HomeMy WebLinkAbout231358 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 241763
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******116.74*CARMEL, INDIANA 46032 C/o LISA CHECK NUMBER: 231358
C/O LISA CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 040714 116.74 OTHER EXPENSES
t
aSale
Moorehead Communications Inc.dba The Cellular Connection I III II VIII VIII VIII IIII I II II III II II I III IIII IIII VIII IIII III
Invoice : 0418AIN10159
0418 Carmel
1352 South Rangeline Road
Tendered On: 25-Feb-2014 11:16 AM
Carmel IN USA 46032
Sales Person: Eric W
(317)843-2900
Tendered By: Eric W
Merchant ID:8013824431
Tendered At: 0418 Carmel
Bill To: Tressa Lewis
IN USA
Product SKU Description Tracking# Qty Your Price Your Total
ASACOT000076 QMADIX USB TRAVEL CHARGING KIT MICRO USB 1 $27.89 $27.89
DATA-SYNC CABLE 1.OAMP
Payment: Subtotal: $27.89
Discover $29.84 Approval#:02518P IN: $1.95
"***********9049
LEWIS TERESA L Total: $29.84
Entry Type: Swiped
Devir_.e.ID: 27
I agree to pay the above total according to the card holders agreement.
X
Change: $0.00
Comments:
Discount: Customer Satisfaction
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.
Paget of 1 0418AIN10159
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
241763
PETTY CASH -ADMIN Purchase Order No.
C/O LISA Terms
Due Date 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 040714 $116.74
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
Date Officer
VOUCHER # 137804 WARRANT # ALLOWED
241763 IN SUM OF $
PETTY CASH -ADMIN
C/O LISA
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
040714 01-7200-01 $27.89
040714 01-7500-02 $6.00
040714 01-7360-01 $82.85
Voucher Total $116.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
WA
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