HomeMy WebLinkAbout242748 03/03/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00350224
ONE CIVIC SQUARE NANCY HECK CHECKAMOUNT: $********33.99*CARMEL, INDIANA 46032 CHECK NUMBER: 242748
CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 33.99 OFFICE SUPPLIES
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Moorehead Communicabons Ino.dba The Cellular Connection
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Invoice : 0418AIN13847
0418 Carmel
1352 South Rangeline Road
Tendered On: 24-Feb-2015 10:34 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: *CITY OF CARMEL
USA
Product SKU Description Tracking# Qty Your Price Your Total
ASENJA000100 JABRA BLUETOOTH TALK 1 $33.99 $33.99
Payment: Subtotal: _ $33.99
$33.99 Approval#:024633 _
******•*•*' o al: $33.99
=e:
CY S
Swiped
Device ID: 34 _ -
I agree to"pay the above total according to the card holders agreement.
X
Change: $0.00
Comments:
Discount: Edge-Verizon Credit
City of Carmel.tax exempt and 15%discount
Alrprepaid and-special order sales are final.
Devices 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$75 restocking fee.
By providing us with your email address,you agree to receive email communication from Moorehead Communications dba The Cellular
Connection ("TCC").You can unsubscribe at any time by clicking on the link at the bottom of any email communication from TCC or
contacting TCC's Customer Support Center at 1-844-822-7625.
Refund Policy C-)V--
JABRA BLUETOOTH TALK can be returned within 30 days.
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Page 1 of 1 0418AIN13847 v
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
i
IN SUM OF$
1326 Cool Creek Drive
i
Carmel, IN 46033
$33.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
—r
1203_ Receipt I 42-302.00 I $33.99 1 hereby certify that the attached invoice(s), or
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
Monday, March 02,2015
I
Director, Community Relations/Econo is Development
Title
Cost distribution ledger classification if
t
claim paid motor vehicle highway fund
'.i
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 1
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 02/24/15 Receipt $33.99
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
I Clerk-Treasurer