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Home My WebLink About322143 02/21/18 Mf CITY OF CARMEL, INDIANA VENDOR: 368793.• CHECK AMOUNT: $***"1,039.92` ONE CIVIC SQUARE MICHAEL SHEEKS CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 322143 9 _oN CARMEL IN 46032 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463201 04900649881 1,039.92 HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL SHEEKS IN SUM OF$ CITY OF CARMEL 14382 WHISPER WIND DR 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 46032 Payee $1,039.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 04900649881 44-632.01 $1,039.92 1 hereby certify that the attached invoice(s), or 2/19/18 04900649881 8 Computer Monitors for Staff $1,039.92 1192 101 1192 101 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 Tuesday, February 20, 2018 ` Mike Hollibaugh 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Welcome to Best Buy #490 14610 N MERIDIAN ST II I IIII I I I I II I I I I I I II II I'II I'I'I I III (317) , IN 846 46502 p 1118050329734 (IIII I II I I I IIIII III IIII I I I III I II I I I III 11111111 IIII I I I II III III _ Val #;000029-162503-329296-338869-891503-68 Purchaser Info 0490 064 9881 02/19/18 1832 First Name: MICHAEL TAX EXEMPT Last Name: SHEEKS 5029703 T3M82AR#ABR 129.99 Home Phone: 317-844-2349 HP 25ES DISPLAY Mobile Phone: 229,99 Was Price 100.00- Sale Discount Address 1: 14382 WHISPER WIND DR Pickup Order #1118050329734 Address 2• Pickup In Store NOBLESVILO'LIN OE Sales Tax 129.99 City: CARMEL 5029703 IV92RA#ABR HP 25ES DISPLAY State: IN ZIP: 46032-9768 229,99 Was Price Email: CSHEEKS@SBCGLOBAL.NET 10kup ordere#111805032scount 9734 Pickup In Store NOBLESVILLE IN Pick Up 0,00 Fulfillment Fulfillment Sales Tax 129.99 on Quantity Fulfillment Address 5029703 T3M82AA#ABA Method Date/Time Hp ES DISPLAY 2299.99 Was Price PLAY 1 Pickup 17200 Mercantile Blvd, 02/19/2018 100,00- Sale Discount. Noblesville,IN,46060-3930,U Pickup Order #1118050329734 Pick UP In Store NOBLESVILOL317-776-4643 OE iN Sales Tax 129'99 VABA 5029703 T3M82RA#ABA HP 25ES DISPLAY 'LAY 1 Pickup 17200 Mercantile Blvd, 02/19/2018 229,99 Was Price 100.00- Sale Discount oblesville,IN,46060-3930,U Pickup Order #1118050329734 317-776-4643 Pick UP In Store NOBLESVILLE IN Sales Tax 0.00 129,99 ABA 5029703 T3M82AA#ABR AY 1 Pickup 17200 Mercantile Blvd, 02/19/2018 HP 25ES DISPLAY 22999 Was Price Noblesville,IN,46060-3930,U 100.00- Sale Discount 0,00 Sales Tax 129.99 317-776-4643 5029703 T3M82AR#ABR iBA HP 25ES DISPLAY up ck 229.99 Was Price 17200 Mercantile Blvd, 02/19/2018 100.00- Sale Discount �Y 1 Pi 0 00 obleSVIIIe,IN,46060-3930,U Sales Tax 129.99 5029703 T3M82AA#ABR 317-776-4643 HP 25ES DISsLPrice 3A 229.99 100.00- Sale Discount 0 00 Sales Tax 129.99 5029703 T3M82RA#ABR HP 25ES DISPLAY 229,99 Was Price 100.00- Sale Discount 0 00 Sales Tax1039^92 ,Subtotal 0 00, `11 039,-92- TEC X32TEC Cert.KeY� 1005111 1039.92 **********9999 ChipRead USD$ Visa Credit - BBY CARD SHEEKS/MICHAEL Approval 019674 MODE: Issuer AID.. A0000000031010 Standard Credit 5% Back in Rewards and Savins- 800 00� My Best Buy ELITE PLUS _ Member ID 2140872608