HomeMy WebLinkAbout246831 06/30/15 F, CITY OF CARMEL, INDIANA VENDOR: 00350224
'' . CHECK AMOUNT: S""'"""94.98`
j; ® �, ONE CIVIC SQUARE NANCY HECK
:. ,� CARMEL, INDIANA 46032 CHECK NUMBER: 246831
'+a�iow�o� CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 94.98 OFFICE SUPPLIES
Sale
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IIII III I IIII II I I III I I III III IIII I II II II I IIIII
TM Invoice : 0418AIN14768
0418 Carmel
1352 South Rangeline Road
Tendered On: 03-Jun-2015 10:30 AM
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 Total
ASPROT002616 Incipio Ghost Qi 100 1a Black 1 $39.99 $39.99
ASNAOT000405 Enerplex Jumper Stack Chainable Rechargeable Battery 1 $54.99 $54.99
3200 mAh
Payment: Subtotal: $94.98
Total: $94.98
HECK NANCY S
Entry Type: Swiped
Device ID: 34
1 agree to pay the above total according to the card holders agreement.
X
Change: $0.00
Comments:
City of Carmel employee.Tax exempt
Tax ID#: 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. Enerplex Jumper Stack Chainable Rechargeable Battery 3200 mAh can
be returned within 30 days.
Page 1 of 1 0418AIN14768
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))
06/03/15 Receipt $94.98
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$94.98
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 I Receipt I 42-302.00 $94.98
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,June 29, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund