Loading...
HomeMy WebLinkAbout322938 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 368793 d { ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*******302.60* CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 322938 _9.y�rtiri CARMEL IN 46032 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463201 AMAZON 22.62 HARDWARE 1192 4463201 BEST BUY 279.98 HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL SHEEKS IN SUM OF$ CITY OF CARMEL 14382 WHISPER WIND DR An invoice orbill to be properly itemized mustshow:kind ofservice,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 $302.60 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 44-632.01 $22.62 1 hereby certify that the attached invoice(s),or 3/2/18 Amazon 2 cables for Lux and Mishlers computer $22.62 1192 101 1192 101 monitors Best Buy 44-632.01 $279.98 bill(s)is(are)true and correct and that the 3/8/18 Best Buy 2 computer monitors for Liggett $279.98 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, March 13, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Amazon.com- Order 112-8405725-1693869 Page 1 of 1 amazon.com• Final Details for Order # 112-8405725-1693869 Print this page for your records. Order Placed: March 1, 2018 Amazon.com order number: 112-8405725-1693869 Order Total: $22.62 Shipped on March 2, 2018 Items Ordered Price 2 of: DVI to HDMI, CableCreation [2-PACK] Gold-Plated DVI to HDMI Adapter, $6.99 Male to Female Converter Sold by: CableCreation (seller profile) I Product question?Ask Seller Business Price Condition: New Shipping Address: tem(s) Subtotal: $13.98 Cindy Sheeks Shipping an ling: $8.64 14382 WHISPER WIND DR ----- CARMEL, IN 46032-9768 Total before tax: $22.62 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$22.62 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $13.98 Visa I Last digits: 9999 Shipping & Handling: $8.64 Your PO #: carmel-3-1-2018 ----- Billing address Total before tax: $22.62 Cindy Sheeks Estimated tax to be collected: $0.00 14382 WHISPER WIND DR Grand Tota CARMEL, IN 46032-9768 United States Credit Card transactions Visa ending in 9999: March 2, 2018:$22.62 To view the status of your order, return to Order Summary. I Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates I V( ( C� https://www.amazon.com/gp/css/summary/Print.html/ref--oh aui—Pi_ 00_?ie=UTF8&order... 3/5/2018 Page 1 of 2 Journal(13 of 13) Trans #:418 Store: 490 Workstation: 64 Start Da e: '03/08/2018 *********** START RECEIPT *********** Welcome to Best Buy #490 14610 N MERIDIAN ST I CARMEL, IN 46032 (317) 846-1150 i Val #:.000041-012356-8578,74-834207-778721-461 0490 064 0418 03/08/18 13:40 TAX EXEMPT 5029703 T3M82AA#ABA 139. 99 HP 25ES DISPLAY 229.99 Was Price 90. 00- Sale Discount Sales Tax 0. 00 ' 5029703 T3M82AA#ABA 139.99 HP 25ES DISPLAY 229. 99 Was Price 90.00- Sale Discount Sales Tax 0.00 Subtotal 279.98 ' Sales Tax 01.00 # Total .279.98 ( j TEC Cert.Key. 1005111 i **********999.9 ChipRead USD$ 2791.98 Visa' Credit - BBY CAR SHEEKS/MICHAEL Approval 008209 I i MODE: Issuer AID: A000000O031010 5% Back in Rewards and Standard Credit i Other Savings: 180.00 Total Savings: 180.00 My Best Buy ELITE PLUS j Member ID 2140872608 I I MICHAEL, a i Thanks for shopping at Best Buy to ay! i https:Hej ournal/ 3/8/20.18 i LVJL Lli� VIVLLLL\/LLL t;. L1V111V1/ itiJ11VVLLl I .a a4L.,v ✓ V1 J �, SQUAD'MONTH. FINANCING .24 PURCHASES $799 & UP Promotional Balances For information about your promotional balances, please contact Customer Service at 1-888-574-1301 >24x7x365. From outside the U.S., Canada a d Puerto Rico call 1-423-467-6543 > ACCOUNT ACTIVITY Filter Transactions Recent Activity 1 All Transactions ACCOUNT ACTIVITY DATE v DESCRIPTION AMOUNT MART BUY Carmel IN 279.90 $ BES � � 2 AMAZON MKTPLACE PMTS AMZN.COM/BILLWA $22.62 v C I ..SHOP WITH YOUR MY EST n �:. YISA7 CARD > LIMITED TIME 3% BACK D IN REWARDS 2%BACK Ip ) BACK RD IN REWARDS IN REWARDS , https:Hcitiretailservices.citibankonline.com/RSnextgen/sve/launch/inde .action?siteId=PL... 3/10/2018