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HomeMy WebLinkAbout330755 10/03/18 ,>/ • - CITY OF CARMEL, INDIANA VENDOR: 369875 *..**» ONE CIVIC SQUARE CALEB WARNER CHECK AMOUNT: $ 250.98 �.. ?� CARMEL, INDIANA 46032 18784 PLANER DR CHECK NUMBER: 330755 9M�(�ON�` NOBLESVILLE IN 46062 CHECK DATE: 10/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4463201 0 250.98 HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369875 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CALEB WARNER IN SUM OF$ CITY OF CARMEL 18784 PLANER 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. NOBLESVILLE, IN 46062 Payee $250.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering 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 44-632.01 $250.98 1 hereby certify that the attached invoice(s),or 10/2/18 0 Visio Monitor $250.98 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer C a.1.ed. W o6k*-4 '. 2 zOO -44 3201 Welcome to Best Buy #490 14610 N MERIDIAN ST CARMEL, IN 46032 VIII III I I III II VIII III I I I ILII IIIIIIIIIII VIII II II II�IIII III Val 4;000133-422438-082908-123156-591104-089 0490 064 5999 10/02/18 11 :24 TAX EXEMPT 6288347 D40F-G9 229.99 VIZIO D40F-G9FHD SMART TV Sales Tax 0.00 6231138 NS-PG06501 20.99 6FT STANDARD HDMI Sales Tax 0.00 Subtotal 250.98 Sales Tax 0,00 Total 250,98 TEC Cert.Keg: 1163318 **********0676 ChipRead USD$ 250.98 US DEBIT - VISA CALEB P. WARNER Approval 493207 MODE: Issuer AID: R0000000980840