HomeMy WebLinkAbout324435 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 368793
CHECKAMOUNT: $*******509.98*
. d �•: ONE CIVIC SQUARE MICHAEL SHEEKS
s, ate' CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 324435
v, .,;b CARMEL IN 46032 CHECK DATE: 04/25/18
. iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4464000 509.98 OFFICE EQUIPMENT
.y�T,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL SHEEKS IN SUM OF$ CITY OF CARMEL
14382 WHISPER WIND DR An invoice 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 46032
Payee
$509.98
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
04900601463 44-640.00 $509.98 1 hereby certify that the attached invoice(s),or 4/18/18 04900601463 Computer monitor for front office counter in B $509.98
1192 101 1192 101 &C
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
Friday,April 20,2018
/4�
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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DATE DESCRIPTION AMOUNT
APR E: I
$ BEST BUY, Carmel, IN $16.04
iJ
APR
$ BEST BUY, Carmel, IN $509.98
TYPE 4.,
Sale
POST DATE
04/18/2018
MERCHANT CATEGORY
Merchandise-ELECTRONIC STORES "l
REFERENCE NUMBER
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Best Buy Credit Card: Home#dashboard Page 4 of 6
DATEN/ DESCRIPTION AMOUNT
7426937FXOOXTNOTE
Dispute Charge
APR
$ AmazonPrime Membership amzn.com/prmeWA $12.99
v
MAR
30 BEST BUY, Indianapolis, IN $74.88 %..-
SHOP
MTH YOUR V : EST BUr WdSX= UC&R
LIMITED TIME
3%
BACK 2 BACK 1% BACK ,
IN REWARDS ^"° /�IN REWARDS ""° IN REWARDS
I I
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LAST VISIT:APR 20, 2018 06:35 AM ET
WELCOME, CYNTHIA
My Best Buy@ Visa@
Card
Ending in 9999
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BACK I N° REWARDS
-
ENDS
-. % ON-AIR-& GROUND TRAVEL
JUNE 30, 2018
1 ;
MINIMUM PAYMENT DUE Oi
27 . 00
Payment due date APR 23, 2018
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You have scheduled an autopayment of Statement Balance in Full on 04/23/2018
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Welcome to Best Buy #490
14610 N MERIDIAN ST
CARMEL, IN 46032
(317) 846-1150
IIIIIIII II IIIIII�IIIIIIIIIIIIIIIII �IIIIIIII
Val #:000055-659800-266657-790266-506416-27S
0490 060 1463 04/18/18 11 :21
TAX EXEMPT
5711902 NS-HG25507 59.99
25' HOMI CABLE - BLACK
69.99 Was Price
10.00- Sale Discount
Sales Tax 0.00
5608900 E55-E2 449.99
VIZIO E55-E2
529.99 Was Price
80.00- Sale Discount
Sales Tax 0.00
Subtotal 509.98
Sales Tax 0.00
Total 509.98
TEC Cert.Key: 1005111
**********9999 ChipRead USD$ 509.98
Visa Credit - BBY CARD
SHEEKS/MICHAEL
Approval 018287
MODE: Issuer
AID: AOOOOO00031010
5% Back in Rewards and Standard Credit
Other Savings: 90.00
Total Savings: 90.00
My Best Buy ELITE PLUS
Member ID 2140872608