179432 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 358082 Page 1 of 1
ONE CIVIC SQUARE TECH SOLUTIONS SALES
CARMEL, INDIANA 46032 1099 3RD AVE SW CHECK AMOUNT: $543.00
'4 CARMEL IN 46032 CHECK NUMBER: 179432
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4463100 41722 543.00 COMMUNICATION EQUIPME
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O
4 Y
Grp Inv oice
e Date Invoice
sOlutiOlIS sales
1099 3rd Ave SW 10/28/2009 41722
Carmel, IN 46032
Bill To: Strip To:
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. No. Terms Ship Date Ship Via FOB
Community Relations Net 30 10/28/2009 Rep Delivery Carmel, IN
Item Description Qty Rate Amount
SE- 250H -R Portable battery speaker w /wireless hand held 1 385.00 385.00
mic, charging station, batteries
UT -16131' Body -pack transmitter, 16CH UHF, 1 158.00 158.00
SpeakEasy
Remit to: Tech Solutions Sales, Inc. Subtotal $543.00
1099 3rd Ave SW Sales Tax (7.0 $0.00
Carmel, IN 46032
Total $543.00
Phone: 317 -536 -5846 Fax: 317-536-5847
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
11/9/09 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
T ech Solutions Purchase Order No.
1 099 3rd Ave SW Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10,19g 41722 Baker $543.00
Total $543.00
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.
1119/09
ALLOWED 20
Tech Solutions
IN SUM OF
1099 3rd Ave SW
Carmel IN 46032
r
r
543.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor communication equipment
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
41722 4463100 $543.00 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
200
Sigripture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund