308659 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 363532
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al® ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: 308659 878.00';? CARMEL, INDIANA 46032 CHECK NUMBER: 308659
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CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 RECEIPT 878.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363532 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DENISE SNYDER IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemiied must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$878.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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 43-551.00 $878.00 1 hereby certify that the attached invoice(s),or 2/23/17 RECEIPT $878.00
1160 101 1160 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
Friday, February 24,2017
Kibbe, Sharon
Executive Office Manager
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
2/23/2017 httpslhvww.samsclub.com/sams/checkout/orderreceipYorder_receipt_prird jsp
,r Sam's Club
Thank you, your order is complete
A copy of your receipt has been sent to your email address
Items you have already paid for:
Order Date:Feb 23,2017 Order Number.9240156368
Items we're shipping to you i
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1 Delivery Address: Denise Snyder !
2 Civic Square s
r Carmel.IN 46032
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ITEMS TO BE SHIPPED SHIPPING METHOD QTY TOTAL
j Wad Pro(12.9-Inch)IM-Fi-Space Gray FREE-Standard Shipping 1 $878.00
a 128GB Arrives between Feb 24 - Feb 28
Item#:771247
i
Billing Address: Payment Method: _ — Subtotal: $878.00
Charles Snyder DISCOVER xxxx xxxx xxxx 7188
4102 South'Black Oak Lane ` `-' `-- —" ------ Shipping. $0.00
New Palestine,IN 46163 Tax: 561.46
Shipped Order Total:_ $939.46
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iR'e�i�mbu�re Ieri�iseSnyder` $a878.030 �from�-D'ept1ti160 L :ner"I emo
4355100 . The .iPad Pro 12 . 9 inch will be. used in the Mayor' s
Office, specifially the Mayor' s Conference Room during
meetings.
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