HomeMy WebLinkAbout300857 07/21/16 J ®� � CITY OF CARMEL, INDIANA VENDOR: 358232 ;; t** f
ONE CIVIC SQUARE DARREN MAST CHECK AMOUNT: $ 65.46
'' 112 MEADOW LN CHECK NUMBER: 300857
:� ;?: CARMEL, INDIANA 46032 FISHERS IN 46038
�roa"�°' CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 072016 65.46 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
DARREN MAST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
112 MEADOW LN IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,numberof hours,rate per hour,number of units,price per unit,etc.
$65.46 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
�l 0 42-302.00 $65.46 1 hereby certify that the attached invoice(s),or 7/15/16 0 Tablet cover $65.46
1192 V 101 1192 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,July 20,2016
Mike Hollibaugh
Director
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
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............................................................................................ ....... .......... ............... ....... ....... . . --..... ...............:.
Subject: DODOcase Order#336510 (with information and more!)
From: DODOcase(thenest@dodocase.com)
.............._......................._........_.._............._.................
-
To: declansdaddy@yahoo.com;
Date: Friday, April 29, 2016 11:04 AM
L
Thank you, Darren Mast!
We are delighted that you have placed an order with DODOcase.Your order is
now in process and will soon be handcrafted by our team in San Francisco
using traditional bookbinding or sewing techniques.
We'd love to know what you think so we can continually improve and provide
the highest quality products. Please consider writing a product review which
.can be done directly from our website on the product page.
ORDER DETAILS
ix Durables Sleeve Wad Pro 9.7" - Sage for $69.95 ea.
Discounts: $-10.49 USD
Subtotal: $59.46 USD
Shipping: $6.00_USD
Date: 04/29/2016
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Print Page 2 of 3
SHIPPING ADDRESS
Darren Mast
112 Meadow Lane
Fishers, Indiana 46038
United States
BILLING ADDRESS
Darren Mast
112 Meadow Lane
Fishers, Indiana 46038
United States
If at any time you want to find out the status of your order, please click here.
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