HomeMy WebLinkAbout323047 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 355460
8 ONE CIVIC SQUARE RONALD CARTER CHECK AMOUNT: S*""""*'179.88"
CARMEL, INDIANA 46032 12715 STANWICH PLACE CHECK NUMBER: 323047
°M ._.. CARMEL IN 46033 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4463202 ADB023448435 179.88 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 SUM OF$ CITY OF CARMEL
12715 STAN WICH 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
47
[19, `
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
ADB023448435 44-632.02 .47 1 hereby certify that the attached invoice(s),or 3/15/18 ADB023448435 ONE YEAR SUBSCRIPTION PRE-PAID FOR $192.47
1401 101 1401 101 ACROBAT DC
i��✓ 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
Thursday, March 15, 2018
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
Taylor, Karen E.
From: Ron Carter <rcarter262@gmail.com>
Sent: Wednesday, March 14, 2018 4:57 PM
To: Kibbe, Sharon;Taylor, Karen E.
Cc: Rider, Kevin D
Subject: RE: Reimbursement request from Ron Carter
Thank you to all for your help.
Best regards,
Ron
From: Kibbe, Sharon [mailto:skibbe@carmel.in.gov]
Sent: Wednesday, March 14, 2018 4:19 PM
To: Taylor, Karen E.
Cc: Rider, Kevin D; 'Ron Carter'
Subject: Reimbursement request from Ron Carter
Hi Karen,
Please prepare a claim to reimburse Ron Carter in the amount of$192.47. The information about the purchase made by
Ron is below along with a copy of the electronic receipt. I've copied Kevin on this email since he will need to approve
the claim.
Sincerely,
Sharon Kibbe I Executive Office Manager I Office of the Mayor I City of Carmel
1 Civic Square,Carmel,Indiana 46032
317-571-2483 Direct 1317-571-2401 Main 1317-844-3498 Fax I skibbena,carmel.in.gov
From: Ron Carter [mailto:rcarter262@gmail.com]
Sent: Wednesday, March 14, 2018 4:06 PM
To: Kibbe, Sharon
Subject: FW: Thanks for your purchase
Sharon:
Would you please do me the favor of filing an expense report for this purchase of Adobe Acrobat DC for my City Surface
tablet. I had to buy a new install of the software when my Surface had to be replaced.
Best regards,
Ron
From: Adobe Systems Incorporated [mailto:storemanager@adobe.com]
Sent: Wednesday, March 14, 2018 10:56 AM
To: rcarter262@gmail.com
Subject: Thanks for your purchase
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Manage Your Account Customer Support Forums Terms of Use.
Service begins as soon as your payment is processed.You'll be charged the annual rate stated at the time of
purchase as one lump sum,plus applicable taxes.Your contract will,renew automatically,on your annual
renewal date, until you cancel. Renewal rates are subject to change;but you will be notified of any change in
your rate with the option to cancel in accordance with these terms.If you cancel within 14 days of your initial
order,you'll be fully refunded,Should you cancel after,14 days,your payment is non-refundable and your
service will continue until the end of your contracted term. Cancellations can be made any time by visiting your
Manage Account page*or by contacting Customer Support.
"Specific countries require cancellations to be,made only by contacting Cusfomer Support,see list of countries
here:
Adobe,the Adobe logo, are either registered trademarks or trademarks of Adobe Systems Incorporated in the
United States and/or other countries.All other trademarks are,the property of their respective owners.
C 201,8 Adobe Systems Incorporated.All rights reserved:
Adobe Systems Incorporated,345 Park Ave:,,San Jose, CA 95110 USA.