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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 TCC ))) 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