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HomeMy WebLinkAbout314533 8/8/2017 ,Coq �..� ''•� CITY OF CARMEL, INDIANA VENDOR: 371412 ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $**...**291.99* CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 314533 CHECK DATE: 08/08/17 F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4350000 149.99 EQUIPMENT REPAIRS & M 1203 4359300 50.00 ECONOMIC DEVELOPMENT 854 4359026 92.00 CARMEL ON CANVAS 0n_ « « k m O « § a o ■ 7 q 0 0 } ° K $ m \ C 0 q O m K c0 O % 00 w © n § 2 § q -n � \ 5 D S ¥ \ m k b / § Z0 _ƒ ƒ 3 § 2 j ; $ 2 2 9 2 E > -n O CD 0 \ § ( <0 a i 3 R # e k 0 / ƒ ƒ c 0 A { E E £ / x 3 ; \ / CL f CD # f I ff 0 { , ƒ g \ ƒ k \ d ) j '90 CLf g _ a CD. CL 0 \ k k $ 7 \ƒ / N � | a ± %I G m § C E C \ ® m \ § g ■ E CT \3 / 7 n j \ ■ c / a 0 // � ) km ƒ � C o 4t 9 / � CD § W Z g� S k U # | 08 \/ ; 0 -n� E ) ( � O/ ) o E > �7 gg 7 / ;u/ f o 2 K M Q ° r— 0 E y ) \ { C Ocom % (D \ § $ / n B CL \ ƒ M # 8 m f ¥ \ § 7 @ � \ ƒ § } $ 0 / < 9 § � ® k EMPLOYEE RE IABURSEMENT Sales tax is not reimbursable NAME: ADDRESS: � TOTAL$AMOUNT OF RECEIPTS)ON THIS P E.$ Z PURPOSE OF EXPENSE: Use separate sheet for different purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE LA55000D ��a�oo On CQnvuS qa. 00 �� 3 i a X � W O N r •� C L O O Y E a L �y r ui N ► d � L LA d A r LL a N 10 Q O C d t ► m a H � CL L E r A Q to U u 0 O w N V Q O O `' ® � u01 a to N cu © o O d 0 o e (J c m� EmCL E W, ps U UO N � G d N a 00 ., 00 g u N N 7 q oC y N d C _R v CL E n U w ry c 0 0 ti n 'p a a, C � H M _ £ cv - N M l0 3 a O C > d H c d CO w Q w V j a V O Y Q u Q a U ► ui ai 11 0 n $ « C > 0 / 7 % °0 > # 2 q Z 2 \ q E z C 2 R 2 00 0 --4E ] m § O §_ -n 7 D -. > M w_ \ m E b \ 2 \ � \ k k 06 > -n jC\ . o ¥ ( Sr § i 3 LT - 2 > k g \ k @ ) 0 % k 0 7 / x 2 a g q § $ m f - - ;CL f v 'o > E E - • c I k 2 $ ¢ § 2 & 0 ■ m aCD 0 » k D a - k ƒ 5 / / -4 0) J R a § § I y § | � 7 , - a ƒEl 7 Co w m 06 = ( V) \ § m k 2 k > \ �$ 2 \ 0 ( 0 R < 0 w G g 00 0 k g 7 7 Q k �2 i M q ƒ 7 C o 2 / ° © k 0 Z ( [ o %k § k \ / 0 \ 0 > E \ f \/ & i D �7 g7 $ / / f 2 E § K m n / 0 E c \ \ E ¥ 3z CD j i ECD ) C % m § $ / A q B k 2 \ o G m 7 � ] CD k © 7 ir 7 \ k § \ _ > \ B � co 0 ( § E ® k EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: ADDRESS: TOTAL$AMOUNT OF RECEIPTS)ON THIS P E:$ PURPOSE OF EXPENSE: 'ft Use separate sheet for different purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE ��0 0 �cor.�2J � .on �v, '�''� � or Car.vu5 o� ` u � qa: 7/31/2017 Amazon.com-Order 111-6426711-1424211 amazon com• Details for Order #111-6426711-1424211 Print this page for your records. Order Placed: July 31, 2017 Amazon.com order number: 111-6426711-1424211 Order Total: $92.00 Not Yet Shipped Items Ordered Price 4 of: JAM Paper Plastic Envelopes with Zipper Closure - #10 - 5114"x 10"- Orange - $23.00 12/pack Sold by: JAM Paper&Envelope(seller profile) Condition: New Shipping Address: l� /1., Kayla Arnold J 1463 SHADOW RIDGE RD INDIANAPOLIS, IN 46280-2716 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $92.00 Visa I Last digits: Shipping & Handling: $0.00 Billing address Total before tax: $92.00 David Arnold Estimated tax to be collected: $0.00 1463 SHADOW RIDGE RD INDIANAPOLIS, IN 46280-2716 Grand Total:$92.00 United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2017,Amazon.com, Inc. or its affiliates https:/Iwww.amazon.com/gp/css/summary/print.htmVref=od_aui_print invoice?ie=UTF8&orderlD=111-6426711-1424211 1/1 n « « 0 m O d O G ¥ z 0 / 0 © > 2 D # 2 \ ƒ q . , O 2 O 2 m 0 z $ b k O g \ 3 m 0m §_ -n 4 § ¥ _ 0 \ e � 0 / / \ § E q 0 M m f S ° j > 0 ® � 0z z 0 3 § k |_ � ¥ $ \ CD Cl) / &CL n \_ ƒ / $ j G k § CD 3 R - CA E 2 0 ; 2 f ƒ f 2 (A § ( 9 OR g ; E 7 \ CA \ / $ / a -w i {f �K\ J £ / w G R E k a C § £ 3 § | o E # %Z © m r0.- # % 0 4 § m k D �� 2 / \ / ; K m c ° E /} m k0 / } m m 7 C / / ¥ ■ DCD _ * \ CD ? - e00 =or© D \k o > w v £k E 6E 2 § / - 3 o § 0 / k E \ r 0 . ¥ U) % j / / & C \ / \ \ B k & CL 0 � § CD f § ( K k § \ _ 2 k & 7 0 CO C iD Z ° \ EMPLOYEE REIMBURSEMENT Y-wl Sales tax is not reimbursable NAME: � t�'V �� ADDRESS: 4 l 13`i-zii _ TOTAL$AMOUNT OF RECEIPT(S)ON THIS P E:$ PURPOSE OF EXPENSE: Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE IAq.gq plc. X350000 �u,�. O O qa. °° Arnold, Kayla From: Carmel <carmel@ubreakifix.com> Sent: Friday,July 28, 2017 5:09 PM To: Arnold, Kayla Subject: uBreakiFix Sale Receipt UBREAKIFIX. Thanks for choosing uBreakiFix for your device repairs! SALE # 3851609 SALE COMPLETED: 07/28/17 Your Personal Info �t�. k)j vo'_�Vo m; KAYLA ARNOLD 47;� J 0 317-515-8154 karnold@carmel.in.gov CUSTOMER ID:#2662698VQ��S C,v Repair Details Work Order: #3312027 ITEM SKU DISC. PRICE LABOR Whone 7 Glass/LCD,White 5818077 0.00% $149.99 $0.00 Sub-Total$149.99 Sales Tax(7%):$0.00 otal$149.99 CC Auth: 001565-VISA xxxxxxxxxxx .99) AMOUNT DUE$0.00 1