319279 12/05/2017 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HENRY MESTETSKY IN SUM OF$ CITY OF CARMEL
3035 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MAQUA COURT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$185.23
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
111717 44-632.01 $31.25 1 hereby certify that the attached invoice(s),or 11/17/17 111717 Reimbursement for mouse $31.25
1801 101 1801 101
111917 44-632.01 $153.98 bill(s)is(are)true and correct and that the 11/19/17 111917 Reimbursement for computer keyboard and $153.98
1801 101 materials or services itemized thereon for 1801 1 101 1 cover
which charge is made were ordered and
received except
'�'. (R C"—&
Tuesday, December 05,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Welcome to Best°Buy 4229
5820 E;82ND ST rc,(mLf} r-
INDIANAPOLIS, IN 46250
317 -0711
891-0711
Ke4oird Nd cover 1 SI
S
Val #:000149-001551-265336-884460-383119-568 (rlak0 e 13,0 z
0229 068 7477 11/19/17 19:51 —�
IS5 23
4561924 QC7-00001 103.99
MICROSOFT SURFACE PRO 4 TYPE COVER BLK
129.99 Was Price
26.00- CLEARANCE
Sales Tax 7,28
5760303 PKG LS01-13 49.99
STUFF SLEEVE 13\OOBF DARK GREY
Sales'-lax 3.50
Subtotal �t ,9
Sales Tax_-- -._178
Total 164.76
**********8515 ChipRead USD$ 164.76
VISA CREDIT - VISA
MESTETSKY/HENRY
Approval 03104C
MODE;.- Issuer
AID:, A000000003101,0
Other'Savings: 26.00
notal Savings; 26.00
Devices that can�he activated and
cell Phones have a 1;4-day return
Policy For all customers--.-
15-day return Period on
almost everything else.
Restocking fee applies on select items
Purchases made between Oct. 29, 2017 and
Dec..30, 2017 qualify for.-our-Holiday
Ret-urns and Exchange promise and most
Pur&ases' may be returned\
through Jan. 14, 2018,
A valid receipt is required ^or all
returns. Except where Prohibiter we may
request an ID. ID info-may be storj�in a
secure, encrypted database used t„
tracking retu „ nd exchanges.
Returned items missing accessories are
subject to a missing part fee. Best.Buy
reserves the right to deny any. return.
For return Policy detains and a.comPlete
list of exceptions, ask for a policy
Ell
Help Center Your Account
Hello henry,
Thanks for.your recent order. The items.below are on their way. .If you,ordered
multiple items, they may ship separately. You can.track their progress in your
account:
After r' -Winq.the-details below, visit our Help Center if you have any questions.
Please:do not reply.to this email.'Thi's Mailbox is.unmor itored:
-Your Walmart. Customer Care Team
:Shipment 1
Arrives by: Thu, Nov 23 . -
U.SPS trackin number:. . lt:may:fake 24-48 hours before
. . 9.
tracking info.rmation,is-.Updated.
94055.1.1.899281.864053741'
Shipping to
Henry..Mestetsky.
3035'maqua ct
Carmel; IN .46033.:
Ite i>7 Qty Total
Fintie Microsoft New:Surface Pro 2017 TPro.4 % Pro 3. .. 1: $52,99: . '
z
Type Cover; Ultra-Slim Portable Bluetooth Keyboard
Trackpad : .
$52.99 �.� � �� . ' ' - . •' ��- � .: ; ; .' .:� �. • . .: .: . .: � . : . - .- ; .
Fintie LLC items cannot Abe returned to Walmart stores.: .
See their,retUrn policy-or contact their dUstomer care:.
Order detai s::
-
BUIM address:- ._Parnent:method:wlsA;
. . . 8.515, . -
.3035 Magtaa.Ct: .
Carmel; IN 46033
Order total.:: : $87:95:
Date.:,
Nov,15; '2017.
Other.'items: .
Qty Total Status
.Rofurbished Microsoft Arc Touch Mouse. ' Black 1 31'.25 Shipped.
Order number: 5901797-24490.0 p
3