HomeMy WebLinkAbout246488 06/1 7/1 5 t. CITY OF CARMEL, INDIANA VENDOR: 241762
ONE CIVIC SQUARE PETTY CASHICHECK AMOUNT: $"*"***""49.98*
s ?� CARMEL, INDIANA 46032 LAW ENF AD FUND CHECK NUMBER: 246488
,,�y ,/ LAW ENF AD FUND CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 49.98 OTHER MISCELLANOUS
V\ Sale
TCC
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)))TM Invoice : 0418AIN14751
0418 Carmel
1352 South Rangeline Road
Tendered On: 01-Jun-2015 01:21 PM
Carmel IN USA 46032
Sales Person: Jonathan N
(317)843-2900
Tendered By: Jonathan N
Tendered At: 0418 Carmel
BIII TO: Aaron Dietz
IN USA
Product SKU Description Tracking# Qty Your Price Your Total
ASPWOT000084 QMADIX IPHONE 5 USB CHARGING-SYNC CABLE W/ 1 $29.99 $29.99
LIGHTNING CONNECTOR
ASPWOT000006 QMADIX USB DUAL MOBILE CHARGING HUB 2.1AMP 1 $19.99 $19.99
Payment: Subtotal: $49.98
Cash $53.48 0
IN Sales Tax:
Change: $0.00 Total:
Comments:
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$75 restocking fee.
By providing us with your email address,you agree to receive email communication from Moorehead Communications dba The Cellular
Connection ("TCC").You can unsubscribe at any time by clicking on the link at the bottom of any email communication from TCC or
contacting TCC's Customer Support Center at 1-844-822-7625.
Refund Policy
QMADIX IPHONE 5 USB CHARGING-SYNC CABLE W/LIGHTNING CONNECTOR can be returned within 15 days. QMADIX USB
DUAL MOBILE CHARGING HUB 2.1AMP can be returned within 15 days.
Page 1 of 1 0418AIN14751
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan IN SUM OF$
3 Civic Square
Carmel, IN 46032
$49.98
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
6'MAAU'11_4_ //j-�
PO#/Dept. INVOICE NO. ACCT#frlTLE AMOUNT Board Members
911 42-390.99 $49.98
I 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
Wednesday, June 10, 2015
Major
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
i
i
I
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))
06/01/15 $49.98
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
, 20
Clerk-Treasurer