177342 09/15/2009 F CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
`4 s` ONE CIVIC SQUARE ON RAMP
CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $16.93
9�OM d' NOBLESVILLE IN 46060 CHECK NUMBER: 177342
CHECK DATE: 9/15/2009
DEPARTId NT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4342100 142457 16.93 POSTAGE
y
a° AUG 2 4 ?00' E
859 Conner Street ,By,,
Noblesville, IN 46060
317.774.2100 Account 7483
www. ori. net
Invoice 142457
Invoice Date 08/19/2009
Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel IN 46032
Memo Description Amount
UPS Shipping charges return 3 bar code reader for repair $16.93
Ship To:
Attn: Ed or Joe
International Bar Code (IBC)
160 Oak St
GLASTONBURY
CT
Description �faoeer l�Y� r r
P �lf
060332399 P.O. P�F
us G.L. 1� 7
Number of Packages 1 _ine Dew �aS
UPS Service: GROUND 'urchaser Date
Weight: 3.0 LBS n Date
Tracking Number: 1Z520VT40395280389
Reference Number 1: VSI Carmel Parks
Reference Number 2: Scott 3172586661
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
233463 On -Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
8119109 142457 Postage for part repair
16.93
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 16.93
Total
20_
Clerk- Treasurer
Voucher No. Warrant No.
t
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
M
16.93
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 142457 4342100 16.93 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
10 -Sep 2009
Signature
16.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund