HomeMy WebLinkAbout244945 05/05/15 r y�p;ff CITY OF CARMEL, INDIANA VENDOR: 356917
ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $********52.48*
=q: CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 244945
s9M"oN' INDPLS IN 46256 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4239099 52.48 OTHER MISCELLANOUS
PAYMENT RECEIPT nn
Verizon WirelessI nn Li p vl+-Z—
1
1950 E Greyhound Pass
Carmel, IN 46033-7730
(317) 580-9548
www.verizonwireless.com
Order Number: 294.'':
Order Location: M4912`i:�� � rn �� Pk6)y �
Order Type: ,,.; 1 `
Receive Location: M491: C! SU1�1°.e
Receipt Date/Time: 04/23/2015 14:2;? � C � � � ^�
Rep: walkco9-E08'1) J Cid co�V
Register: �1
Pint 1 of
FaY!iet: Type: Credit/Debit Card
ItEn . Retail Sale
Price Price
----------------
A�co)sories:: ------
'Ai;G .InvisibleShield
'las . for Samsung
'id1axy S 5 $34.99 $26.24
Cas&-Mate Sheer Glam
for Samsung Galaxy S 6
- -r;:ampagne $34.99 —.
____-_ $26.24
IN State Sales Tax: $3.67
Total Taxes/Fees: $3.67
Total Due : $56.15
Total Savings: $17.50
This Payment $56.15
Payment Method: XXXXXXXXXXXX, -
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Melanie Lentz
IN SUM OF$
I
One Civic Square ;
Carmel, IN 46032
$52.48
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Receipt 42-390.99 $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
which charge is made were ordered and
received except
Monday, Ma 1
Director,Community Relatio s Economic Development
' Title c
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))
04/23/15 Receipt $52.48
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
, 20
Clerk-Treasurer