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Home My WebLink About243456 03/24/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352853 ONE CIVIC SQUARE JIM BLANCHARD CHECK AMOUNT: S"'"'*""'39.97CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 243456 CARMEL IN 46032 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 39.97 CELLULAR PHONE FEES I WELCOME TO BEST BUY #1025 NOBLESVILLE, IN 46060 (317)776-4643 Keep your receipt! IIIIIIII IIIIIII II� II�� IIIIIII IIII�I III Val #:000040=213071-904399-468741-686975-685 1025 004 0069 03/02/15 12:47 01168643 5019305 NS-SRMCS 19.99 INSIGNIA 4FT SAMSUNG 36PIN BL ITEM TAX 1 .05 1532784 MY BEST BUY 0.00 N MY BEST BUY MEMBER ID 1048327487 SUBTOTAL 14 99 SALES TAX AMOUNT TOTAL tf:"6r4 xxxxxxxxxxx) 4 JAMES BLANCHARD APPROVAL 01449C JA(-Ii - T[WiN�S FUR SHOPPING AT BEST BUY-TODAY! YOUR MY BEST BUY BALANCE AS OF 09/08/2014 POSTED POINTS: 0 GO TO BestBuy.com FOR MORE INFO 14-day return period on Phones and Carrier Connectable Devices for all customers. 15-day return Period on almost everything else. Except• where prohibited, a valid receipt and ID is required for' al.l returns. ID info may be stored .in a secure, encrypted database used for tracking returns and exchanges. Returned items missing Packaging or accessories are subject 'to a missing item deduction. For return Promise details and a complete list of exceptions, ask for a policy flyer or go to www:BestBuy.com/Returns. To learn about our Privacy practices Please visit www.BestBuy,com/Privacy. YOUR CUSTOMER SERVICE PIN IS: 1025 004 0069 030215 PAYMENT RECEIPT Verizon Wireless 1950 E Greyhound Pass Carmel, IN 46033-7730 (317) 580-9548 www.verizonwireless.com Order Number: 289692 Order Location: M4912 01 Order Type: IS Receive Location: M4912 01 Receipt Date/Time: 03/02/2015 12:17 ET Rep: walkco9-EOBXZ Register: 51 Pmt 1 of 1 Payment Type: Credit/Debit Card Retail Sale Item Price Price -------------------------------------------- Accessories: F7PO53TTC00 Belkin Folio w/ Stand $24.98 24.98 IN State Sales Tax: `$T 75— Total Taxes/Fees: s Total Due *: $26-T3 Total Savings: $0.00 This Payment $26.73 Payment Method: XXXXXXXXXX - Payment .Signature: 0 ------------------------------------------- Customer Recycling Disclosure: Electronic waste should be recycled or disposed of properly. Contact http:// www.in.gov/recycle/ or call 800-988-7901 . Return Policy: New and Certified Pre-Owned merchandise items may only be returned or exchanged within 14 days(03/16/2015). You are permitted to make one exchange. A restocking fee of $35($70 for Netbooks, Tablets and Notebooks) applies to any return or exchange of a wireless device excluding Hawaii). ee verizonwireless.com/returnpolicy for complete details. To receive a credit for the activation fee, cancellations must occur within 3 days of activation of service. Thank You The NEW My Verizon. All The Tools. All The Features. More Convenience. Visit verizonwireless.com for more. Visit www.VerizonWirelessSurvey.com to tell us about your experience. VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Blanchard IN SUM OF $ I C/o One Civic Square Carmel, IN 46032 $39.97 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-441.00 $39.97 1 hereby certify that the attached invoice(s), or I I I 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 23, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) i 03/23/15 $39.97 i i 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