HomeMy WebLinkAbout252659 12/15/15 ,CAA.
,�f CITY OF CARMEL, INDIANA VENDOR: 00350224
l ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $**.....174.92*
x., ?Q CARMEL, INDIANA 46032 CHECK NUMBER: 252659
'M ro �' CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 75.92 OFFICE SUPPLIES
1203 4355200 99.00 SUBSCRIPTIONS
Office DIEP+®T ury n�nc� �ecL
OfficeMax
Office Max Store 6545
14760 Grey Hound Plaza
11,03/2015 15.4.9 9:35 AM
`11P 6545 REG 1 TRN 5265 EMP 282805
-----------------------------
.ul L.
i , od uct ID Description Total
2111.133 BOR,ODP,VW,2",
8 @ 9.49 75.92
You Pay 75.92S
Subtotal : 75 92
itate Tax 7%
Total: 81 .23
Visa 9839: 81 .23
-11H CODE 003691
11r, Chip Read
Signature Verified
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�U • AM
129%
https://www.dropbox.com
Nancy Heck
Dropbox Inc
185 Berry Street
San Francisco,CA 94107
United States
bill�ng-support@dropbox.com
Receipt for nheck@carmel.in.gov
Payment Date Amount ReceipYlD
Visa ending in 7204 approved 12/13/2015 $99.00 VCSC8Q1 P3M13
Description Amount
Dropbox Pro-1TB(12/12/2015 to 12/12/2016) $99.00
Total $99.00
All amounts shown are in USD-This is not an invoice.No additional payment is required.
English(United States)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$174.92
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 Receipt 42-302.00 $75.92 t -
bill(s) is (are)true and correct and,that the
1203 Receipt 43-552.00 $99.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 14,2015
Director, Community Relations/Econo is Development
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))
11/03/15 Receipt $75.92
12/13/15 Receipt $99.00
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
20
Clerk-Treasurer