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310351 04/18/17 9�! CITY OF CARMEL, INDIANA VENDOR: 363050 ONE CIVIC SQUARE AMANDA BENNETT CHECK AMOUNT: $**......*9.99* ;M rq CARMEL, INDIANA 46032 510 N NDPLSILE AV CHECK NUMBER: 310351 «on" CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4463100 9.99 COMMUNICATION EQUIPME crl > < « _/ R � O k oI % O § a2 2 2 ko § M. 0 f >® { o 0 -< 7 % � / k O Z / ƒ M k 3 m z o m q o § 01 o # ;L -n Cl 0 I CD T CD : (0 � 3 / ° 3 / SU. 7 � C ® -i 2 0 Ez > -n 9 / O 7 / m / J E e 9 - 2 > § ( -,W [ 3 k / 0 / \ M • \ 2 ; k § CL & § 3 - $ - (D # f 317 g / { fu \ m - E / > ! \ Q k � k / / m ± , m N % CDE \ E m \ \ 0 \ � f - k E C,ƒ & a ) [ , - e , y %I q - E$kj 4M PL - - ; CD n ® CD U mo =r ) / C # � ƒ CDC § - z z9 } ] Q § 0/ S3 q ƒ Ccl ) / S # # k2 k� § 3 N ?E % // �< \} / D f? ( \ � � D 90 k oM D ƒ \ \ ; , K M 0 0 \ E _ \ \ O E � & 0 C » # / O m / Q § § E / } p d CL - m \ CL 8 ao ] CD § k © z \ > P 69 § / & D ( (D z 2 ® ) TCCSale ))) IIIIII I TM 0418 Carmel Invoice:0418AIN21735 1352 South Rangeline Road Carmel IN USA 46032 Tendered On: 11-Apr-2017 12:43 PM Sales Person: Michael B (317)843-2900 Merchant ID:8013824431 Tendered By: Matt R Tendered At: 0418 Carmel Bill To: Amanda Bennett 1 Civic Square Carmel IN USA 46032 Product SKU Product Name Tracking# Qty Your Price Your Total OTWWNS000001 Ready?Go! 1 $9.99 $9.99 Payment: Subtotal: $9.99 Visa $9.99 (� (�(� ***********^ Approval#:07212D Total: $9.99 BENNETT AMANDA Entry Type: Swiped I agree to pay the above total according to the card holders agreement. Change: 50.00 Comments: TCC offers a return policy for most items purchased directly from TCC through one of its retail stores. Except as provided below,customers may return items purchased at any one of our retail locations for a replacement or refund within fourteen(14)days of the original purchase. All returns and exchanges must be in like new condition with no physical or water damage and must include the following: proof of purchase(store receipt,shipping invoice, or member purchase history),all original components(including device,battery,charger,manual),and in the manufacturer's original packaging. All phone returns are subject to a$35 restocking fee. All Tablets/Notebooks are subject to a$75 restocking fee. TCC's return policy does not cover ordinary wear and tear or damage caused by improper use or accidents. **Ipad sales are fmal and are not eligible for returns,changes or alterations. **SD card sales are final and are not eligible for returns,changes or alterations. By providing us with your email address,you consent to receive account and marketing communications from The Cellular Connection,LLC("TCC").Unsubscribe at any time by clicking on the link at the bottom of any TCC email communication or contact TCC's Customer Support Center at 1-844-822-7625.You are also opting-in with your mobile phone number to receive TCC information via text messaging.Data and messaging rates may apply.To opt-out,text STOP to 22147 after SMS subscription account activation. Page 1 of 1 0418AIN21735