HomeMy WebLinkAbout319281 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 369143
® t,. ONE CIVIC SQUARE ALEX JORDAN CHECK AMOUNT: $********74.96*
4 ?° CARMEL, INDIANA 46032 C/O ENG CHECK NUMBER: 319281
CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230200 REIMB 74.96 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369143 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALEX JORDAN IN SUM OF$ CITY OF CARMEL
C/O ENG An invoice or bill to be property 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.
Payee
$74.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6612422620921 42-302.00 $74.96 1 hereby certify that the attached invoice(s),or 9/19/17 6612422620921 Reimbursement for cables for large monitors $74.96
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,)December 01,2017
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Clerk-Treasurer
Welcome to Best Buy #490 _
14610 N MERIDIAN ST _
CARMEL, IN 46032
(317) 846-1150
�Iex
Val 4:000122-370280-958996-005979-639305-870
0490 006 7091 09/19/17 12:42
9205745• -RF-G1173 16.99
DVI FEMALE TO HDMI
19.99 Was Price
3.00- HM THR BNDL 1
Sales Tax 1 .19
9205745 RF-61173 16.99
DVI FEMALE TO HOMI
19.99 Was Price
3.00- HM THR BNDL 1
Sales Tax 1 .19
5886131 NS-PI06501 15.99
6.5FT DUI-D TO DLII-D
24.99 Was Price
9,00- OPEN ITEM DISCOUNT
LP#: 20000283748'1724
Condition: EXCELLENT
Packaging: YES
Sales Tax 1 .12
5886131 NS-PI06601 24.99
6.5FT DUI-D TO DUI-D
Sales Tax 1 .75
Subtotal 79 96
Sales Tax
Total 80.21
**********2568 ChipRead USD$ 80.21
US DEBIT - DEBIT
JORDAN/ALEX J
Approval 071265
Verified Bu PIN
MODE: Issuer
RID: Adb00000980840
Reference Number: 6612422620921
HM THR 'BNDL 1 Savings: 6.00
Other Savings: 9.00
Total Savings; 15.00
Mu Best Buy
Member ID 2278382697