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.
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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!
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