Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
323148 03/21/18
y o_C4A,yF CITY OF CARMEL, INDIANA VENDOR: 00360224 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*****'*'59.99' CARMEL, INDIANA 46032 CHECK NUMBER: 323148 9M�roN.�o. • CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 59.99 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350224 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NANCY HECK IN SUM OF$ 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 $59.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 RECEIPT 43-552.00 $59.99 1 hereby certify that the attached invoice(s),or 3/8/18 RECEIPT $59.99 1203 101 1203 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 Thursday, March 15,2018 Heck, Nancy 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Kibbe, Sharon From: Heck, Nancy S Sent: Thursday, March 08,2018 12:30 AM To: Kibbe, Sharon Subject: Fwd:Your Google Play Order Receipt from Mar 7, 2018 ioPlease process when you return. 1(1pnC� Nancy S. Heck Director of Community Relations & Economic Development City of Carmel One Civic Square Carmel, IN 46032 Sent from my Verizon, Samsung Galaxy s8+ -------- Original message -------- From: Google Play <googleplay-noreplyC@google.com> Date: 3/7/18 8:54 PM (GMT-05:00) To: "Heck, Nancy S" <NHeck(a)carmel.in.Qov> Subject: Your Google Play Order Receipt from Mar 7, 2018 Google Play Thank you . Your subscription from Mobile Data Labs Inc. on Google Play has renewed. Order number: GPA.1351-1800-6179-10411..1 Order date: Mar 7, 2018 8:54:18 PM EST Item Price MileIQ Mileage Tracker--Annual Subscription(MileIQ-Business Mileage Tracker) $59.99/year Yearly Subscription-Auto Renews on Mar 8,2019 Tax:$0.00 Total:$59.99/year 1 Payment method: Visa-5916 By subscribing you authorize us to charge you the subscription cost (currently $59.99/year) automatically, charged yearly to the payment method provided. You can cancel at any time (learn more). Questions? Visit Mobile Data Labs Inc.. Google Play 000 All your entertainment in one place,available anywhere.Learn more) See your Google Play Order History. View the Google Play Refund Policy and the Terms of Service. Need help?Visit the Google Play help center. To learn more about Google Payments,visit the Google Payments help center. Please do not reply to this message. ©2018 Google I All Rights Reserved. Google, 1600 Amphitheatre Parkway, Mountain View,CA 94043, USA Email secured by Check Point 2