319278 12/05/17 ��`�• CITY OF CARMEL, INDIANA VENDOR: 00350224
d l• ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $**....*698.71
CARMEL, INDIANA 46032 CHECK NUMBER: 319278
'•,, CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 698.71 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 00350224
NANCY HECK IN SUM OF$ CITY OF CARMEL
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.
Payee
$698.71
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
RECEIPT 43-593.00 $509.00 1 hereby certify that the attached invoice(s),or 11/16/17 RECEIPT $509.00
1203 101 1203 101
RECEIPT 43-593.00 $189.71 bill(s)is(are)true and correct and that the 11/18/17 RECEIPT $189.71
1203 1 101 1 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Tuesday, December 05,2017
Heck, Nancy
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
11/16/2017 Transaction Receipt
Merchant: CIM Audio Visual, Inc.
1256 Washington Street .
Columbus,IN 47201 800-742-5036
us
Order Information
Description:
Order Number: P.O.Number:
Customer ID: 10-CARM004 Invoice Number: SO0080347
Billing Information Shipping Information
NANCY HECK
1326
46033
Shipping:_ 0.00
Tax: 0.00
Total: 0.SD 509.00
Payment Information
DateMme: 16-Nov-201713:50:06 PST
Transaction ID: 60781461043
Transaction Type: Authorization w/Auto Capture
Transaction Status: Captured/Pending Settlement
Authorization Code: 016738
Payment Method: Visa XXXX5916
https://account.authodze.nettui/themes/anetrTransactionrrransactionReceipt.aspx?transid=60781461043 1l1
Billing Questions?Contact us at: •
acctsrec@cimtechsoluttons.com
Presenting Better Solutions
A CIM Integration Company Reference No.: IN0010286
CCS Presentation Systems Indiana Date: 21-Nov-2017
1256 Washington Street Due Date: 21-Dec-2017
Columbus, IN,47201 Customer ID: 10-CARM004
Phone:(800)742-5036
Web:www.ccsprojects.com INTEGRATION, PROGRAMMIN AND SET UP OF RADIO
BILL TO: TO:
CITY OF CARMEL CITY OF CARMEL
30 W. MAIN STREET SUITE 220 30 W. MAIN STREET SUITE 220
CARMEL IN 46032 CARMEL IN 46032
UNITED STATES UNITED STATES
Attn: NANCY HECK Attn: NANCY HECK
CUSTOMER •
CIM05323. Net 30
•TYPE SO NUMBER SHIPMENT NUMBER CUSTOMERP.O.NO.
SO 0080347 SH000255 CIM05323
NO. QTY. LIOM ■ ■ PRICE:
1 /LABOR-IN:LABOR CHARGEABLE 1.0 EACH 285.00 285.00
2 /SHIP-IN:JOB RELATED SHIPPING CHARGES 1.0 EACH 75.00 75.00
3 /MISC-IN:MISC INSTALL PARTS 1.0 EACH 149.00 149.00
IF YOU WOULD LIKE TO RECEIVE ELECTRONIC INVOICES(BRIE- Sales Total: 509.0
MAIL US AT acctsrec@cimtechsolutions.com Tax Total: 0.0
Total(USD): 509.0
Balance: 0.0
Invoices subject to 1 1/2%Interest ChargeGCC This information is confidential and may be legally privileged.
per month if not paid within terms. _p. It is intended solely for the addressee.
Page 1 of 1
- --- ----------- --- -rte
-------------- -Driver Items- - .. _. ..... ---
1 ---2Lt r D1E 'f Coke
1 --2Ltr Sprite
1 -2Ltr Coke
- --------------All Items------- - _ -
1-X-LG 16' ' 15.98 - --
DELVRIr' i ! _. .. Pepperoni. -
. CHECK N B R : 32 O �" 1-X-LG 16' ' 15,98
CHECK AMT : $ 190 . 44 Pepperoni
- ----------Delivery Information-.--------- 1-X-LG 16' ' 15,98
- (317) 460-3498 Italian'Sausage .Phan 1-X-LG 16'
me1ani
15,98 -
1 CENTER GRN p a l l a d i Italian Sausage
Um 1-X-LG 16' ' 19.96
box office west ;ent r Banana. Pepper
Green Pepper
l a n c e Mushrooms
CARMEL _ __ -- 1-X-LG 16' '
_ _ _---------- 15,98
Nov 18, 2017 -- 1:42pm Black Olives
iriver:Rene 1-Bread Sticks 4,99
OTD Mint-I --es - 38 Nacho Cheese
Time , i , 1:04pm - 1-Bread Sticks 4.99
Time ,_.,ted: 1:42pm N� Cneese
------------
----- special Instructions ----------- 1-bre_ .• Sticks 4,99
D3 r ;: .,:' Nac,io Cheese
1-Bread Sticks 4.99
Nacho Cheese
1-Chicken Ceaser 6.99
1-Antipasto Salad 6,99
1-X-LG 16' ' 13.99
Plain Cheese
Greek's Pizzeria Carmel 1--X-LG 16' ' 13,99
120 East Main ;t Plain Cheese
Carmel IN 46032 1.-Marinara Cup 0.99
317-848-1969 1-;Marinara Cup 0,99
Marinara Cup 0.99
Order Online! 1-Marinara Cup 0,99
WWW,ORDERGREEKS.COM 1-2Ltr DIET Coke 2.99
1-2Ltr Sprite 2,99
Date: Nov 18, 201.7 Time: 13:04 1-2Ltr Coke 2,99
------------------------------
Terminal ID: 000 1 ----------
Sub Total: 174.71
# xxxxxxxx5916 Sales Tax 1 : 15,73
Auth Code: 018346 Total Due: 190,44
Ref # : VISA: 190.44
CHECK: 320 Change Due: 0,00
BASE ; 190 . 44 Order Online!
WWW,QRDERGREEKS.COM
TIP
TOTAL —
I agree to pa, the allove total amement
,, g �•-
accordin] to tl a Card issiae� agreement