HomeMy WebLinkAbout328909 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 368793
® ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*""•"""649.96"
CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 328909
9y��oN a, CARMEL IN 46032 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4464000 649.96 OFFICE EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL SHEEKS IN SUM OF$ 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
$649.96
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 $649.96 1 hereby certify that the attached invoice(s),or 8/6/18 Sheeks 4 Computer monitors for Keeling and Motz- $649.96
1192 101 1192 101 Sheeks
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 10, 2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
p
We1come:to,;Brest._B66"#490
14610 N MERIDIAN ST
a
CARMEL, IN 46032
(317) 846-1150
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Val #:000107-324434-088234-354847-393102-084
0490 064 3922 08/06/18 18:56
TAX EXEMPT
5591926 VG245H': 194.99
ASUS VG245H;24" FULL HD 1.O80.P
199.99 Was Price;;'
5.00- PRICE MATCH COMP
Sales Tax 0.00
5591926 VG245H 194.99
ASUS VG245H 24" FULL HD 1080P
199.99 Was--Price "
5.00- PRiCE,MATCH COMP
Sales Tax -'0':'00
5770302 24MP59HT-'P• - 129.99
LG 24" FULL HD IPS-'-MONITOR
199.99 Was Price
70.00- Sale Discount
Ship Order #1118218722587
Est. Date: 08/08/20:18
Sales Tax 0:;00. .
5770302 24MP5,9HT.-P _-;,r 129.99
LG 24" FULL HD-;'IPS 'MONITOR-
199.99 Was Price
70,00- Sale Discount
Ship Order #1118218722587
Est, Date: 08/08/2018 - :-
Sales Tax " 0.-00
8363647 SHIPPING '` i` ' 0'.00
SHIPPING
Ship Order #1118218722581)/
Sales Tax `" 0.00
8363647 SHIPPING 0.00
SHIPPING
Ship Order #1118218722587
Sales Tax ,0..00
-- ----------
Subtotal; 649.96
_'Sa1es:Tax 0.00
Total 649.96
TEC Cert,Keu: 1207455
**********9999.- ChipRead"USD$ 649.96
Visa Credit - 'BB,Y.CARD
- ' .
SHEEKS/MICHAEL;
Approval 006435
MODE: Issuer
AID: HOOOO000031010
Rewards (Standard Credit)
Other. Savings: 150,00
T04.1' Savinss:> 150.00
My Best Buy ELITE PLUS
Member ID 2140872608
Best Buy Credit Card: Home#dashboard Page 3 of 6
2 MONTH
FINANCING �. J
0i STOC k
Promotional Balances
EXPIRATION BALANCE j
Promotional Balance Details
ACCOUNT ACTIVITY
Filter Transactions
Recent Activity
Purchases
DATE DESCRIPTION AMOUNT
I AUG 4;
6 BEST BUY, Carmel, IN $649.96
TYPE
Sale
POST DATE
08/06/2018
MERCHANT CATEGORY
Merchandise-ELECTRONIC STORES
REFERENCE NUMBER
7426937KBOOXTNRTW
Dispute Charge
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