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331863 10/31/18
(9, CITY OF CARMEL, INDIANA VENDOR: 368793 CHECKAMOUNT: $*******667.95* ONE CIVIC SQUARE MICHAEL SHEEKSCARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 331863 CARMEL IN 46032 CHECK DATE: 10/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239013 SHEEKS 500.00 ELECTRONICS 1192 4464000 SHEEKS 167.95 OFFICE EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE. VOUCHER MICHAEL SHEEKS IN SUM OF$ CITY OF CARMEL 14382 WHISPER WIND 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. CARMEL, IN 46032 Payee $667.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 Sheeks 44-640.00 $167.95 1 hereby certify that the attached invoice(s),or 10/29/18 Sheeks 3 monitors and 1 tv plus mount-Sheeks $167.95 1192 101 1192 101 Sheeks 42-390.13 $500.00 bill(s)is(are)true and correct and that the 10/29/18 Sheeks 3 monitors and 1 tv plus mount-Sheeks $500.00 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, October 30,2018 e I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DELL 2 MONITOR-S 19NX 179.99 Was Price 60.00-Sale Discount Sales Tax 0.00 6237640 52319NX 119.99 DELL 2 MONITOR-S 319NX 179.99 Was Price 60.00-Sale Discount Sales Tax 0.00 4340402 UN43J5200AF 269.99 SAMSUN 00AF-43" CLA �v 429.99 Was Price 160.00-Sale Discount Sales Tax 0.00 6135601 30 DAY FREE 0.00 FREE SLINGTV 30 DAY Sales Tax 0.00 Subtotal 629.96 Sales Tax 0.00 �IT[o a 629.96 TEC Cert.Key: 1207455 **********9999 ChipRead USD$ 629.96 KEEP FOR YOUR RECORDS ******* Duplicate Receipt******* *********** START RECEIPT*********** Welcome to Best Buy#490 14610 N MERIDIAN ST CARMEL, IN 46032 Val#:000137-018149-134838-882144-722927-265 0490 064 686910/29/1812:51 TAX EXEMPT 6237640 S2319NX 119.99 DELL 6ONITOR- 2319NX 179.99 Was Price 60.00-Sale Discount Sales Tax 0.00 6237640 52319NX 119.99 Amazon.com- Order 113-1513406-4485855 Page 1 of 1 A,maion.00m° Details for Order #113-1513406-4485855 Print this page for your records. Order Placed: October 29, 2018 PO number: City of Carmel Amazon.com order number: 113-1513406-4485855 Order Total: $37.99 Not Yet Shipped Items Ordered Price 1 of: Mounting Dream TV Wall Mount TV Bracket for Most 32-55 Inch Flat $37.99 Screen TV/ Wall Mount Bracket, Full Motion TV Wall Mount with Swivel Articulating Dual Arms, Max VESA 400x400mm, 99 LBS Loading MD2380 Sold by: Mounting Dream (seller profile) Product question?Ask Seller Business Price Condition: New Shipping Address: Cindy Sheeks 14382 WHISPER WIND DR CARMEL, IN 46032-9768 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $37.99 Visa I Last digits: 7945 Shipping & Handling: $12.45 Billing address Free Shipping:-$12.45 Cindy Sheeks Total before tax: $37.99 14382 WHISPER WIND DR Estimated tax to be collected: $0.00 CARMEL, IN 46032-9768 United States ----- ��rar. d 1 al $3x7.9,9 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod aui-Print invoice?ie=UTF8... 10/29/2018 Visa Credit-BBY CARD SHEEKS/MICHAEL Approval 029604 MODE: Issuer AID:A0000000031010 Rewards(Standard Credit) Other Savings: 340.00 Total Savings: 340.00 My Best Buy ELITE PLUS Member ID 2140872608 Learn how to safely unbox your new TV: BestBuy.com/HandleWithCare Your purchase qualifies you to receive 30 days of free Sling TV Orange and Blue!