HomeMy WebLinkAbout241708 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 354964
i' ONE CIVIC SQUARE GARY DUNCAN CHECK AMOUNT: $*-....129.00*
CARMEL, INDIANA 46032 13129 FOSTER CR CHECK NUMBER: 241708
9M,)pN p CARMEL IN 46033 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4463100 129.00 COMMUNICATION EQUIPME
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Apple Store,The Fashion Mall at Keystone
8702 Keystone Crossing Blvd.STE 128
Indianapolis,IN 46240
keystoneOmapple.com
(317)574-8601
www.apple.com/retall/keystone
January 26,2015 12:25 PM
Repair ID: R145968653
SVC,IPHONE 5S,DISPLAY KIT,GRAY $129.00
Part Number:6 61-0 002 0
Item Warranty Code:OW
No Returns
For Support,Visit:www.appIL.com/support
Sub-Total
TaxCal 7.0% 9.03 r
Total „$138.03
Amount Paid Via 138.03
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retall.html
Tell us about your experience at the Apple Store.
Visit www.aPple-com/feedbic6/i e toil.html
For mora Inform,itlon about Indl no'n recycling program
visit http://t'vww.ln.rJov/ldvnVtecyclo2377.h[in
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
Gary Duncan Purchase Order No.
11034 Palatka Court Terms
Indianapolis, IN 46236 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/26/2015 0 Replaced cracked Phone screen $ 138.03
Total $ 138.03
1 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.
120
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Gary Duncan ALLOWED 20
�J34 P I�ka1"#— 13`2-2 fJS� d IN SUM OF $
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Z/(00 33
$ (24
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PD#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4463100 $ <r3sTT— bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2/2/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund