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Home My WebLink About330695 10/02/18 �u�c�qM �! CITY OF CARMEL, INDIANA VENDOR: 120950 ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $*******155.14* }' CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK NUMBER: 330695 ��TON�� C/O DEPT OF LAW CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 REIMB 131.70 CELLULAR PHONE FEES 1180 4343004 SEPT 23.44 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 120950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DOUGLAS HANEY IN SUM OF$ CITY OF CARMEL C/O DEPT OF LAW 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. C/O DEPT OF LAW Payee $23.44 - Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Department of Law 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 September 43-430.04 $23.44 1 hereby certify that the attached invoice(s),or 10/1/18 September $23.44 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 01,2018 f +1 n nsed I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if'claim paid motor vehicle highway fund. Clerk-Treasurer IF ACCOUNTS GENERAL FORM NO.101(1986) MILEAGE CLAIM TO Indiana (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. 434-3004 FOR Mileage Law - 1180 i,BOARD,DEPARTMENT OR INSTITUTION) FROM TO SPEEDOMETER AUTO MILEAGE READING + NATURE OF BUSINESS MILES @ --54-5 Q POINT POINT START FINISH TRAVELED PER MILE r n 7.C.J V� AAj i D nrn Sa, w 61 f ` Z 611-1 AUTO LICENSE NO. TOTALS 1 DING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. rovisions and penalties of Chapter 155,Acts 1953, I hereby certify that the foregoing account is just and correct,that the amount claimed is legally due, after allowing all just credits, he same has been paid. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 120950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DOUGLAS HANEY IN SUM OF$ CITY OF CARMEL C/O DEPT OF LAW 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. C/O DEPT OF LAW Payee $131.70 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 5522 43-441.00 $81.71 1 hereby certify that the attached invoice(s),or 8/30/18 5522 $81.71 1180 101 1180 101 1157763 43-441.00 $49.99 bill(s)is(are)true and correct and that the 8/30/18 1157763 $49.99 1180 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Monday, October 01,2018 45-1 I 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PAYMENT RECEIPT Verizon Wireless 1950 E Greyhound Pass Carmel, IN 46033-7787 (317) 580-9548 www.verizonwireless.com Order Number: 1157763 Order Location: 18168 01 Order Type: IS Receive Location: 18168 01 Receipt Date/Time: 08/30/2018 22:57 ET Rep: mckede5-E6155 Register: 51 Pmt 1of1 Payment Type: CREDIT CARD Trans Type: SALE Magstripe: SWIPE Retail Sale Item Price Price ------------------------------------------ Accessories: COMBOLGHT-M Lightning Car and Wall Charger Combo Pack $49.99 $49.99 ------------------------------------------ IN State Sales Tax: $3.50 Total Taxes/Fees: $3.50 Total Due *: $53.49 Total Savings: $0.00 This Payment : $54.29 Payment Method:VISA XXXXXXXXXXXX, Payment Signature: -------------------------------------------- Welcome to Best Buy #253 1949 E CAMELBACK RD PHOENIX, AZ 85016 (602) 266-3400 II I I�I II I I I I I I I I III ih�l VIII III�IIII I I I I II I II I II I IIII II I I II I III Val. #:000110-51'3426-098894-807261 0253 070 5522. 0:3/30/18 20:24 5510323 ' 47718BBR 29.99 TP8/7 T21 EVO CHECK SMKY/BLK 39.99 Was Price 10.00- MB RCC BNDL 1 Sales Tax 2.58 5579282 IP700C-F00 24.99 IP8/7 ZAGG GLASS 39.99 Was Price 15.00- Sale Discount 0,00 MB ACC BNDL 1 Sales Tax 2.16 5906200 NS-M.B8002 18.74 INS 8000 MAH :BATTERY W/ 2 USB 24.99 Was Price 6.25- MB ACC BNDL 1 Sales Tax 1 .61 9157084 SERVICE 7.99 ]:NVISIBLESHIELD SERVICE SKU Sales Tax 0.00 Subtotal 81 .71 Sales Tax 6.35 Total 88.06 r6',PRead USD$ 88.06 Visa Credit - 1 HANEY/ . APProval -030658 MODE: Issuer AID: AOOOOO00031010 MB ACC :BNDL 1 Savings: 16.25 Other Savings: 15.00 Total savings, 31 ,25