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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 (� ' Ttj-T Comments: -�vv S N S u-C) F k-cl1R— 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. cl ue yZ3 UZ O0 Adz" 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