246771 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 369498
°I ONE CIVIC SQUARE EAR HERO SALES INC CHECK AMOUNT: $*******177.94*
r: =a CARMEL, INDIANA 46032 5513 GLENWOOD STREET SUITE D CHECK NUMBER: 246771
BOISE ID 83714 CHECK DATE:, 06/30/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 1345 177.94 REPAIR PARTS
Ear Hero Sales Inc Invoice
5513 Glenwood St.
Suite D Date Invoice#
Boise,ID 83714 6/16/2015 1345
Bill To
City of Carmel Information&Communicatio
Todd Luckoski
31 1st.Ave.NW
Carmel,INdiana 46032
Description Amount
Ab 4.7>7P,� 19.99
EarHero earpiece with case 149.00
Shipping Charge 8.95
Sales Tax 0.00
Total $177.94
VOUCHER NO. WARRANT NO.
ALLOWED 20
EAR HERO SALES INC
5513 GLENWOOD STREET SUITE D IN SUM OF $
BOISE ID 83714
177.94
$ I
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1115 1345 I 42-370.00 I $177.94 1 hereby certify that the attached invoice(s), or
101
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
Thursday, June 25, 2015
'4�q7w,]
CTerry/crockett, Director
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
06/16/15 1345 $177.94
1115 101
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