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326011 06/08/18
a`%' ""� CITY OF CARMEL, INDIANA VENDOR: 368793 .�; ® ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $********37.50* x9� �' CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 326011 MdrgN`'a� CARMEL IN 46032 CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 37.50 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL SHEEKS IN SUM OF$ 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 $37.50 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 114-3952704- 42-380.00 $15.90 1 hereby certify that the attached invoice(s),or 5/30/18 114-3952704- Flashlight $15.90 8739423 8739423 1192 101 bill(s)is(are)true and correct and that the 1192 101 Sheeks 42-380.00 $21.60 materials or services itemized thereon for 6/7/18 I Sheeks Cat5 cable and ends for front office of B&C I $21.60 1192 101 1192 101 AV Equipment which charge is made were ordered and received except Thursday, June 07, 2018 "I 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 Amazon.com-Order 114-3952704-8739423 Page 1 of 1 rwom Elul Details for Order #114-3952704-8739423 Print this page for your records. Order Placed: May 30, 2018 PO number: City of carmel Amazon.com order number: 114-3952704-8739423 Order Total: $15.90 - Shipped on May 31, 2018 Items Ordered ; Price 1 of: ROKKES LED Rechargeable Handheld Flashlight-Zoomable, Professional$15.90 Ultra Bright 1500 Lumens from 3 CREE LEDs Torch, RGB 3 Colors Light, Tactical Portable Flashlights with 18650 Battery Sold by: ROKKES USA(seller profile) Condition: New LED 3 Colors Flashlight Shipping Address: Item(s) Subtotal: $15.90 Cindy Sheeks Shipping & Handling: $0.00 14382 WHISPER WIND DR ----- CARMEL, IN 46032-9768 Total before tax: $15.90 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$15.90 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $15.90 Visa I Last digits: 7945 Shipping & Handling: $0.00 Billing address Total before tax: $15.90 Cindy Sheeks Estimated tax to be collected: $0.00 14382 WHISPER WIND DR CARMEL, IN 46032-9768 United States Grand Total:$15.90 Credit Card transactions Visa ending in 7945: May 31, 201 To view the status of your order, return to Order Summary. Conditions of Use I Private Notice© 1996-2018,Amazon.com, Inc. or its affiliates Ian i 1 S.I��It 5 - -FI a sAk I Imo._- _ https://www.amazon.com/gp/css/summmy/Print.htinl/ref-=oh—aui vi_o00 ?ie=UTF8&order... 6/4/2018 .Mott, Lisa From: Sheeks, Mike Sent: Thursday,June 07, 2018 9:06 AM To: Motz, Lisa Subject: tv cat5 40'of cat5e at.50 cents per foot=$20.00 8 cats ends.20 cents per foot=$1.60 This is an estimate. Sincerely, Mike Sheeks City of Carmel Building and Code Services One Civic Square Carmel, IN. 46032 o-317.571.2476 f-317.571.2499 msheeksOcarmel.in.eov 1