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