169591 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 Of 1
f ONE CIVIC SQUARE RADIO SHACK CHECK AMOUNT: $26.99
CARMEL, INDIANA 46032 PO BOX 281395
ATLANTA GA 30384 -1395 CHECK NUMBER: 169591
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTIO
1110 4239099 T 226853 26.99 OTHER MYSCELLANOUS
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r 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
Radio Shack Purchase Order No.
Accounts Receivable Terms
P.O. Box 281395
Atlanta, GA 30384 -1395 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i cable 26.99
Total
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
m .r
Rad Shack
Accounts Receivable IN SUM OF
P.O. Box 281395
A tlanta, GA 30384 -1395
26.99
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 226853 390 -99 26.99 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
February 25 20 09
1
Signature
Chief of police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund