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HomeMy WebLinkAbout322543 03/08/18 ! CITY OF CARMEL, INDIANA VENDOR: 365004 ONE CIVIC SQUARE STATION 42 HOUSE FUND CHECK AMOUNT: $"""""""339.99" CARMEL, INDIANA 46032 CHECK NUMBER: 322543 CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467007 339.99 TRAINING EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STATION 42 HOUSE FUND IN SUM OF$ 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 $339.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 44-670.07 $339.99 1 hereby certify that the attached invoice(s),or 3/5/18 0 $339.99 1120 102 1120 102 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 Monday, March 05,2018 David Haboush Fire Chief 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 cANNUL Allw�Ad�Addiffilh bsyl;w Fortune Park 347 9010 Michigan Ro Indianapolis, IN 4 268 4M Member 111689187670 9550403 TCL 55S4 3��A SUBTOTAL 339.99 TAX 23.80 # TOTAL W. _ CASH 400.00 _. CHANGE 36.21 A 7.0% TAX 23.80 TOTAL TAX 23.80 TOTAL NUMBER OF IT MS SOLD ® 1 MAW0 11 :41 3 7 7 104 100 Electronics Return Policy Information THE RETURN POLICY FOR TELEVISIONS, TUNER-FREE DISPLAYS, PROJECTORS, COMPUTERS, MAJOR APPLIANCES, TOUCHSCREEN TABLETS, CAMERAS, CAMCORDERS, MP3 PLAYERS, CELLULAR PHONES., AND SMART WATCHES IS 90 DAYS FROM DATE OF PURCHASE. Manufacturer's warranty service is available on all electronics products, See manufacturer's warranty for specific coverage terms, For TELEVISIONS, TUNER-FREE DISPLAYS, PROJECTORS, COMPUTERS (excluding TABLETS) and MAJOR APPLIANCES, Costco extends the MANUFACTURER's WARRANTY to two years from date of purchase, Please call Costco Concierge Technical Support @ 1-866-861-0950 for warranty assistance. PLEASE RETAIN YOUR RECEIPT FOR PROOF OF WARRANTY ENTITLEMENT. For FREE technical _support,• set-up heip,- or warranty assistance for televisions, tuner-free displays, ProJectors, computers, maJor appliances, tablets, cameras, camcorders,. and MP3 players, call Costco Concierge Technical Support @ 1-866-861-0450, #: 100 Name: Kenna J. Thank You ! Please Come Asain Trm:7 Trn:104 OP:100 Snyder, Denise W From: Phillips, Craig Sent: Monday, February 26, 2018 10:57 To: Snyder, Denise W Subject: Station 42 TV Denise On 2-23-181 purchased a Samsung TV for Station 42. 1 paid cash from our house fund.The total was$339.99. Plus tax. I understand that we can't be reimbursed for the tax. I have sent the receipt via department mail. If you could have the check made out to me as my name is on our accounts. Thank you. Craig Phillips Captain—Station 42C Carmel Fire Department 2 Civic Square,Carmel IN 46032 317-571-2042 Station 317-571-2600 Headquarters 317-571-2660 Fax cphillips@carmel.in.sov i 4 f I �� CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is confidential,attorney work- product and/or subject to the attorney-client privilege,and is intended solely for the recipient(s)named above.If you are not a named recipient,any interception,copying,distribution,disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject to criminal and civil penalties under State or Federal law.If you have received this transmission in error, please immediately call us at(317)571-2600,delete the transmission from all forms of electronic or other storage,and destroy all hard copies.DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank You. r i