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