HomeMy WebLinkAbout212158 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366507 Page 1 of 1
0 ONE CIVIC SQUARE CIRCUIT SQUARE TV-VIDEO CHECK AMOUNT: $793.25
CARMEL, INDIANA 46032 9613 N.COLLEGE AVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 212158
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 14411 154 . 95 EQUIPMENT REPAIRS & M
1096 4350000 14412 154 . 95 EQUIPMENT REPAIRS & M
1096 4350000 14413 18 . 50 EQUIPMENT REPAIRS & M
1096 4350000 14414 154 . 95 EQUIPMENT REPAIRS & M
1096 4350000 14415 154 . 95 EQUIPMENT REPAIRS & M
1096 4350000 14416 154 . 95 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Circuit Square TV-Video Terms
9613 N. College Ave.
Indianapolis, IN 46280
;77/24/12 ice Invoice Description
te Number (or note attached invoice(s) or bill(s)) PO# Amount
14411 Fitness bike TV repair 31084 $ 154.95
7/24/12 14412 Fitness bike TV repair 31084 $ 154.95
7/24/12 14413 Fitness bike TV repair 31084 $ 18.50
7/24/12 14414 Fitness bike TV repair 31084 $ 154.95
31084 154.95
$
7/24/12 14415 Fitness bike TV repair
7/24/12 14416 Fitness bike TV repair 31084 $ 154.95
Total $ 793.25
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.
Circuit Square TV-Video Allowed 20
9613 N. College Ave.
Indianapolis, IN 46280
In Sum of$
$ 793.25
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 14411 4350000 $ 154.95 1 hereby certify that the attached invoice(s), or
1096-21 14412 4350000 $ 154.95 bill(s) is (are)true and correct and that the
1096-21 14413 4350000 $ 18.50 materials or services itemized thereon for
1096-21 14414 4350000 $ 154.95 which charge is made were ordered and
1096-21 14415 4350000 $ 154.95 received except
1096-21 14416 4350000 $ 154.95
23-Aug 2012
rf
Signature
$ 793.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund