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Home My WebLink About246342 06/17/15 u S�q �'` 'fir. - CITY OF CARMEL, INDIANA VENDOR: 00350224 ® 3I ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $ 111.97 CARMEL, INDIANA 46032 CHECK NUMBER: 246342 "�.eN a� CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4239099 111.97 OTHER MISCELLANOUS Sale TC. c ))) (IIII III I II I II I I IIIIIIII II II IIII II III II I IIII II TM Invoice : 0418AIN14727 0418 Carmel 1352 South Rangeline Road Tendered On: 29-May-2015 05:57 PM Carmel IN USA 46032 • Sales Person: Jonathan N (317)843-2900 Tendered By: Jonathan N Merchant ID:8013824431 Tendered At: 0418 Carmel BIII To: Nancy Heck IN USA Product SKU Description Tracking# Qty Your Price Your i otai - ASPROT002545 Tech 21 GS6 Evo Check Case Clear/White 1 $35.99 $35.99 ASPROT002536 Gadget Guard Sam Galaxy S6 Black Ice Screen 1 $35.99 $35.99 Protection Payment: Subtotal: $71.98 $71.98 Approval#:029614 HECK NANCY S Total' $71.98 Entry Type: Swiped Device ID: 34 1 agree to pay the above total according to the card holders agreement. Change: $0.00 Comments: - Discount: Edge-Verizon Credit City of Carmel tax exempt TID#0031201550 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 Tech 21 GS6 Evo Check Case Clear/White can be returned within 30 days. Gadget Guard Sam Galaxy S6 Black Ice Screen Protection can be returned within 30 days. Page 1 of 1 0418AIN14727 Re n-\\o -A v"-p- �C,,l ek_`l i4c-c'cti Sale TC. c ))) IIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111 I IIIIIIIII II 111111 TM Invoice : 0418AIN14728 0418 Carmel 1352 South Rangeline Road Tendered On: 29-May-2015 06:02 PM Carmel IN USA 46032 Sales Person: Jonathan N (317)843-2900 Tendered By: Jonathan N Merchant ID:8013824431 Tendered At: 0418 Carmel Bill To: Nancy Heck IN USA Product SKU Description Tracking# Qty Your Price Your Totai ASPROT002616 Incipio Ghost Qi 100 1a Black 1 $39.99 $39.99 Payment: Subtotal: $39.99 HECK NANCY S Total: $39.99 Entry Type: Swiped Device ID: 34 I agree to pay the above total according to the card holders agreement. Change: $0.00 Comments: City of Carmel tax exempt ' TID#0031201550 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 Incipio Ghost Qi 100 1a Black can be returned within 30 days. Page 1 of 1 0418AIN14728 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)) 05/29/15 Receipt $39.99 05/29/15 Receipt $71.98 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF $ 1326 Cool Creek Drive Carmel, IN 46033 $111.97 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 Receipt 42-390.99 $39.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 42-390.99 $71.98 materials or services itemized thereon for which charge is made were ordered and received except Monday,June 15, 2015 -1 Director,Com unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund