HomeMy WebLinkAbout334394 01/18/19 �(� *"MF� CITY OF CARMEL, INDIANA VENDOR: 367741
® ONE CIVIC SQUARE CPR CELL PHONE REPAIR CHECK'AMOUNT: $*******110.00*
r i?�; CARMEL, INDIANA 46032 2438 E 116TH ST CHECK'NUMBER: 334394
9,`TON..�� CARMEL IN 46032 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 31 110.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
.jqq, CPR Cell Phone Repair Payee
2438 E 116th Street
-- - -- Carmel, IN 46032 -- In Sum of$-- -Purchase Order#
CPR Cell Phone Repair Terms
$ 110.00 2438 E 116th Street Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1081-99 31 4350000 $ 110.00 Board Members 1/4/19 31 PTE iPad Repair xx7804 $ 110.00
I hereby certify that the attached invoice(s),or
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
$ 110.00 Total $ 110.00
January 7,2019
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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INVOICE
• Invoice #.[�34]
CPR Cell Phone Repair TO: Chris Aiken
2438E 116`h Street .. Carmel Cla. Parks" '
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Carmel, N,4,6032 caikeri@carmelclayparks.com
(317j 993-373Z" Carmel,IN:'46033
Grants@CPR-Carmel.corri (317).698-0813
��� f' p�SHIPPING SHIPPING DELIVER PAYMENTt *"
FSALESPERSON JOBe: DUE DATES
M METHOD S TERMSi Y DATE 1 l ERMS „. _ _ i
Grant Schlenger iPad Repair Pickup N/A Due on Receipt
r
.SERIAL# ASSETTA'G _ MODEL �REPIpIR
DMPWP2603FP8 ..Unavailable Pad 69.7 Replaced Digitizer r. 125 00
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Subtotal . 11000'
•S a l e s T a x Tax Exempt
CELL Make all checks payable to •P C PLion epi
clpa° PHONE
-REPAIR.. -We;skve•your mobile life) . THANK YOU FOR YOUR BUSINESSI.