243232 3 /18/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352767
ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: S********52.48*
CARMEL, INDIANA 46032 C/O Docs CHECK NUMBER: 243232
C/O DOCS CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4344100 52.48 CELLULAR PHONE FEES
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TCCA Sale
Moorehead Communications Inc.dba The Cellular Connection I IIIIII VIII VIII VIII IIIIIIVIII IIIIII III VIII VIII VIII II II IIII IIII
Invoice : 0418AIN13939
0418 Carmel
1352 South Rangeline Road
Tendered On: 05-Mar-2015 02:52 PM
Carmel IN USA 46032
Sales Person: Alex M
(317)843-2900
Tendered By: Alex M
Tendered At: 0418 Carmel
BIII TO: City of Carmel CITY OF CARMEL
USA
Product SKU Description Tracking# Qty Your Price Your Total
ASPROT002184 Qmadix (phone 6 X Series 4.7 Black Case 1 $22.49 $22.49
ASPWOT000137 Qmadix USB Twin Tablet Charging Kit w/Lightning 1 $29.99 $29.99
Connector(4.8 Amp)
Payment: Subtotal-�""��" $fr2.48
Cash $60.00 f ~�
r'Total: $52.48
Change: $7.52 '
Comments: —• --- "f
Discount: Edge-Verizon Credit 1
All prepaid 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$75 restocking fee.
By providing us with your email address, you agree to receive email communication from Moorehead Communications dba The Cellular
Connection ("TCC").You can unsubscribe at any time by clicking on the link at the bottom of any email communication from TCC or
contacting TCC's Customer Support Center at 1-844-822-7625. _-_ ----- — . - - -
Refund Policy
Qmadix(phone 6 X Series 4.7 Black Case can be returned within 30 days. Qmadix USB Twin Tablet Charging Kit w/Lightning
Connector(4.8 Amp)can be returned within 30 days.
J((r i
Page 1 of 1 0418AIN13939
VOUCHER NO. WARRANT NO.
ALLOWED 20
William Hohlt
' IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$52.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT i. Board Members
1192 43-441.00 $52.48 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
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which charge is made were ordered and
received except
r
Monday, Mar h 1O15
Director
Title
f
Cost distribution ledger classification if !i
claim paid motor vehicle highway fund
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i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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.
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Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/05/15 cell phone charger/cover $52.48
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a
III
,' II
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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
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, 20
Clerk-Treasurer