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256175 03/11/16 0�a.cQge, q`/ CITY OF CARMEL, INDIANA VENDOR: 00350224 jg ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $********59.99* ?� CARMEL, INDIANA 46032 CHECK NUMBER: 256175 M;;o;;�. CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 031016 59.99 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. ALLOWED 20 NANCY HECK IN SUM OF$ $59.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; I RECEIPT I 43-552.00 I $59.99 1 hereby certify that the attached invoice(s), or 1203 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 Wednesday, March 09, 2016 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)) 03/07/16 RECEIPT $59.99 1203 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 , 20- Clerk-Treasurer 20Clerk-Treasurer Kibbe, Sharon From: Heck, Nancy S Sent: Tuesday, March 08, 201611:01 AM To: Kibbe,Sharon Cc: Lentz, Melanie 1 Subject: Fwd:Your Google Play Order Receipt from Mar 7, 2016 Sharon, Can you process this through claims for me? I purchased Mile IQ to assist us in tracking mileage for work. I'm copying Melanie Lentz because I think she should be doing the same thing fairly soon so this is her reminder to turn her invoice in to you as well. Nancy S. Heck Director of Community Relations &Economic Development City of Carmel One Civic Square Carmel, IN 46032 (417) 571-2494 �� ��)4 Sent from my Verizon Wireless 4G LTE smartphone -------- Original message -------- From: Google Play <googleplay-norepl r a Qooale.com> Date: 3/7/2016 8:54 PM (GMT-05:00) To: "Heck, Nancy S" <NHeck@carmel.in.aov> Subject: Your Google Play Order Receipt from Mar 7, 2016 Google Play Thank you . You've made a subscription purchase from Mobile Data Labs Inc. on Google Play. Order number: GPA.1351-1800-6179-10411 Order date: Mar 7, 2016 8:54:42 PM EST Item Price MileIQ Mileage Tracker--Annual Subscription(MileIQ-Automatic Mileage Log) $59.99/year 1 Yearly Subscription-Auto Renews on Mar 7,2017 Tax:$0.00 Total:$59.99/y ear Payment method: Visa-5916 By subscribing you authorize us to charge you the subscription cost (currently $59.99/year) automatically, charged yearly to the payment method provided. You can cancel at any time (learn more). Questions? Contact Mobile Data Labs Inc.. Google Play z All your entertainment in one place,available anywhere.Learn more) -_-- — --- - -- See your Google Play Order History. View the Google Play Refund Policy and the Terms of Service. Need help?Visit the Google Play help center. To learn more about Google Payments,visit the Google Payments help center. Please do not reply to this message. ©2016 Google I All Rights Reserved. Google, 1600 Amphitheatre Parkway,Mountain View,CA 94043, USA 2