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HomeMy WebLinkAbout309834 03/31/17 CITY OF CARMEL, INDIANA VENDOR: 368793 (9) ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*******509.68* CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 309834 CARMEL IN 46032 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239002 REIMB 126.06 REFERENCE MANUALS 1192 4343001 REIMB 383.62 TRAVEL FEES & EXPENSE nn -L K $ « & m3 O % n CL 0 g R ¥ a 2 9 © > 0 0 © > m k M # 2 n e w q / 10 c� 2 q m 2 2 7 0CA)m A @ # o k 2 / j T Q \ , § gin ;wk % E e § q � m o © # q 7 & ~ 0 2 CD w § z 2 # > -n O O § ) § m ¥ | Gk 0 E / @ c E PL k 0 7 ; e 0) a § q § Z e ¥ - C 7 ■ » � CL / 2 k O - 1 3 Q 0 e a N Q , k k ML M / r § k @ & 0) w - § E E a C f § k § ' 3 E \ a ' � w O a # J %m w m o W § m L 0. k3 #\ D / ) & t ; k > < a m 0 co 8 £ 03 z0 � I 8 a2 § % ° m ƒ kL C \ so ° ° CL m �® = E 0 § k C/) } | e/ \ F 2 � � ,f / D o > , j/_ \ } 2 \ / E OLn - - X 0 q n ? j j E m ¥ % / \ ) i A a C % 0 \ % m / A g B k k 2 L o 8 CD7 � ] z - _\ }_ § 4A C., 7 } z k ® k Order Details Page 1 of 3 All ENHello,Cindy 0 Departments Browsing History Cindy's Amazon.com I Account&Lists - Orders Prime - Cart Your Account>Your Orders>Order Details Order Details Ordered on March 24,2017 Order#107-12262548485069 View or Print invoice-_1 Shipping Address Payment Method Apply gift card balance Order Summary SHEEKS VISA "` Enter code APPIY Item(s)Subtotal: $122.07 Shipping&Handling: $3.99 I Change Total before tax: $126.06 United States Estimated tax to be $0.00 I change i collected: Grand Total: $126.06 See tax and seller information Transactions Arriving Mar 31 -Apr 17 Not yet shipped Track package National Electrical Code 2008 Handbook(National Electrical Code Handbook) Change Payment Method National Fire Protection Association <.77 Sold by:RushLtd Cancel items $122.07 Condition:New Get help with order Add gift option j Archive order Buy it Again ----- Shipping speed Standard Shipping Customers who bought National Electrical Code 2008 Handbook(Nationa... 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