HomeMy WebLinkAbout327715 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371547
ONE CIVIC SQUARE SUE FINKAM CHECKAMOUNT: $*******107.99*
CARMEL, INDIANA 46032 14529 CARMELO 46033 RIVE CHECK NUMBER: 327715
CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4463200 REIMB 107.99 COMPUTER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371547 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUE FINKAM IN SUM OF$ CITY OF CARMEL
14529 NORWALK DRIVE 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 46033
Payee
.57 l O11
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Council 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
6/15/18 44-632.00 $14.00 1 hereby certify that the attached invoice(s),or 7/12/18 6/15/18 PARKING FOR LEGAL MEETING $14.00
1401 101 1401 101
7/2/18 44-632.00 $1
bill(s)is(are)true and correct and that the 7/12/18 7/2/18 REPLACEMENT STYLUS FOR SURFACE $100.57
1401 101 1 materials or services itemized thereon for 1401 101 PRO 4128GB Is
i
which charge is made were ordered and
received except
Thursday, July 12,2018
loe
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
Xpress Park
20 N. Pennsylvania St.
Thank You for Parking
With Us.
Shift 2
Date: 06/15/18
Time: 12:35 PM
Receipt no. 52/657/1
* Original *
Ticket: 131033
In : 06/15/18 09:44 AM
Out 06/15/18 12:35 PM
Units : 0
Valid: 06/15/18 12:35 PM
Rate: 1
Fee: 14.00
Credit: 14.00
Trans ID : 88951
Card No. ****************7292
Card Type: MASTER CARD
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Visit us online at Hicrosoft.com
Hicrosoft
8701 Keystone Crossing, Space 866 /
Indianapolis,IN 46240Usn
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(31 /
(317) 708-0250
7/2/2018 12:21:56
Sales Associate: Raquel
Customer: Jeff Worrell
1 Microsoft Sm face Pro 4 12808 i5 QG8 Lxc $0.00
YR3-00061
($0.00 En)
05181336375:3
-1 Microsoft Surface No 4 128GR i5 QGD Eye $0.00
VR3-00001
($0.00 En)
05947554253
I Hicrosoft Surface Pen - Platinum $93.99
EYIJ-00009
499.99 En)
Line disc. 60 $-6.00
-----------------------------------------------------
Subtotal:
Tax: $6.58
Grand iota]:
PUYMEHT SUNWORY
CRRII:
69ister':02 l
Store:0035
07/02/18 10:46:17
SULE
Invoice:xtj272
acc:ount:HC v-4-4-7292
Payment Type:CREUIT
Cardhol der:Fl NKnH/SIISIIN
application Ilame:HnSTERCDRU
application PRN:i-4-4-4+7292
Transaction Total:USD$ 100.57
Card Entry Hodo:Chip Read
Mode:lssuer
Resul t:C11PTURED
authorization Code:04244Z
CTroutd:24383
approved amount:USU$ 100.57
C:71
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Retail Online Service Center- Welcome Page 1 of 1
Close Print
Order Receipt Review Microsoft Privacy Statement
Service Plan: SR# 1431829286
Product Serial Number:059475554253 (Old) ,_ Surface Pro 4128GB i5
Product Serial Number:051813363753 (New) y' Standard Warranty:Expired Mar
Order Created:Jul 2, 2018 _ 1,,2017
Customer Contact Info Out of Warranty - In 0 USD
Jeff Store Exchange (MS)
Worrell
Microsoft Store 0 USD
Ship To Address Exchange
630 Old Country Road Space 1104A
Garden City Tax 0 USD
NY Shipping 0 USD
11530 Order Total: 0 USD
jworrell@carmel.in.gov
3176960162 Payment Method: None
Bill To Address
630 Old Country Road Space 1104A
Garden City
NY
11530
jworrell@carmel.in.gov
3176960162
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