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Home My WebLink About249336 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 369803 ® ONE CIVIC SQUARE FRAN KNAPP CHECK AMOUNT: $**.....*44.97* CARMEL, INDIANA 46032 CHECK NUMBER: 249336 'Mr.oN CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 110856141174 44.97 OFFICE SUPPLIES amaz®n.co f * SDzkL3Gzgk Your order of August 21,2015(Order ID 110-8561411-7464246) Qty. Item Item Price Total 3 Mach Speed Eclipse CLD4PL 4 GB 1.3-inch LCD Portable S14.99 $44.97 Media Player(Silver) Electronics (""P-7-A744E267—)XOOOSP6HDR 6W-T3Y7-MYLC 079532083966(Sold by Rally Bargains Inc) This shipment completes your order. Subtotal 844.97 Have feedback on how we Shipping&Handling $6.08 packaged your order?Tell us at Promotional Certificate S-6.08 www.amazon.com/packaging. Order Total $44.97 Paid via credit/debit 544,97 Balance due $0.00 Returns Are Easy!Most items can be refunded,exchanged,or replaced when returned in original and unopened condition.Visit http://wrowv.amazon.com/returns to start your return,or http://www.amazon.comihelp for more information on return policies. 111111 II 11111111111 ID II 11111111111111111 78/DzkL3Gzgk/-3 of 3-//CVGS/second/3707001/0822-03:00/0821-08:50 A3 amazon.Com* SDdkN3Gzgk Your order of August 21,2015(Order ID 110-8561411-7464246) Qty. Item Item Price Total 3 Mach Speed Eclipse CLD4PL 4 GB 1.3-Inch LCD Portable S 14.99 544,97 Media Player(Silver) Electronics (°"P-7-A744E267"')XOOOSP6HDR 6W-T3Y7-MYLC 079532083966(Sold by Rally Bargains Inc) We've sent this part of your order to Subtotal S44.97 _. ensure quicker service.The other Items Shipping&Handling $6.10 will ship separately at no additional shipping cost. Promotional Certificate S-6.10 Shipment Total S44.97 Have feedback on how we Paid via credit/debit 544.97 packaged your order?Tell us at Balance due 50.00 www.amazon.com/packaging. Returns Are Easyl Most items can be refunded,exchanged,or replaced when returned in original and unopened condition.Visit htto://www.amazon,corn/returns to start your return,or http://www.amazon.com/help for more information on return policies. 11119111111111111111101111111®1111111111 126/DdkN3Gzgk/-3 of 3-//CVGS/second/3707001/0822-03:0010821-08:50 A3 Knapp, trances From: auto-confirm@amazon.com Sent: Friday, August 21, 2015 9:56 AM To: Knapp, Frances Subject: Your Amazon.com order of"6" x Mach Speed Eclipse CLD4PL 4.... Order Confirmation Purchase Summary Friday, August 21, 2015 Est. Delivery: Sunday, August 23, 2015 TOTAL $89.94 Items $89.94 Carmel City Court Shipping & Handling $12.18 One Civic Square Carmel, IN 46032 Promotion Applied -$12.18 United States Estimated Tax $0.00 Order Details I Order#110-8561411-7464246 Mach Speed Eclipse CLD4PL 4 GB 1.3-Inch LCD $89.94 Portable Media Player(Silver) $14.99 ; Qty : 6 ! Sold by Rally Bargains Inc Condition: New To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Customers Who Bought Mach Speed Eclipse CLD4PL 4 GB 1 ... Also Bought r, Knapph:Frances From: Amazon.com <payments-messages@amazon.com> Sent: Thursday, August 27, 2015 7:OS PM To: Knapp, Frances Subject: Refund on order 110-8561411-7464246 Hello, We're writing to let you know we processed your refund of$44.97 for your Order 110-8561411-7464246 from Rally Bargains Inc. This refund is for the following item(s): Item: Mach Speed Eclipse CLD4PL 4 GB 1.3-Inch LCD Portable Media Player(Silver) Quantity: 3 ASIN: B005KOE73Q Reason for refund: Item not satisfactory Here's the breakdown of your refund for this item: Item Refund: $44.97 We'll apply your refund to the following payment method(s): Visa Credit Card (expiring on 12/2017]: $44.97 We've processed a refund for the above order in the amount of$44.97.The refund should appear on your account in 2- 3 days if issued to a credit card. Refunds issued to a bank account typically take 7-10 days to reflect on the account balance. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com We're Building Earth's Most Customer-Centric Company http://www.amazon.com Note:this e-mail was sent from a notification-only e-mail address that cannot accept incoming e-mail. Please do not reply to this message. 1 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 O P I Purchase Order No. +D Cy � Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o r�� e_d1 elr@U1 CRc�� r me-tic) L4G LI -q-7 Total . 9-7 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ X17 ON ACCOUNT OF APPROPRIATION FOR C() CC(R Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# _ I hereby certify that the attached invoice(s), or 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 20 i a r Cost distribution ledger classification if Title claim paid motor vehicle highway fund