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