HomeMy WebLinkAbout328902 08/14/18 �% ���� CITY OF CARMEL, INDIANA VENDOR: 358941
a.
® �` ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COUQtJECK AMOUNT: $......**549.00*
:. CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 328902
"M;To„�= CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 549.00 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH - BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER 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
$549.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
Discount Copier 42-302.00 $549.00 1 hereby certify that the attached invoice(s),or 8/2/18 Discount Copier Office Supplies Repair Parts for Copier $549.00
Center Center
1207 101 bill(s)is(are)true and correct and that the 1207 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 02,2018
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
Lister, Pamela L
From: Discount Copier Center <info@discountcopiercenter.com>
Sent: Thursday, August 02, 2018 10:10 AM
To: Lister, Pamela L
Subject: Discount Copier Center: New Order# 100011433
0 = j
o
j Hello, Pam Lister
Thank you for your order from Discount Copier Center. Once your package ships we will send an email with j
a link to track your order. If you have any questions about your order please contact us at
info@discountcopiercenter.com or call us at 1(877)-414-2679 Monday - Friday, 8am - Spm PST.
Your order confirmation is below. Thank you again for your business.
Your Order #100011433 (placed on August 2, 2018 7:10: 19 AM PDT)
Billing In-formation4 Payment'Method
_ i
Pam Lister Credit Card
11598 Mansfield PI
11598 Mansfield PI Credit Card Type:
Carmel, Indiana, 46032 Discover
United States
Credit Card Number:
T: 3172017964
XXXX-0737
Shipping Information: Shipping Method:
, l
Pam Lister UPS - UPS Ground I
i Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, Indiana, 46033
United States i
T: 3178467422
i
Item Unit Price Qty Subtotal i
Konica Minolta Transfer Belt Unit A00JR71444 $549.00 1 $549.00
- ......._............._.. ............. _..........._._..........._......-.... .._
1
Shipping &Handling $0,00
I �
Grand Total $549.00
Thank you again; Discount Copier Center
2