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HomeMy WebLinkAbout246661 06/29/15 CITY OF CARMEL, INDIANA VENDOR: 368793 ® ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $""""'292.97• CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 246661 MUTON . CARMEL IN 46032 CHECK DATE: 06/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 124.97 CELLULAR PHONE FEES 1192 4357004 168.00 EXTERNAL INSTRUCT FEE mv-' WELCOME TO BEST BUY 8490 14610 N MERIDIAN ST CARMEL, IN 46032 (317) 846-1150 Keep your rece.tpt' 1ril'i'1111 11111111 IIII I III III III 11111111111111111110 Val #:000082-956225-033613-F348855-451823-338 0490 044 4443 06/23/15 20:07 TAX EXEMPT 8699185 IP66LC-FOO /35.70 N* IP6 ZAGG GLASS 4.29 ACCESS BNDL EX 4783004 MDREXI5AP/B 17.85 N* SONY MDREXI5AP/B EARBUD HEADPH -� 2.14 ACCESS BNDL EX 2146168 44545BBR 71 .42 N* IP6 MOPHIE JUICE PACK AIR C B 20.00 SALE DISCOUNT 8.57 ACCESS BNDL EX ---------- SUBTOTAL 124.97 SALES TAX AMOUNT 0.00 TOTAL 124.97 TEC Cert.Key: 494873 ********-41797, BBY CARD 124.97 CYNTHIA APPROVAL 023731 5% Back in Rewards and Standard Credit ACCESS BNDL EX SAVINGS: 15.00 OTHER SAVINGS: 20.00 10A SAVINGS: 35,00 MY BEST BUY ELITE PLUS MEMBER ID 2140872608 BEST OREST l3tW 0BES� Bim® Sheeks, Cindy L From: Sheeks, Mike Sent: Friday, June 26, 2015 8:32 AM To: Sheeks, Cindy L Subject: FW: Pearson VUE International Code Council Payment Receipt From: Pea rsonVUEConfirmationCa)pearson.com [ma ilto:Pea rsonVU ECo nfirmation(d pearson.com] Sent: Friday, June 26, 2015 8:21 AM To: Sheeks, Mike Subject: Pearson VUE International Code Council Payment Receipt *"PLEASE DO NOT RESPOND TO THIS E-MAIL."" Invoice Number: 0020-9505-7104 PEARSON VUE Payment Number:271213001 Payment By:Credit Card- Account Number:XXXXXXXXXXXA Card Holder: Michael A Sheeks Submitted By:Michael Sheeks Date Prepared:26 June 2015 QTY Type Description Authorized Item Unit Price Amount Pearson VUE Test 26 June E1-2012 ENU on 23 July 2015 1 Exam Center-Indianapolis IN, 2015 09:00 AM; Student: Michael 168.00 168.00 USD Indianapolis Sheeks Pearson VUE represents and warrants that Cardholder authorizes Subtotal: 168.00 USD payment in the Total Amount shown (together with any other Shipping: 0.00 USD charges due thereon)subject to and in accordance with the agreement governing the use of Cardholder's card. Tax: 0.00 USD Total: 168.00 USD Effective 1 st January 2015: France VAT Registration No.:VAT number applied for Germany VAT Registration No.: DE20559285003 Greece VAT Registration No.: EL997181260 Spain VAT Registration No.: ESN4007505C United Kingdom VAT Registration No.: GB128937382 Expired 31st December 2014: - VAT Registration No.: EU826000387 US Federal Taxpayer ID:41-000850527 Bill To: Ship To: VUE ID: 235561409 Michael A Sheeks Michael A Sheeks 14382 Wisper Wind Drive 14382 Wisper Wind Drive Carmel, Indiana 46032 Carmel, Indiana 46032 United States United States X Phone Order/World Wide Web Please visit our website,http://www.pearsonvue.com/contact for a complete listing of company telephone numbers and e-mail addresses. 1 VOUCHER NO. WARRANT NO. Michael Sheeks ALLOWED 20 IN SUM OF $ C/O One Civic Square Carmel, IN 46032 $292.97 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 43-441.00 $124.97 bill(s) is (are) true and correct and that the 1192 002095057104 43-570.04 $168.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 29, 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)) 06/23/15 $124.97 06/26/15 002095057104 $168.00 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