HomeMy WebLinkAbout334435 01 /18/19 %'�,,�f CITY OF CARMEL, INDIANA VENDOR: 369421
® ONE CIVIC SQUARE DAVID RUTTI CHECK MOUNT: S********34.99*
i? a CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 334435
+y«oN INDPLS IN 46256 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
1192 4344100 5579282 34.99 CELLULAR PHONE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369421 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID RUTTI IN SUM OF$ CITY OF CARMEL
12254 RI DGESI DE RD 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.
INDPLS, IN 46256
Payee
$34.99
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
5579282 43-441.00 $34.99 1 hereby certify that the attached invoice(s),or 1/15/19 5579282 Cell phone protector-Rutti $34.99
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 15,2019
Mike Hollibaugh
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Welcome to Best Buy #490
14610 N MERIDIAN ST
CARMEL, IN 46032
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'al #:000015-312962-716649-800919-000692-000
H 90 004 1696 01/15/19 12:21
TAX EXEMPT
i579282 IP7DGC-F00 34.99
IP8/7 ZAGG GLASS
Sales Tax 0.00
Subtotal 34.99
Sales Tax 0.00
Total 34.99
'EC Cert,Key: 1207455
*x*£**X*9611 ChipRead USD$ 34.99
'ISA CREDIT - VISA
!UTTI/DAVID
Ipproval 03211C
IODE: Issuer
IIU: ROOOO000031010
ly Best Buy
lember ID 3498266668
(AVID,
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