HomeMy WebLinkAbout329044 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 370385
v., t
.4 ® • ONE CIVIC SQUARE CHRIS OGG CHECK AMOUNT: $*******149.99*
s• _� CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 329044
CARMEL IN 46033 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 5663757 149.99 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRIS OGG IN SUM of$ CITY OF CARMEL
917 DAYTON 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
$149.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
5663757 42-390.99 $149.99 1 hereby certify that the attached invoice(s), or 8/10/18 5663757 Phone repair for Chris Ogg $149.99
2200 2200 2200 2200
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 17, 2018
Jeremy Kashman
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
-7-00 —4 2 01 V ell 01
1350 S Rangeline Road
Carmel,IN 46032
317-564-0696
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IN,i0EN1
T( "';I It VHV'll —SI hi-IVIAI Of HEPI-ACFI,Illqi ICUHIMI[N],
Sale:5663757 TIME,DAMAGE TO PROPERTY,AND THIRD-PARTY Cl Al"S,ARISING 00 1
Merchant ID:45026442616 01 -WY THEORY Or RECOVERY, INCIUDING WARRANTY, (I1qfkACT1 •
NOTWITHSIANDING THF JFRMOFANY h.kR_NjyC1�
%,
Your Tech: Patrick K. I ANY' ARRANTY IMPI ICU BY LAW,OR IN THE IEVINTTHA T AN Y WAIRRANfl y 1:AILS
Of Il';rSSENTiAt PURPOSE,IN NO FV[NT WILL U13REAKIFIX'l-I NI IRE I IAUII ITY
Sale Completed;8/10/18 at 6:31 PM EXC I H)11 IF PURCHASE PRICE UFTHIS PRODUC-L.SOME STA I I SIPROVINC IS 00
Customer: Chris Ogg Nol ALLOW THE EXCLUSION OR LIMITATION of,INC IL)FIJIAI OR,
CONSIQUENTIA1 DAMAGES,SO THE ABOVE LIMIFATION OR r1C,U1I(1N MAY
Contact: 317-94.5-7777 NOT APPLY 10 YOU,THIS WARRANTY GIVES YOU SPECIFIC I.LGAL RIGHTS AND
YOUJAY ALSO HAVE OTHER RIGIHS THAT VARY FROM S fAIL 10 STATE AND
PR6Vi[,fCF Ili mITI,INCE.
Work Order: 5035874
SKU Item Price
-1 Signature:Chris Ogg
51893 Phone 8 Glass/LCD,Black,Hybrid $129.99
71 T.e mpei ed Glass PI-Ci He 6/EIS/7 8 $20.00
SUIU-Total $149.99
Sales Tax(7.000%) $10.50 55663757
Total $160.49
0*10218-VISA xxxxxxxxxxxx8816 ($160,49)
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0 877-320-2237
all IL'PdllS and IMP15 fIN'Of LION[.In olaletT.Js and
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