322925 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 00352899
a, ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $***.....14.99*
CARMEL, INDIANA 46032 C/O DOCS CHECK CHECK NUMBER: 925
03 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 AMAZON 14.99 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352899 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADRIENNE KEELING IN SUM OF$ CITY OF CARMEL
C/O DOCS 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
$14.99
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
Amazon 42-302.00 $14.99 I hereby certify that the attached invoice(s),or 3/9/18 Amazon Phone case for new upgraded phone-Keeling $14.99
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, March 13,2018
Mike Hollibaugh
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
3/12/2018 AmazonSmile-Order 112-1223002-371 629
amazonsmite
Final Details for Order #112-12230012-3718629
Print this page for your records.
Order Placed: March 9, 2018
Amazon.com order number: 112-1223002-3718629
Order Total: $14.99
Supporting: Carmel Elementary School PTO Inc
Shipped on March 10, 2018
Items Ordered Price
1 of: iPhone 6s Case, TORRAS[Love Series] Liquid Silicone Rubb ,rr iPhone 6 6S $14.99
Shockproof Case with Soft Microfiber Cloth Cushion (4.7 inches)- dight Blue
Sold by: TORRASp seller profile)
Condition: New
Fulfilled by Amazon
pig
Address: Item(s) Subtotal: $14.99
Adrienne Keeling Shipping & Handling: $0.00
6, -----
CARMEL,-IN 46032-1335 Total before tax: $14.99
United States Sales Tax: $0.00
Shipping Speed: Total for This Shipment:$14.99
Two-Day Shipping -----
Payment information
Payment Method: Item(s) Subtotal: $14.99
American Express I Last digits: 1000 Shipping & Handling: $0.00
Billing address Total before tax: $14.99
Adrienne Keeling Estimated tax to be collected: $0.00
621 2ND AVE NE
CARMEL, IN 46032-1335
United States Grand To al:$14.99
Credit Card transactions AmericanExpress ending in 1000: March 10, 2018: $14.99
To view the status of your order, return to Order Summary_.
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