HomeMy WebLinkAbout301078 07/25/16 �r Coq
J`® �� CITY OF CARMEL, INDIANA VENDOR: 370850
4\; ONE CIVIC SQUARE JAMES MILLER CHECK AMOUNT: $********69.79*
i� �� CARMEL, INDIANA 46032 18100 CUMBERLAND ROAD CHECK NUMBER: 301078
v .__.�-? NOBLESVILLE IN 46060
„oN�• CHECK DATE: 07/25/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 071816 69.79 POSTAGE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JAMES MILLER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
18100 CUMBERLAND ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$69.79
Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-421.00 $69.79 1 hereby certify that the attached invoice(s),or 7/18/16 0 $69.79
1120 f���g co 101 1120 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
Monday,July 18,2016
David Haboush
Fire Chief
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
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Snyder, Denise W
From: Harrington,Adam C
Sent: Monday,July 18, 2016 09:27
To: Snyder, Denise W
Subject: FW: Receipt for DVRS Return
Attachments: 20160718083320348.pi f
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
aharrington@carmel.in.eov
CONFIDENTIALITY NOTICE:This transmission (including any attachments) may contain information which is confidential,
attorney work-product and/or subject to the attorney-client privilege, and is intended solely for the recipient(s) named
above. If you are not a named recipient, any interception, copying, distribution, disclosure or use of this transmission or
any information contained in it is strictly prohibited,ands may be subject to criminal and civil penalties under State or
Federal law. If you have received this transmission in error, please immediately call us at(317) 571-2600,delete the
transmission from all forms of electronic or other storage,and destroy all hard copies. DO NOT forward this
transmission.Any error in addressing or sending this a-mail is not a waiver of confidentiality or privilege and does not
waive consent to copying or distribution of this e-mail or,attachments.Thank You.
-----Original Message-----
From:James M. Miller [mailto:James.Miller@hamiltoncounty.in.gov]
Sent: Monday,July 18, 2016 9:15 AM
To: Harrington,Adam C; Rick Russell NFD
Subject: Receipt for DVRS Return
Adam and Rick,
Attached is the receipt for the return of your DV_RS_boxes. Please disregard the tax line on the receipt as that was
charged in error:—Each agency's cost will be_69.7. This was needed to meet the shipping requirements from
Futurecom. Future requires 4"of packing material on all sides. The last item on the receipt is a service charge in
which the UPS Store assumes responsibility for packing and should anything not arrive correctly or damaged,they would
be on the hook for the costs.
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The second page shows the tracking numbers for your packages so you can track them on their way back to Canada.
Please let me know if you have any questions.
Thank you.
Respectfully,
i
James Miller j
Public Safety Radio Systems Administrator Hamilton County Public Safety Communications Center
18100 Cumberland Road
Noblesville, IN 46060
317-776-2732 Office
317-385-7882 Cell
317-776-6653 Fax
317-773-1300 Dispatch
James.Miller@hamiltoncounty.in.gov
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1 Of 1
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1'rb LOGAN STESTIt1ATED PICKUP DATE
NOBLESUILLE IN 46060-1437 UPS Fri 15 Jul 2016 2pkgs
TOTAL PACKAGES:
2pkgs
WEIGHT
TRACKING NUMBER CARRIER & SERVICE 40 lbs ManWt
1ZF932X99196710835 UPS Standard 51,45 lbs
1ZF932X99199887524 Ups Standard
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