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312070 6/5/2017 9c�aMf� CITY OF CARMEL, INDIANA VENDOR: 368793 • � ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*******460.74* 41 ?� CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 312070 +,H. CARMEL IN 46032 CHECK DATE: 06/05/17 < <�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463201 04900640249 460.74 HARDWARE 00 r. g « & 2 0 O % nCL 0 2 k © $0 n 0 $ m e w m 2 2 C 0 -u X$ 2 @ m w f \ 0 o 2 7 / co E G � o k f # � J § - k 0 � m - > R § % E ] m o ■ _ $ 7 CD q 02 2 } 2 n O # O § § | # 3 q - 2 > . - $ `g # ^ c 0 P6 ,CL g E/ ƒ / 0 m 2 M k CL k E 2 0 / k U) k \ 3 0 k 01 K � CL 03 k ' C- 4 0 / EL CL / \ k m o m 3 |; fu CL CD / qQ A 0 7 $ 3 § ) k § k i E > \ _ ; k <0 k 8 ■ 6 z0 E ] Q o Ak 2q 6 J 7 C K n & ( a k %k k k g T ; 0- > o D ) Q £ E � � X /E 2 / % o, k O H 0 03 �/ $ Z \0 CD ƒ C / = � CD (DCD 2 § OLg / 2 f f m % ( 8 CDi ¥ X ] \ > d _ « 0 . D § ¥ (0 D ON o O �_ �5- rNd ?'O ��St D O DCS O �l �N�Z 3✓� f0 p0`Dp -+O �00`�GN `Q O � -o L4'�Z� oZOG X 0 �"C��r 30 coS� o `'r 3rsw (r �� 4IP ra �V to n7•y�9 N 1,9 O� N O a, � 4 �m y r � v a �� �nD�oo 6 o yc 3 fn LP D 1 CP tp �-7L �0 D�rG f d ,l' y D %o00 00 6� p fF 10Z 0 10 6S Yk O y o d p 0 0 Lo 2 f Jy� GG 79 Q. �P. O 2 r aJ iml o � eek G a� ee�► G a� WELCOME TO BEST BUY 9490 14610 N MER[DIAN ST CARMEL, IN 46032 (317) 846-1150 Keep your receipt! IIIIIIIIIIIIIIiIi IIIIII' IIIIII IIII IIII IIIII IIII III Val 9:000070--040560-586237-017962-749560-618 0490 064 0249 05/26/17 11 :55 TAX EXEMPT 4922100 24MP58VQ-P 149.99 N LG 24" FULL. HD IPS MONITOR 199.99 REG PRICE 10.00 CLEARANCE 40.00 PRICE MATCH COMP Order a 1117146151926 SH P to Home Sales Tax 0.00 4922100 24MP58VQ-P 149.99 N LG 24" FULL. HD IPS MONITOR 09.99 REG PRICE 10.00 CLEARANCE 40.00 PRICE MATCH COMP Order 4 1117146151926 Ship to Home Sales Tax 0.00 8363647 SHIPPING 0.00 N SHIPPING Order 1 1117146151926 Sales Tax 0.00 8363647 SHIPPING 0.00 N SHIPPING Order 4 1117146151926 Sales Tax 0.00 7006915 MD836LL/A 19.79 N APPLE 12W WALL USB 21 .99 REG PRICE 2.20 SALE DISCOUNT Sales Tax 0.00 5622309 MN002LL/A 90.99 N IPl APPLE SMART BATTERY CASE T 99.99 REG PRICE 9.00 PRICE MATCH COMP Sales Tax 0.00 5886131 NS-PI06501 24.99 N 6.5FT DVI-O TO DVI-D Sales Tax 0.00 5886131 NS-PI06501 24.99 N 6.5FT DVI-D TO DVI-O Sales Tax 0.00 SUBTOTAL 460.74 Sales Tax 0.00 TOTAL 460.79 TEC Cert.Key: 1005111 **********7945 ChipRead USD$ 460.74 VISA CREDIT - VISA SHEEKS/MICHAEL APPROVAL 03029C MODE: Issuer AID: AOO00000031010 OTHER SAVINGS 111 20 TOTRI. , iNfS, 111 .70 6/1/2017 CREDIT CARD-chase.com CHASE 100 Printed from Chase Personal Online CREDIT CARD (...7945) Date Description Type Amount May 26,2017 BEST BUY 00004903 Sale $460.74 This transaction posted on May 28,2017 Additional merchant and transaction information CARMEL,IN 460320000 US In-person transaction Rewards earned with this transaction +Points earned on 460.74 all other purchases Total Points 460.74 JPMorgan Chase Bank,N.A.Member FDIC ©2017 JPMorgan Chase&Co. Equal Opportunity Lender Q https://secure0la.chase.com/web/au#VdashboarcWdashboardlaccounts/summary/creditCard;params=card,555814685 1/1 Motz, Lisa From: Sheeks, Mike Sent: Friday, May 26, 2017 12:14 PM To: Motz, Lisa Subject: Fwd: Bill and Dave's monitors I accidentally hit send before I could add you or finish this. Sorry! Mike S. Sent from my iPhone Begin forwarded message: From: <msheeks c(_,carmel.in.gov> Date: May 26, 2017 at 12:10:29 PM EDT To: "G Hohlt, William" <WHohlt ,carmel.in.gov>, <drutti cr,carmel.in.gov>, Mishler Nick <nmishler a carmel.in.gov>, Jazz <jkass(a),carmel.in.gov> Subject: Bill and Dave's monitors Guys Best Buy will ship the monitors to us since they are not in stock at the store. The arrival date is the 31 st. Please keep an eye out for them as I am off that day. I am receiving text updates about the shipping and will pass any information I get along. We have a new receptionist starting out front, someone might want to let her know this is coming on Wednesday next week. Sent from my iPhone i