HomeMy WebLinkAbout330062 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 369793
ONE CIVIC SQUARE LUKE RAY CHECKAMOUNT: $*******379.00*
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M jai CARMEL, INDIANA 46032 8750 E 281 ST ST CHECK NUMBER: 330062
ATLANTA IN 46031 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 379.00 COMPUTER REPAIRS MAIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LUKE RAY IN SUM OF$ CITY OF CARMEL
8750 E 281 ST ST 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.
ATLANTA, IN 46031
Payee
$379.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-500.70 $379.00 1 hereby certify that the attached invoice(s),or 9/14/18 0 Reimburse cost to have Pad repaired $379.00
1120 101 1120 101
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
Monday,September 17,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Apple The Fashion Mall at Keystone
8702 Keystone Crossing Blvd.STE 128
Indianapolis,IN 46240
keystone@apple.com
(317)574-8601
www.apple.com/retail/keystone
September 12,2018 03:17 PM
Repair ID R395558486
FIRE DEPARTMENT
SVC,IPAD PRO 9.71N,CELL,128GB,SILVER $0.00
Part Number:661-04326
Item Warranty Code:OW
No Returns
For Support,Visit:www.apple.com/support
IPAD PRO 9.71N FLAT RATE RETAIL $379.00
Part Number:S5670Z/A
Item Warranty Code:OW
No Returns
Sub-Total $379.00
Total $379.00
Payment Method
Amount Paid Via MASTERCARD(Chip) $379.00
••••9411
02767P
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Please debit my account ••••9411 by$379.00(Sale)
Card Number:••••9411
Date/Time:2018/09/12 12:14:11
Application ID:A000000O041010
Terminal ID:xooa0083
Application PAN Sequence Number:0
Device Id:0083
Card Type:Credit
Preferred Name:MASTERCARD