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HomeMy WebLinkAbout318974 11/22/17 +uCqq* ' t• CITY OF CARMEL, INDIANA VENDOR: 355138 4. Q� ONE CIVIC SQUARE ANGELINA CONN CHECK AMOUNT: $**.....*69.99* CARMEL, INDIANA 46032 2147 N PENNSYLVANIA ST CHECK NUMBER: 318974 INDIANAPOLIS IN 46202 CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350000 REIMB 69.99 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - ANGELINA CONN IN SUM OF$ CITY OF CARMEL 2147 N PENNSYLVANIA ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46202 Payee $69.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Conn 43-500.00 $69.99 1 hereby certify that the attached invoice(s),or 11/22/17 Conn New Phone battery for city cell phone $69.99 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 22,2017 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 Motz, Lisa From: Conn,Angelina V Sent: Tuesday, November 21, 2017 2:28 PM To: Motz, Lisa Subject: FW: uBreakiFix Sale Receipt Hi, Lisa—Here is the payment receipt for the new cell phone battery and install. I request reimbursement of$69.99.Thanks! Angie Conn,AICP Carmel Planning&Zoning Dept. From: Carmel [mailto:carmel@ubreakifix.com] Sent: Tuesday, November 21, 2017 2:14 PM To: Conn, Angelina V Subject: uBreakiFix Sale Receipt J IRRFAKIF Thanks for choosing uBreakiFix for your device repairs! SALE # 4360351 SALE COMPLETED: 11/21/17 Your Personal Info ANGIE CONN 317-828-1053 aconn@carmel.in.gov CUSTOMER ID:#2997984 Repair Details Work Order: #3805293 ITEM SKU DISC. PRICE LABOR Whone 6 Battery 6663449 0.00% $69.99 $0.00 Su Total$69.99 Sales Tax(70/6): 0.00 21