HomeMy WebLinkAbout237774 10/08/14 �AgMf CITY OF CARMEL, INDIANA VENDOR: 00350816
® sl ONE CIVIC SQUARE PAUL ARNONE CHECK AMOUNT: $********37.18*
CARMEL, INDIANA 46032 CHECK NUMBER: 237774
9M«oN °` IN CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37.18 OTHER EXPENSES
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Sale
Moorehead Communications Ina dha The Cellular Connection IIIIII VIII VIII VIII IIIIII VIII IIIIII III VIII VIII(III VIII IIII IIII
Invoice : 0418AIN12201
0418 Carmel
1352 South Rangeline Road
Tendered On: 29-Sep-2014 11:03 AM
Carmel IN USA 46032
Sales Person: Eric W
(317)843-2900
Tendered By: Eric W
Merchant ID:8013824431
Tendered At: 0418 Carmel
BIII To: Paul Arnone
IN USA
Product SKU Description Tracking# Qty Your Price Your Total
ASPROF001936 SAM Galaxy S 4 Mini OtterBox Commuter Case-Black 1 $37.18 $37.18
Payment: Subtotal: $37.18
$39.78 Approval#:09932D IN Sales Tax: $2.60
ARNONE PAUL Total: $39.78
Entry Type: Swiped
Device ID: 34
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.
Page 1 of 1 0418AIN12201
VOUCHER # 145629 WARRANT # ALLOWED
T1043
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ARNONE, PAUL
WASTEWATER PLANT
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Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR r
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PO# INV# ACCT# AMOUNT Audit Trail Code
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ARNONE 01-7202-06 $37.18
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Voucher Total $37.18
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Cost distribution ledger classification if
claim paid under vehicle highway fund I
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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.
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Payee
T1043
ARNONE, PAUL Purchase Order No.
WASTEWATER PLANT ' Terms
Due Date 9/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/30/2014 ARNONE $37.18
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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
1
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Date ' Officer