HomeMy WebLinkAbout236864 9 /10/2014 %�.c�gyfi
CITY OF CARMEL, INDIANA VENDOR: 00350224
® i'. ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $**"*****52.99*
�. ;a CARMEL, INDIANA 46032 CHECK NUMBER: 236864
'+,,;roN a�� CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 33.99 OFFICE SUPPLIES
1203 4359000 19.00 SPECIAL PROJECTS
RECEIPT
TRAN IN TIME OUT TIME FEE CC#
CC Y-
41-
5
TCC))). Sale
Moorehead Communications Inc.dba The Cellular Connection I IIII II III(IIII I I I VIII II II III IIIIII III IIIII IIIII III III
Invoice : 0418AIN11963
0418 Carmel
1352 South Rangeline Road
Tendered On: 06-Sep-2014 01:32 PM
Carmel IN USA 46032
Sales Person: Alex M
(317)843-2900
Tendered By: Eric W
Merchant ID:8013824431
Tendered At: 0418 Carmel
BIII To: Nancy Heck
IN USA
Product SKU Description Tracking# Qty Your Price Your Total
ASPROF001913 SAM Galaxy S4 Gadget Guard Black Ice 1 $33.99 $33.99
Payment: Subtotal: $33.99
Total: $33.99
HECK NANCY S
Entry Type: Swiped
Device ID: 26
1 agree to pay the above total according to the card holders agreement.
55 � �
Change: $0.00 (� '
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Comments:
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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.
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Page 1 of 1 0418AIN11963
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))
08/29/14 Receipt $19.00
09/06/14 Receipt $33.99
i
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 NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$52.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1203 Receipt 43-590.00 $19.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Receipt 42-302.00 $33.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 08,2014
r
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund