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HomeMy WebLinkAbout230026 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 358818 ® i{ ONE CIVIC SQUARE BRENT LIGGETT CHECK AMOUNT: $**.....229.99 CARMEL, INDIANA 46032 1221IRONWOOD DRIVE CHECK NUMBER: 230026 +M roN. CARMEL IN 46033 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 145.00 SAFETY SUPPLIES 1192 4463100 84.99 COMMUNICATION EQUIPME 14405 CLAY TERRACE BLVD 1 CARMEL, IN 46032 31"-573-0065 3,'30082388 f", 10: Ref ti: 0005 41248/14 13:^3:02 E;atdi If: 752 NIS.......... CL4titmr Copv THANK YOU! Tca)) Sale M00rehe8dCommunications Inc.dba The Cellular Connection I(VIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIII 0418 Carmel Invoice : 0418AIN10249 1352 South Rangeline Road Carmel IN USA 46032 Tendered On: 07-Mar-2014 03:21 PM (317)843-2900 Sales Person: Matt R Merchant ID:8013824431 Tendered By: Eric W Tendered At: 0418 Carmel BIII To: Brent Liggett IN USA Product SKU Description Tracking# Qty Your Price Your Total ASNAOT000262 FRE LIFEPROOF CASE FOR IPHONE 5/5S CYAN/ 1 $84.99 $84.99 BLACK Payment: Subtotal: $84.99 $90.94 Approval#:575135 LIGGE17 BRENT E Total: _- Entry Type: Swiped �_- Device ID: 27 I agree to pay the above total according to the card holders agreement. (� Change: $0.00 Comments: Discount: Price Match All prepaid and special order sales are final. Items may be returned within 14 days of purchase, in original packaging and accompanied by original receipt.All phone returns are subject to a$35 restocking fee. All Tablets/Netbook returns are subject to a$75 restocking fee. Page 1 of 1 0418AIN10249 VOUCHER NO. WARRANT NO. ALLOWED 20 Brent Liggett IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $229.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 42-390.12 $145.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 44-631.00 $84.99 materials or services itemized thereon for which charge is made were ordered and i received except Monday, March Y, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/18/14 Boots $145.00 03/07/14 Lifeproof case for cell (phone $84.99 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