235.00
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
Integrated Resources Group, Inc.
IN SUM OF
7867 E. Co. Road 150 South
Avon, IN 46123
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 857 43- 509.00 $235.00 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
MAR .3 0 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund