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Home My WebLink About260444 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 356917 F- ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $*******321.97* CARMEL, INDIANA 46032 7617 CASTLE LANE CHECK NUMBER: 260444 INDPLS IN 46256 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4350000 062216 251.98 EQUIPMENT REPAIRS & M 1203 4463100 0622161 39.99 COMMUNICATION EQUIPME 1203 4343004 062516 30.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NDPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $30.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT RECEIPT 43-430.04 $30.00 1 hereby certify that the attached invoice(s),or 6/25/16 RECEIPT $30.00 1203 j 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 29,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 5 � �11�MARRIOTTJW INDIANA PAR UA�—vevlr 10 SOUTH WEST STREET W l ^ I INDIANAPOLIS,IN 46204 06/25/2016 14;01;53 CREDIT CARD VISA SALE .---VEHICLE CLAIM Card# XXXXXXXXXXXX2329 CHECK 37L Chi Card: CHASE VISA Chip Should you lose this tickeba photo ID and your vehicle AID: AOODO000031010 registration will be required to retrieve your vehicle.Unless otherwise posted gratuities/tips not included. ATC: 000B TC: 8F517FFAODOF4021 SEQ : 2 Extension Retrieval Time ; Batch#: 3 TEXT VALET TICKET#TO: FOLIO# 2 j CLERK 0001 Approval Code: 04612C Entry Method: - Chip Read Mode: Issuer i Iw - MDSEjSERUICES X25,00 TIP 5,0o DOTAL AMOUNT 30,- Ob CUSTOMER COPY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service N DPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $39.99 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT RECEIPT 44-631.00 $39.99 1 hereby certify that the attached invoice(s),or 6/22/16 RECEIPT $39.99 1203 � 101 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, June 29,2016 r 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TCC3� , Q Sale 11111111111111111111111111111111111111111111111111111111111111111 )))TM Invoice:0418AIN18708 0418 Carmel 1352 South Rangeline Road Tendered On: 22-Jun-2016 05:34 PM Carmel IN USA 46032 Sales Person: Lance V (317)843-2900 Tendered By: Lance V Merchant ID:8013824431 Tendered At: 0418 Carmel Bill To: melanie lentz 1 CIVIC SQUARE CARMEL IN USA 46032 Product SKU Description Tracking# Qty Your Price Your Total ASPWOT000560 Qmadix USB Travel Qualcomm 2.0 Micro Charging Kit 1 $39.99 $39.99 Payment: Subtotal: $39.99 Visa $39.99 Reference#:02815C ************2329 Total: $39.99 LENTZ MELANIE Entry Type: Swiped Device ID: 26 I agree to pay the above total according to the card holders agreement. Change: $0.00 Comments: 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$75 restocking fee. By providing us with your email address,you consent to receive account and marketing communications from The Cellular Connection,LLC("TCC").Unsubscribe at any time by clicking on the link at the bottom of any TCC email communication or contact TCC's Customer Support Center at 1-844822-7625.You are also opting-in with your mobile phone number to receive TCC information via text messaging.Data and messaging rates may apply.To opt-out,text STOP to 22147 after SMS subscription account activation. Refund Policy Qmadix USB Travel Qualcomm 2.0 Micro Charging Kit can be returned within 14 days. Page 1 of 1 0418AIN18708 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $251.98 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# .Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT RECEIPT 43-500.00 $251.98 1 hereby certify that the attached invoice(s),or 6/22/16 RECEIPT $251.98 1203 101 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,June 29,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �r rt .r eco Cdr phone 'u"BRE' AKIFV. 1350 S Rangeline hoed .3'l/-!-;6d-0696 is rchant ID:•750 2 1%552 31 I_n ployee:Tyler D .:Iles Receipt:6122;1;),t1 3:22 PRA W5.tie 2450624 - Information deviC.e Carne in with cracked glass and o,-id LCD. will repair and update accordingly. all furlctionS f: ; (,air Lent;-tt106 50f1 •'.:orking and pass pre-diag testing. i 1/-•160-3�I�):':• Condition Notes: :l. Minor,amounts of physical damage visible 111lo k Order: 198353= r,.r<,(.ked glass for instance).Does not induce l,I,::•,n liquid dainage �.ru Disc- Price . Regular uso cvsrnelic wea! --- ----------._—_ --._ „I.,for S(:ralches,Scuffs,(lents in 111Ure Ih:ln 5 ng iialaxy S(,(I-!&.,,'LCD dl5) b70:310.0$1; ')1.:. . 60,I I'latinun) , c•ant..tl Ig Ga;.e:.'y S6 Tel 111 W,�d 1252 10.011. $-,( ..; OEstimated Pickup: °il:• .Sciee:lPlo(r(I(a,C:Irdl 6/22/16 8:18 PM Sul)Toltai x,251.',: -- Sales T,ix(7.00o-;e) Tolai $2-, ;,. I I. I(lersland III,;/ jPi(,.akiFix is not responsible . I.. polential(ol r utxion/loss Of data Oil the do.". Amount Due $251 98 oeil,g repaired.i underStand Ihza[ I Inu:,l Dick u•• .I :Devic(°within 30 days 6f beingIlOhfl�.`(I Inial I-i k Itis been Complcled or uLre;akil-ix will i)Doviee Information i�(:ycle/dislu>se of the device I)foperly. I t(1der5l;lrlCl (hal the Ci)I1Clllloll Of Illy devil.e IS 7,),;4;(!/lviodel:Samsung Galaxy S6 lccttralcly staled above. I y))e: S;-rii,l:- Hardware Quick Diagnostic (usrorrler Signahire:Melanie Lentz d LCD I lc,play % and 10LIdipSespnn�ive ..� I rakei ./ Voluule BuI tom :+ I'Owei Bmum J Horne Blll Ion .� C,n Speaker fll,nl Camela 52450624 1+ G.e:al E.,1l field J (.,ii ll('I l.f it lllrilU.0 J (.nalge Poll J t' Uxhlllly�rilaa . I ieadpnone,iija Ddnldge J n�1(I lour Track Your Repair !la Wal el f,, .rrlt Online! - -. f-;t! is-,r�