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HomeMy WebLinkAbout326653 06/28/18 f Coq v`% CITY OF CARMEL, INDIANA VENDOR: 00352899 e� ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $*********7.99* x. ?�; CARMEL, INDIANA 46032 a0 DOCS CHECK NUMBER: 326653 `M;,*o;;�. CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 7.99 11462816829298663 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352899 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADRIENNE KEELING IN SUM OF$ CITY OF CARMEL C/O DOCS 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 $7.99 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 114-6281682- 42-302.00 $7.99 1 hereby certify that the attached invoice(s),or 6/12/18 114-6281682- Cable to connect monitors together with $7.99 9298663 9298663 Surface Pro 1192 101 bill(s)is(are)true and correct and that the 1192 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 20,2018 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 6/15/2018 AmazonSmile-Order 114-6281682-9298663 amazonsmile Final etail r Order #114-6281682-9298663 Print this page for your records. Order Placed: June 12, 2018 Amazon.com order. number: 114-6281682-9298663 Order Total: $7.99 Supporting: Carmel Elementary School PTO Inc Shipped on June 13, 2018 Items Ordered Price 1 of: Rankie Mini DisplayPort (Mini DP) to HDMI Cable, 4K Resolution Ready, for Mac, $7.99 Macbook, Microsoft Surface Pro - 6 Feet Sold by: JEDirect(seller profile) I Product question?Ask Seller Condition: New Shipping Address: Item(s) Subtotal: $7.99 Adrienne Keeling Shipping & Handling: $0.00 1 CIVIC SQ ----- CARMEL, IN 46032-2584 Total before tax: $7.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$7.99 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $7.99 Visa I Last digits: 8355 Shipping & Handling: $0.00 Billing address Total before tax: $7.99 Adrienne Keeling Estimated tax to be collected: $0.00 621 2ND AVE NE CARMEL, IN 46032-1335 United States Grand Total:$7.99 Credit Card transactions Visa ending in 8355: June 13, 2018:$7.99 Visa ending in 8355: June 13, 2018:$7.99 To view the status of your order, return to Order Summary. Conditions of Use.I Privacy Notice © 1996-2018,Amazon.com, Inc. or its affiliates https://smile.amazon.com/gp/css/summary/print.html/ref=oh_aui_pi_o00_?ie=UTF8&orderlD=114-6281682-9298663 1/1