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Home My WebLink About243323 03/18/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352672 ONE CIVIC SQUARE ADAM SCHRINER CHECKAMOUNT: $*******196.18* CARMEL, INDIANA 46032 C,/O DOCS CHECK NUMBER: 243323 CIO DOCS CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 139.9 SAFETY SUPPLIES 1192 4344100 56.23 CELLULAR PHONE FEES I N V O I C E E PAGE: 1 Russo Power Equipment 39 E. Belvidere Rd PHONE#: (317)405-7285 I DATE: 2/25/2015 10:07:12 AN Hainesville, IL 60030 SHIP VIA: INVOICE#: 2317989 (847)752-0420 FAX#: CUSTOMER#: 1207985 P.O.#: 31148 CP:eBay TERMS: Case ,k LOCATION:4 SALES ORDER#: 2534069 SALES TYPE#: Sales BILL-TO 1207985 SHIP TO Adam J.Schriner Adaml J Schriner 17017 Lakeville Xing 17017 Lakeville Xing Westfield, IN 46074-8178 Westfield, IN MFR PRODUCT NU\'IBER DESCRIPTION SOLD - is/O PRICE "' 'INET TO T,w. KASK WHE00011.221 HI-VIZ Yellow Fluo/Arborist Helmet/ 1 0 1$149.95 $139.95 $139.95 Super Plasma - - '*" 08 UPS SHIPPING 1 0 $0.00 $0.00 $0.00 tracking#Z1A18T40399282926 No need for slipping and sliding this winter, Russo Power Equipment carries Winter Melt ice melter, which is available in 50 Ib bags! Winter Melt Ice Melter is the natural choice to melt ice in temperature as low as 5° F. For a cost-effective way to maintain your driveways, sidewalks and walkways on icy, cold days choose Winter Melt. SUBTOTAL: $139.95 TAX: $0.00 INVOICE TOTAL: $139.95 2/23/2015 PMT PAYPAL $139.95 AMOUNT DUE: $0.00 r�S�S� �c��✓�'� lea Picked Up By: _ All Sales on used equipment are final, equipment is sold as is with no warranty.We make no representations or implications about condition of anything sold. Customer assumes all liability for any and all used machine purchases. Parts Returns All returns,are subject to a 20% restock fee. No returns past 30 days. No returns on Electrical Pais, No returns on Special Orders.All returns must be in original packaging and unused. PayPal: Transaction Details Page 1 of 1 PayPa! Feb 23, 2015 eBay- russo power equipment - $139.95 Payment I Paid with Seller info MCARD x-8062 russo power equipment(russopower) You'll see"PAYPAL*RUSSOPOWERE" on your card (847)678-9525 statement. russo@russopower.com Shipped to Yourp urchase Adam J Schriner Kask Super Plasma Flourescent Arbor Tree $139.95 17017 Lakeville Crossing Climbing Helmet High Visibility Yellow Westfield, IN 46074 Item#300884951750 Track your shipment Subtotal $139.95 Z1A18T40399282926 Tax $0.00 February 25, Sent by UPS Shipping $0.00 Status: COMPLETED Fee $0.00 Total $139.95 Transaction ID 1GF24481999531213 I Need help? First contact the seller through eBay to try resolving the problem. If it's still not resolved, go to the eBay Resolution Center. You may be eligible for purchase protection. https://www.paypal.com/myaccount/transaction/print-details/l GF24481999531213 3/17/2015 1 Tco)) Sale Moorehead Communications Inc.dba The Cellular Connection I III II II II IIII IIII III VIII IIIIII III VIII VIII VIII I III II I IIII 0418 Carmel Invoice : 0418AIN13940 1352 South Rangeline Road Carmel,IN USA 46032 Tendered On: 05-Mar-2015 02:55 PM (317)843-2900 Sales Person: Alex M Merchant ID:8013824431 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 ASPROT002495 Incipio Apple iPhone 6 Dualpro Case Black/Gray 1 $26.24 $26.24 ASPWOT000137 Qmadix USB Twin Tablet Charging.Kit w/Lightning 1 $29,99 $29.99 Connector(4.8 Amp) Payment: Subtotal: $56.23 $56.23 Approval#:1341205 ******... Total: $56.23 SCHRINER ADAM J Entry Type: Swiped Device ID: 26 1 agree to pay the above total according to the card holders agreement. Change.: $0.00 9 Comments: Discount: Customer Satisfaction City of Carmel 25%accessory discount 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$75 restocking feel By providing us with your email address, you agree to receive email communication from Moorehead Communications dba The Cellular Connection ("TCC").You can unsubscribe at any time by clicking on the link at the bottom of any email communication from TCC or contacting TCC's Customer Support Center at 1-844-822-7625. Refund Policy Incipio Apple iPhone 6 Dual pro Case Black/Gray can be returned within 30 days. Qmadix USB Twin Tablet Charging Kit w/Lightning Connector(4.8 Amp) can be returned within 30 days. Page 1 of 1 0418AIN13940 VOUCHER NO. WARRANT NO. Adam Schriner ALLOWED 20 IN SUM OF$ c/o One Civic Square I Carmel, IN 46032 i $196.18 �i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or 1192 42-390.12 $139.95 i bill(s) is (are)true and correct and that the 1192 43-441.00 $56.23 materials or services itemized thereon for I which charge is made were ordered and received except i lMonday, March 16, 2015 v I 1 Direc 1 l Title Cost distribution ledger classification if claim paid motor vehicle highway fund I �f 1 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/25/15 Safety Helmet- Disaster Kit $139.95 03/05/15 cell phone charger/cover $56.23 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 Clerk-Treasurer