HomeMy WebLinkAbout302158 08/22/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00351437
CHECKAMOUNT: $********36.68*
ONE CIVIC SQUARE RICHARD G HECKCARMEL, INDIANA 46032 1326 COOL CREEK DRIVE CHECK NUMBER: 302158
CARMEL IN 46033 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355200 1012951326 36.68 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RICHARD G HECK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1326 COOL CREEK DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$36.68 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 43-552.00 $36.68 1 hereby certify that the attached invoice(s),or 8/11/16 RECEIPT $36.68
1203 Ie!21S1.3 26 101 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
Tuesday,August 16,2016
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
8/1112016 My Account I Oeder-HWory-1 Receipt
J9a-1:
. . . . . . . . . . . . . . .
14455:North: ayden-Road . -
Suite-21 g: . : -
Scottsdale,'AZ
:(490).505-8877
Invoice t Receipt
Date:.Aug-11,2016 5:24 PM ..
Elnvoice-/ Receipt#t--1012961:326'.
Customer-#::1246145.
-
Bill Toe.
Richard.G:. Neck.
Irwir.'Computer,Services, INC.
1326 Cool-Creek.Drive'. .
Carrier Route.- 0009.
:Carmel;:IN .
Payment Information:
Richard'.G. G: Heck:
Paid: $36.:68.
Ite1�t5 . .
:COM Domain-Name-Registration;:2 Years (recurring):
Iterm Nurriber: 102-1
Quantity: 1
Term: 2 years)
List Pr1ce:.$29.98. :
Purchase Price.:.$1.8.34.
1/2
.8111/2016 My.Accaint l:Order Histocy.I Receipt.
ICANN-Fee: $0..36: :. ..
Discount: $9.00. - . . .. -
T4tal::$18:34
UG ai. Name Registration - Year.(recurring).
:Item wNumber: :12101-1:
Quantity:.1
Terra: 1_year(s):.
List Price::$19.99:: .
Purchase.Price:.$8.17
ICANN:Fee:.$0:1.8-_
-
Discount:$0.00:.
F =o. i ' 'Name-Registration - .1 .Year_(recurring). :
Item Number:-12001-1:
Quantity:4 '.
Term: o1:year(s):
List Price: $16.99
Purchase Price:-$10:1.7
ICANN Fee:.$O..18--.
Discount::$0:00 :
Total: $1017
Total:.$36.68. use `r '25
a- G
Subtotal; $36:68 . 43
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