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HomeMy WebLinkAbout322049 02/19/18 (9- CITY OF CARMEL, INDIANA VENDOR: 355460 ONE CIVIC SQUARE RONALD CARTER CHECKAMOUNT: $*******106.99* CARMEL, INDIANA 46032 12715 STANWICH PLACE CHECK NUMBER: 322049 CARMEL IN 46033 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4463202 106.99 SOFTWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355460 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RONALD CARTER IN suns of$ CITY OF CARMEL 12715 STANWI CH PLACE 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. CARMEL, IN 46033 Payee $106.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council 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 0 44-632.02 $106.99 1 hereby certify that the attached invoice(s),or 2/14/18 0 OFFICE 365 SUBCRIPTION FOR COUNCIL $106.99 1401 101 1401 101 LAPTOP 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, February 14,2018 o- 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 Rei nibuirsement reques , or Ronr„Carter pease reimbu-rs'e-1 Q6--9-9�touRon Cart=er - ,receipt=` inure is ely below Kibbe, Sharon From: Ron Carter <rcarter2@indy.rr.com> Sent: Monday, February 12, 2018 1:32 PM To: Kibbe; Sharon Cc: Rider, Kevin D; Renick,Timothy M Subject: FW:Your purchase of Office 365 Home Sharon: Would you do me a favor please?Would you please submit an expense report so that I can get reimbursed for the Microsoft Office 365 subscription that I had to renew on my City Council Surface Laptop.This was originally purchased as part of the initial installation of the Surfaces for the Council. Mine expired last fall, but I was still able to use it until the computer began to have trouble.At that point Timothy Renick said that this Was probably one of the reasons that the machine was having so many problems.[This FF ould-be charged`to—th-e—Council Best regards, Ron From: Microsoft Store [mai Ito:stremail@microsoft.com] Sent: Friday, February 2, 2018 11:06 AM To: rcarter2@indy.rr.com Subject: Your purchase.of Office 365 Home Thanks for subscribing! • .o Hi ron, And thanks! We got your subscription order, and we're happy to have-you. We've charge N — 99 to MasterCard **2249 for your first year of Office 365 Home. For a full breakdown of charges, see order details. 1 Automatic billing occurs every year at $99.99 plus applicable tax. We'll email you ahead of time if that price ever changes. Manage your subscription to review the latest info, change how you pay, or cancel any time. Thanks again, and enjoy! Install • Manage subscription Install i • . R.M.R. . - . - Need to make a return?See our Return policy to learn more. Microsoft respects your privacy.To learn more please read our Privacy Statement Account questions?Visit Customer.Support. ❑■ View the Store Terms of Sale: Dates are displayed per Coordinated Universal Time.Order date may vary based on your location. Microsoft Corporation,One Microsoft Way,Redmond,WA 98052 USA Email secured by Check Point 2