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