178905 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359248 Page 1 of 1
ONE CIVIC SQUARE VANCO CHECK AMOUNT: $313.00
CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD SUITE 600
INDIANAPOLIS IN 46268 CHECK NUMBER: 178905
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4
ills 4350000 112377 313.00 EQUIPMENT REPAIRS M
tA
8435 Georgetown Road, Suite 600, Indianapolis, IN 46268
:y 317- 870 -7888 800 878 -3777 Fax 317- 870 -7887
Date: 7/13/2009
Invoice No.: 112377
Bill to: Carmel Clay Communications Center service at: Carmel Clay Communications Center
31 1 st Ave NW 31 1 st Ave NW
Carmel; IN 46032 Carmel, IN 46032
Customer ID: 6421
Description: tJVo, k Order 87872 Ice Wchine NA
Terms: PO Number: 20386
Item Description Quantity Unit Price Amoun
Labor
6/25/2009 Eric 1.25 $78.00 $97.50
7/9/2009 Eric 1.50 $78.00 $117.00
Labor Subtotal p $214.50
Miscellaneous 1
6100499 Control Board 1.00 $298.00 $298.00
Incoming Freight
Service Call 1.00 $66.00 .66.00
Miscellaneous Subtotal $379.00
Subtotal: $593.50
Sales Tax: $0.00
VISIT US ON T WEB AT VANCORR.COM Payments: $0.00
Total Due: $59
Accounts not paid by the due date
are subject to a finance charge of
1 per month. t'
.ii uarts alums "Scuba a rei'�rn Goods 2u ?horizatior.. Stock pans may be returned within 15 days with no 2stxkinc me crcvided they are unused. \cn -sto -k carts cam. 2G`,�:. restockinc iee.
\c return on electronic oats. Call us immediately in case ci shippino damage. Save items and shicoinc carton.
yy i INDIANA
t
Prescribed by State Board of Accounts City Form No. zv,
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))
07/13/09 I 112377 I $313.00
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
VOJCHER NO. WARRANT NO.
ALLOWED 20
VanCO IN SUM OF
8435 Georgetown Road, Ste. 600
Indianapolis, IN 46268
$313.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 112377 43- 500.00 $313.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
;7t materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 20, 2009
D ir ect or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund