170076 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352218 Page 1 of 1
ONE CIVIC SQUARE RDJ SPECIALTIES, INC. CHECK AMOUNT: $743.27
CARMEL, INDIANA 46032 PO BOX 1000, DEPT. 145
MEMPHIS TN 38148 -0145 CHECK NUMBER: 170076
CHECK DATE: 3/1812009
DEPARTf�'NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4359000 328511 434.92 SPECIAL PROJECTS
1115 4359000 328577 308.35 SPECIAL PROJECTS
INVOICE
J
REMIT TO:
SPECIALTIES, INC RDJ SPECIALTIES, INC.
P.O. BOX 1000, DEPT. 145
7535 BARTLETT CORPORATE DRIVE, SUITE B MEMPHIS, TN 38148 -0145
BARTLETT, TN 38133
800 234 -7357 www.RDJS.com
BILL TO: SHIP TO:
:ar met .1ay 1.,omfo C:;ent" I`av t'::Iay Coiflm
Attn. B 1 1 f- ?kt =r f 3'( -n.- Ii i:( :I. A
i. Ist; Ave NW 1. Is't Ave NW
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NUMBER
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INVOICE
J
REMIT TO:
SPECIALTIES, INC RDJ SPECIALTIES INC.
P.O. BOX 1000, DEPT. 145
7535 BARTLETT CORPORATE DRIVE, SUITE B MEMPHIS, TN 38148 -0145
BARTLETT, TN 38133
800 -234 -7357 www.RDJS.com
81LLT0: SHIP TO:
Carmel Clay Comm fe 11 w, d ar'me 1, C Comm Center
A tt n B i l l Akpr" At.t- B i l l A k e rs
s
31 1, t Ave NW 31 I ,t Av NW
Carme IN 4003i? Carmel :I 460;
CUSTOMER
D I NUMBER
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TAX NO. 60152217:`
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VISA Mf' TIQ C-RD AMFJ f=tC:C:FP'lFD E:HKU AY PVONF
Prescribed by Slate 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, k>y
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))
03/04/09 328577 $308.35
03/04/09 328511 $434.92
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
RDJ Specialties, Inc.
IN SUM OF
P. O. ,Box 1000, Dept. 145
Memphis, TN 38148 -0145
$743.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 328577 43- 590.00 $308.35 1 hereby certify that the attached invoice(s), or
1115 328511 43- 590.00 $434.92 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
Wednesday, March 11, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund