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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 v ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 49.98 OTHER MISCELLANOUS V\ Sale TCC � 111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111 )))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