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HomeMy WebLinkAbout325920 05/31/18 ,+ CITY OF CARMEL, INDIANA VENDOR: 368793 ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*******149.99* s ,?� CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 325920 TM�roN,�. CARMEL IN 46032 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4464000 149.99 OFFICE EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL SHEEKS IN SUM OF$ 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 $149.99 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 Sheeks 44-640.00 $149.99 1 hereby certify that the attached invoice(s),or 5/21/18 Sheeks TV Mounting Bracket for Front Office of $149.99 1192 101 1192 101 Building and Code bill(s)is(are)true and correct and that the materials or services itemized thereon for _which charge is made were ordered and received except Thursday, May 31,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Best Buy Credit Card:Home#dashboard Page 1 of 6 WELCOME, CY�VT°HI My Best Buy@ Visa@ Card Ending In 9999 You have a new document.View document 3®/�BACK IN REWARDS ON .AIR & GROUND TRAVEL a Q bitrJl^A�rt,!P:�r6tF'•fT.��IE i T 7 . 0 Show More •.cu ha'a:_s:hc-ri;�ca i;t ay�CEr,:nPn�of StaternLnt Balaore in Full c,6Uz.312018 https://citi retailservices.citibankonline.coni/RSnextgen/svc/launch/index.action?siteld=P1.... 5/29/2018 t4q' , Ug0 . 00 Best Buy Credit Card:Home#dashboard Page 3 of 6 Promotional Balances t For information about your promotional balances,please contact Customer Service at I-8a$-574-1301 ;24x7x365 From outside the U.S.. Canada and Puerto Rico c.,!! 1 427 ; ACCOUNT ACTIVITY Filter Transactions Recent Activity All Transactions 3 AUTOPAY PAYMENT DEERFIELD IL $149.99 21 L'ES7 Hu'i f:2rael Irl ,r. TYPE Sale POS r nnrr.-: 0512 112016 F,derchandise-ELECt L`N'C.STORES REFERE:NCF nkl,'OC7R . 742693 7 GY 00}:T I,l PV7 Dispute Charge MA ilnla:ii�i'iI'i�:�1G": �m:'ef�Cur arn;n CcmiprmFA',/A a $12.99 https:Hciti retailservices.citibankonline.com/RSnextgen/Svc/launch/index.action?sitcld=PL... 5/29/2018 Welcome to Best Buy #490 14610 N MERIDIAN ST CARMEL, IN 96032 (317) 846-1150 IIIIIIIIII IIIIII� II��II�II I IIIIIIIIIIIII�II Val 4:000069-379367-510332-890133-979960-725 0490 060 2393 05/21/18 18:13 TAX EXEMPT 5270400 RF-HTVMM170 149.99 MOTION MOUNT FOR TV'S 40-75" 199.99 Was Price 50.00- Sale Discount Sales Tax 0.00 Subtotal 149.99 Sales Tax 0.00 Total 149.99 TEC Cert.Key: 1207455 **********9999 ChipRead USD$ 149.99 Visa Credit - BBY CARD SHEEKS/MICHAEL Approval 021823 MODE: Issuer AID: AOOOOO00031010 5% Back in Rewards and Standard Credit Other• Savings: 50.00 Total Savings: 50,00 My Best Buy ELITE PLUS Member ID 2140872608 MICHAEL, Thanks for shopping at Best Buy today! Your Mu Best Buy balance as of 05/03/2018 Posted points: 28 Go to BestBuy.com for more info As a My Best Buy Elite Plus member, we are pleased to extend you—rehurn and exchange period on eligible products to 45 days from purchase date. Devices that can be activated and cell phones have a 14-day return policy for all customers. 15-day return period on almost everything else. Restocking fee applies on select items A valid receipt is required for all returns. Except where prohibited, we may request an ID. ID info may be stored in a secure, encrypted database used for tracking returns and exchanges. Returned items missing accessories are subject to a missing part fee. Best Buy reserves the right to deny any return.- --For_r_e_fijrr. eturn.•__For_r_eturn.pol-i-cj-deta-i-l--aiTd-a complete list of exceptions, ask for a policy brochure or so to www,BestBuu.com/Returns, To learn about our privacy practices please visit www,BestBug.com/privacy, Your Customer Service PIN is: 0490 060 2393 052118