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HomeMy WebLinkAbout300277 07/12/16 r c,i I �(`1��F• CITY OF CARMEL, INDIANA VENDOR: 360074 ® ; ONE CIVIC SQUARE SUE WOLFGANG CHECK AMOUNT: $********79.99* f. ?� CARMEL, INDIANA 46032 C/0 HUMAN RESOURCES CHECK NUMBER: 300277 9y��oN ONE CIVIC SO CHECK DATE: 07/12/16 CARMELIN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4239099 04900052302 79.99 OTHER MISCELLANOUS VOUCHER NO. , WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SUE WOLFGANG ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O HUMAN RESOURCES IN SUM OF$ CITY OF CARMEL ONE CIVIC SQ An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $85"99 -19,°19 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 0490 005 2302 42-390.99 $,05:59 1 hereby certify that the attached invoice(s),or 7/1/16 0490 005 2302 Reimburse Best Buy Purchase $85.59 1201 101 '+�a ci� 1201 101 bills)is(are)true and correct and that the materials or services itemized thereon for - which charge is made were ordered and received except Tuesday,July 05,2016 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �l I WELCOME TO BEST BUY #490 14610 N MERIDIAN ST CARMEL, IN 46032 (317) 846-1150 Keep your receipt! � l I 11111111111111111111111111111111111111111111111111111111 - I Val #:000093-342324-900406-125819-214672-997 0490 005 2302 07/01/16 13:23 1902078 TMPA-113BLA 79.99 THULE GAUNTLET(TM) 13" MACBOOK Sales Tax 5.60 SUBTOTAL 79.99 Sales Tax 5.60 TOTAL 85.59 **********1916 ChipRead USD$ 85.59 L"V'rSA CREIDIpTI V3�A� LGANAN `E 'y APPROVAL 001514 MODE: Issuer AID: AOOOOO00031010 14-day return Period on Phones and Carrier Connectable Devices for all customers. 15-day return Period on g, almost everything else. Submitted To A valid receipt is required for all returns. Except where Prohibited, we may 4 Q 5 2016 request an ID. ID info may be stored in a secure, encrypted database used for tracking returns and exchanges. Clerk Treasurer Returned items missing Packaging or 3 1� accessories are subject to a missing item deduction. For return Promise details and a complete list of exceptions, ask for a policy flyer or go to www.BestBug.com/Returns. \ r To learn about our Privacy Practices please visit www.BestBuy.com/privacy. YOUR CUSTOMER SERVICE PIN IS: 0490 005 2302 070116 5 �i