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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 1 We stegG'C� N� • 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.