HomeMy WebLinkAbout233751 06/18/14 ♦�W G�yf
CITY OF CARMEL, INDIANA VENDOR: 00353214
�/ ONE CIVIC SQUARE DAN GRESKAMP CHECK AMOUNT: $•""•""""43.99"
9M /� CARMEL, INDIANA 46032 C/0 ENGINEERING CHECK NUMBER: 233751
�:o;, CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4344100 43.99 CELLULAR PHONE FEES
TCC))) Sale
Moorehead Commw9catlons Inc.dba The Cellular ConneMlon I IIIIII[IIII(IIII[IIII II III IIII IIIIII III VIII IIII[IIII IIII IIII IIII
Invoice : 0418AIN11088
0418 Carmel
1352 South Rangeline Road
Tendered On: 11-Jun-2014 09:43 AM
Carmel IN USA 46032
Sales Person: Jabril H
(317)843-2900
Tendered By: Eric W
Merchant ID:8013824431
Tendered At: 0418 Carmel
Bill TO: city of carmel Dan G
IN USA
Product SKU Description Tracking# Qty Your Price Your Total
ASCAOT000389 [PHONE 4/4S BLACK OTTERBOX DEFENDER CASE 1 $43.99 $43.99
Payment: Subtotal: $43.99
$43.99 Approval#:011844
***-***•*• Total: $43.99
GRESKAMP DANIEL D
Entry Type: Swiped
Device ID: 34
I agree to pay the above total according to the card holders agreement.
X
�q
RECEIVED
Change: $0.00
Comments: V) CARMEL
Discount: Bundle Discount CIiY ENGINEER
No takes due to being a employee for city of Carmel ,
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.
4
Page 1 of 1 0418AIN11088
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
Dan Greskamp Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/11/2014 0 Phone case replacement $ 43.99
Total $ 43.99
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.
Dan Greskamp ALLOWED 20
IN SUM OF$
$ 43.99
ON ACCOUNT OF APPROPRIATION FOR
l
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4344100 $ 43.99 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
t
j
i
6/16/2014
Signature
I, 1.
City Engineer
i
Cost Distribution ledger classification if I Title
claim paid motor vehicle highway fund