170600 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 354051 Page 1 of 1
ONE CIVIC SQUARE TECH DEPOT CHECK AMOUNT: $1,073.97
CARMEL, INDIANA 46032 PO BOX 33074
HARTFORDCT 06150 CHECK NUMBER: 170600
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463201 B090112543V1 1,073.97 HARDWARE
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T Invoice
Customer ID: 060316076
by Office DEIPOT Invoice 6090112543V1
Bill to: Ship to:
CITY OF CARMEL COURT HOUSE CITY OF CARMEL
JANET ARNONE ATT: COMMUNICATIONS
174 31 FIRST AVE NW 31 FIRST AVE NW
CARMEL IN 46032 CARMEL IN 46032
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Invoice Date': Customer,PO TeehDepot Order r Sh�p`ped Via �erms!r�D- ueDate
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2!612009 18424 8090112543 FREIGHT
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601 18424
ITEM DESCRIPTION QTY UNIT PRICE TOTAL
G7194331 Samsung T24024" Widescreen LCD Monitor 3 $357.99 $1,073.97
Please Remit to: Subtotal: $1,073.97
PO Box 33074
Discount: $0.00
Hartford, CT 06150 -3074 Shipping Handling: $0.00
tel (800) 937 -3559 SalesTax: $0.00
Misc: $0.00
Please include invoice on all remittances. Invoice Total: $1,073.97
Payment Amount: $0.00
Total Amount Due: $1,073.97
THANK YOU FOR YOUR ORDER!
Solutions4SURE.com (dba Tech Depot) is a Corporation. Federal Taxpayer Identification (TIN or FEIN #061526627
10
a51 Pape
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))
03/06/09 I B090112543V1 I I $1,073.97
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
r
VOUCHER NO, WARRANT NO.
ALLOWED 20
Tech Depot
IN SUM OF
6 Cambridge Drive
Trumbull, CT 06611
$1,073.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 B090112543V1 44- 632.01 $1,073.97 I 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
Wednesday, March 25, 2009
Directo
Title
Cast distribution ledger classification if
claim paid motor vehicle highway fund