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318891 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 340082 g6c{S FJVK4 Rb S79 /?-:5 ONE CIVIC SQUARE WORD SYSTEMS INC CHECK AMOUNT: $"""'270.00' :3 CARMEL, INDIANA 46032 CHECK NUMBER: 318891 INDIANAPOLIS IN - CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4464000 IN20070 270.00 OFFICE EQUIPMENT 02 -612 k $ « a q O Q " 0 0 -02 2 D m � qo � m § 0 E m ® 8 2 § k 0 � z ® § ) k / t D7 k \ 9 � / ` q £ < t r 0 0 o / � k © j k X ƒ m � ° 2 2 z 2 / 49K - E O | 0 § X 8 Z $ _ z k g § k@ c § k $ m m • a ; k § E - m �_ - m 2 2 z / K CL ) * . CL 0 m E , \ c \ / CD= CL co k a ± / 8 C© ; J 0 E m N m ± | o m Q ; ƒ ƒ %I mQ e CL § § 7 i \ a e 2 k \$ \ D ) ) \ 0 O § k c / � ® 0 /(D \ \ m 2 C % ) 0 ° ° k 0 Z ( ii \ m cn / 5cr0 70. D /f 0 \ ¢ -n � o Co D in nm \ k M \ - 0 $ CD , g p ?k \ \ \ § & ® _ £ E CD C % C / E $ / i � p B k 7r- 0 M n G I / \ § k © ( • k k § CL \ \ CD ƒ ; P § 8 w / Word Systems, Inc. INVOICE 9045 River Road,Suite 125, Indianapolis, IN 46240 Phone: 317-544-0499 Fax: 317-544-2192 Invoice No: IN20070 Date: 11/2/2017 Account No: CCC1 Bill To: Carmel City Court Ship To: Carmel City Court One Civic Square, 2nd Floor Attn: Pamela Baker Carmel, IN 46032 One Civic Square, 2nd Floor USA Carmel, IN 46032 USA Sailes Order No KO. Ship Method Payment Terms Paiyment true S012383 Delivery Net 30 i2/2/201/ Remarks, Sales Person This microphone would be just like what the Judge has now where there is no triangular base on the Christy Walchle microphone,it just plugs directly into the top of the bench like what he has currently. CW to deliiver item-No Oescriptilon Serial No Order ' Ship BkO UM' Price Olisc Amount SH-MX412/N 12"Goosesneck Mic,Flange Mount,XLR 1.0 1.0 0.0 EA $210.00 $210.00 Preamp,No Cartridge SH-R185B Black Cardioid Cartridge for All MX 1.0 1.0 0.0 EA $60.00 $60.00 Models ac NOV -9 20 Subtotal $270.00 J h Discount $0.00 Freight $0.00 Sales Tax $0.00 Invoice Total $270.00 Balance Due $270.00 Page 1 of 1 CITY OF CARMEL, INDIANA VENDOR: 00350947 ONE CIVIC SQUARE W EDWARD WOLFE CHECK AMOUNT: $ ..."""37.50` +° CARMEL, INDIANA 46032 22934 ANTHONY ROAD CHECK NUMBER: 318917 CICERO IN 46034 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 REIMB 37.50 OTHER EXPENSES �o O C o, Cn Dm Q 3 cr O Z m CL o < z Z O m m `° Cto o = nn @ V f7 I CL UqD 3 Z a -b* w V V Ln U1 O O 0� Z O c v 3 co O EL k' •Y 5 Im X t a v D Z rn fu a g z o Q TL C 3 Z f g a 3O .. m m a o 0 zc r' C a cr EL .. o � a Joe, D V O N CO Z �O Ln v n m x v m T m T V D v y n -� .. m 0 D r m z O O • 'l d v v 0 z mm > m m m $ D Z y m m o T y m rn o ;o m C7 m r (n CD CD 40 m 0 z -� o v °' °_' my O o G) 'n -< F 0 O O -a � D p CD � cmn m o CD A m � v D p r m 111 v o rn o�' r k c 0 O m D m 0- = (Dc im W V T. O v --icn � o ai < z M (D CD .. m c c c No r r m z z "' CD c =3 p v �_ c O �� W -1 - 0 C < m m 0 c m — p � — • r c m v m < CD CD cn p (D O x o � z CD o D m N < cn N m O r o c CD m x m m m Fn rr-v z c O o I W 0 o0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a> � o000000000000cc0000ico� 000000000000000000000 Welcome To Loves#394 11207 W. State Rd 10 Demotte IN Dace: 11/14/17 Tiroe: 15:07 Invoice # 36880 MC Card Sale 5#11#########8421 Pump Gallons Price 2 13.660 $2.679 Product Unleaded TOTAL SALE $ 36.60 Terminal : 261940 Apprvd# 261940 Pay Tolls ,T Illlllo]S �Tollrl�ay Name: WILLIAM WOLFE Address: 22934 ANTHONY RD CICERO IN 46034 USA Company: CITY OF CARMEL INDIANA Phone: (317)716-3903 Payment Information Vehicle Cardholder's Name: WILLIAM Plate Number: 40714 Card Number: xxxxxxxxxxxx8421 Region: IN, USA Expiration Date: 07/2022 Plate Type: Other (including Specialty) Type: MAST Confirmation Number: 279048 11/15/2017 8:05 AM Email: ewolfe@carmel.in.gov Location Date Amount 1-355 Butterfield Rd.(Plaza 79) 11/14/2017 2:00 PM $0.90 Total: $0.90 Any questions, please call 1-800-UCI-Pass(1-800-824-7277) Do not pay. This is not a bill. Wolfe, Edward W From: Illinois Tollway <noreply@getipass.com> Sent: Wednesday, November 15, 2017 10:20 AM To: Wolfe, Edward W Subject: Unpaid Toll Payment Confirmation Thank You For Your Payment Authorization Code: 279048 Payment Submitted on: 11/15/2017 Below is a summary of your payment. WILLIAM WOLFE 22934 ANTHONY RD CICERO, IN 46034 License Plate: 40714 License Plate State: Indiana Vehicle Type: Other Toll Payment Details Unpaid Toll Date: 11/14/2017 Approximate Time: 02:00:00 PM Plaza: 1-355 BUTTERFIELD RD. (PLAZA 79 ) Amount: $0.90 Total Charge to Credit Card $0.90 Last 4 digits of Credit Card xxxxxxxxxxxx8421 Credit Card: MAST Charged to: WILLIAM WOLFE 22934 ANTHONY RD CICERO, IN 46034 Email secured by Check Point 1