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314560 08/08/17 `�u ��''''. CITY OF CARMEL, INDIANA VENDOR: 00350224 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******129.97 (3 ice; CARMEL, INDIANA 46032 CHECK NUMBER: 314560 '.�_ro„� CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4239099 129.97 OTHER MISCELLANOUS 2 $ « \ / 4t z 0 0 0 e « / 0 0 5 2 f / R C O m e ] k su © n & 2. > % 0 -4 \ § � > 2 3 ƒ k k § OLS 2 2 ° ° j & 2 2 4 492 \ % z q E 4 | J . 2 > r k E \ k � k k % k : 7 2 § 8 / § / p. k M 5L G CD ƒ f w / gCL $ ƒ m » 7 A ƒcca U) (D m , 0 E a - / ƒ 0 \ 2 N « 3 3 | o � 2 C � � mv e CL § $ ] > < 7$ 2 m \ k § k i \ CD» ) 0 g � ;o -nz �_ ° 0 ( � § z / 0 k = o2Oo k � C a }/ ® \ ( r C %£ § k # C) CL a2 \ & ■ e/ a E 0' 7 9 C,k / q > CD \ / 2 . 3 0 i 2. } \ 0 ? ƒ z / ] i F CD C _ ® § $ A n § R o / M \ CL CLCD § k G k k z l _ 2 \ / $ / ; § � \ EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: gn�j (-kK ADDRESS: Cao l Cke V- p(-,V v>1e,14 TJy Lg o 33 TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ IZ L77 PURPOSE OF EXPENSE: COi12 y- ,r S D cah Use separate sheet forifferent purposes or events, as atkount coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Welcome to Best Buy 4490 14610 N MERIDIAN ST CARMEL, IN 46032 (317) 846-1150 IIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIII�II�IIII Val :4:000095-739187-749992-011305-082982-1j;, 0490 044 1173 07/19/17 20:01 TAX EXEMPT 578 1704 GBEHWC-FOB 24.99 GS'3+ ZAGG INVISIBLESHIELD HD CLR 4��0 Sales Tax 0.00 5785906 MB-MC128GA/ 59.99 128GB EVO '39.99 Was Price 079 �d 90.00- Sale Discount 0- Sales Tax 0.00 5745005 90257-5633 44.99 GS8+ SPECK PRESIDIO GRIP U BLU/BLU ��Sv Sales Tax 0.00 Subtotal 129.97 Sales Tax 0.00 Total 129 97 TEC Cert.Key: 1085006 **********5916 r` ?9.97 VISA rpcn._ J AL ` ea? 10 _atlftwq � ii� if 1