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HomeMy WebLinkAbout238314 10/21/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350816 ONE CIVIC SQUARE PAUL ARNONE CHECK AMOUNT: S********37.19" CARMEL, INDIANA 46032 CHECK NUMBER: 238314 IN CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 37.19 OTHER EXPENSES Sale TCC))) Moorehead Communications Inc.dba The Cellular Connection 1111111Illll IIIII 11111 INTI 11111111111111111111111111111 IIN 11111$ Invoice : 0418AIN12371 0418 Carmel 1352 South Rangeline Road Tendered On: 14-Oct-2014 09:20 AM Carmel IN USA 46032 Sales Person: Matt R (317)843-2900 Tendered By: Matt R Merchant ID:8013824431 Tendered At: 0418 Carmel BIII To: Paul Arnone 1N USA Product SKU Description Tracking# Qty Your Price Your Total ASPROF001936 SAM Galaxy S 4 Mini OtterBox Commuter Case-Black 1 $37.19 $37.19 Payment: Subtotal: C!L19) $39.79 Approval#:00871 D IN Sales Tax: '$2.60 oAfiz ARNONE PAUL Total: Entry Type: Swiped Device ID: 34 3 '") '5 I agree to pay t bov total accor ing to the card holders agreement. ` ` X Change: $0.00 Comments: Discount: Customer Satisfaction All prepaid and special order sales are final. I ,7 goo-o o 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. By providing us with your email address, you agree to receive email communication from Moorehead Communications dba The Cellular Connection ("TCC"). You can unsubscribe at any time by clicking on the link at the bottom of any email communication from TCC or contacting TCC's Customer Support Center at 1-844-822-7625. Page 1 of 1 0418AIN12371 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 T1043 ARNONE, PAUL Purchase Order No. WASTEWATER PLANT Terms Due Date 10/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201, ARNONE II $37.19 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 # 145750 WARRANT # ALLOWED T1043 IN SUM OF $ ARNONE, PAUL WASTEWATER PLANT Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ARNONE 11 01-7200-02 $37.19 Voucher Total $37.19 Cost distribution ledger classification if claim paid under vehicle highway fund