323598 03/29/18 �qp CITY OF CARMEL, INDIANA VENDOR: 00351246
j ® ONE CIVIC SQUARE CRAIG PHILLIPS CHECK AMOUNT: $"`"***"339.99*
=a CARMEL, INDIANA 46032 CHECK NUMBER: 323598
CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467007 339.99 TRAINING EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351246
CRAIG PHILLIPS IN SUM of$ 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
$339.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 44-670.07 $339.99 1 hereby certify that the attached invoice(s),or 3/29/18 0 $339.99
1120 102 1120 102
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 29,2018
David Haboush
Fire Chief
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
Snyder, Denise W
From: Phillips, Craig
Sent: Monday, February 26, 2018 10:57
To: Snyder, Denise W
Subject: Station 42 TV
Denise
On 2-23-181 purchased a Samsung TV for Station 42. 1 paid cash from our house fund.The total was$339.99. Plus tax. I
understand that we can't be reimbursed for the tax. I have sent the receipt via department mail..lf'you could have the
check made out to me as my name is on our accounts.
Thank you.
Craig Phillips
Captain—Station 42C
Carmel Fire Department
2 Civic Square,Carmen IN 46032
317-571-2042 Station
317-571-2600 Headquarters
317-571-2660 Fax
cphillips carmel.in.gov
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1
r
Fortune Park 347
9010 Michisan Ro
Indianapolis, IN 4 268
4M Member 111689187670
9550403 TCL 5554
SUBTOTAL 339.99
TAX 23.80
*m** TOTAL -:M"
CASH 400.00
CHANGE 36.21
A 7.0% TAX 23.80
TOTAL TAX 23.80
TOTAL NUMBER OF IT MS SOLD ® 1
&.1,0 o 0 11 ;41 3 7 7 104 100
Electronics Return
Policy Information
THE RETURN POLICY FOR TELEVISIONS,
TUNER-FREE DISPLAYS, PROJECTORS,
COMPUTERS, MAJOR APPLIANCES,
TOUCHSCREEN TABLETS, CAMERAS,
CAMCORDERS, MP3 PLAYERS, CELLULAR
PHONES, AND SMART WATCHES IS 90 DAYS
FROM DATE OF PURCHASE.
Manufacturer's warranty service is
available on all electronics products:
See manufacturer's warranty for
specific.coverase terms:
For TELEVISIONS, TUNER-FREE DISPLAYS,
PROJECTORS, COMPUTERS (excluding
TABLETS) and MAJOR APPLIANCES, Costco
extends the MANUFACTURER's WARRANTY
to two years from date of purchase.
Please call Costco Concierge Technical
Support 0 1-866-861-0450 for warranty
assistance.
PLEASE RETAIN YOUR RECEIPT FOR PROOF
OF WARRANTY ENTITLEMENT.
For FREE technical support, set-up
help, or warranty assistance for
televisions, tuner-free displays,
Projectors, computers, major
appliances, tablets, cameras,
camcorders, and MP3 Players,
call Costco Concierge Technical
Support 0 1-866-861-0450.