229815 03/12/14 �a:��'���q'4F!
�,,, CITY OF CARMEL, INDIANA VENDOR: 364386
.�, e ^r ONE CNIC SQUARE KURT ANDERSON CHECK AMOUNT: S'""""**`79.98"
�, ,r� CARMEL, INDIANA 46032 C/OENGINEERING CHECK NUMBER: 229815
'�b,roN-� CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4467099 REIMB 79.98 OTHER EQUIPMENT
Gmail - Microsoft Store - Order Confirmation (Order#9247064737) Page 1 of 2
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Microsoft Store - Order Confirmation (Order#9247064737)
Microsoft Store Support<DO-NOT-REPLY@microsoftstore.com> Sun, Feb 23,2014 at 11:33 AM
To: kmanderson77@gmail.com
� Account � Customer Services
Thanks for your purchase
Dear Kurt M Anderson,
Thank you for shopping with Microsoft on February 23, 2014. We hope you enjoyed your shopping
experience.
If your order contains products that require downloading, just log in to your Microsoft account using the
information and link below. In your order summary, just click the download link right next to the product
name.
If your order contains physical products, we'll send you a separate email when your products have
shipped.
Order summary
Your order number: Order date:
9247064737 February 23, 2014
Bill to: Shipping:
Kurt M Anderson Kurt Anderson
11245 Hearthstone Drive 11245 Hearthstone Drive
Fishers IN 46037 Fishers, IN 46037
United States United States
3174029774 3174029774
kmanderson77@gmail.com kmanderson77@gmail.com
Pavment:
***********
Products on your order
Product Name: Capture for Surface Pro $69.99
Product SKU: DAF-00226
Unit Price: $69.99
Qty Ordered: 1
Subtotal: $6�9 ,��� �
Sales tax: �
Shipping: 99
Order total: $85.58
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https://mail.google.com/mail/u/0/?ui=2&ik=8ec95def10&view=pt&search=inbox&msg=1... 2l24J2014
Prescribed by State Board of Accounis 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
Kurt Anderson Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bil{(s) Amount
1/O11900 0 rugged case for field tablet $ 85.58
Total $ 85.58
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 NC WARRANT NO.
Kurt Anderson ALLOWED 20
IN SUM OF $
� ����� �-�`
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 22oo-aas�oss s �a�rs� or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
79 9� which charge is made were ordered and
received except
3/10/2014
ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund