HomeMy WebLinkAbout181579 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1
0 1, ONE CIVIC SQUARE WILLIAM HOHLT
II CHECK AMOUNT: $46.99
CARMEL INDIANA 46032 CIO DOCS
C/O 0OCS CHECK NUMBER: 181579
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463100 46.99 COMMUNICATION EQUIPME
WELCOME TO BEST BUY 4990
WESTFIELD, IN 46032
(317)846 -1150
Keep your receipt!
1111111111!111111111 1 111 1 111 11 1111 1111 1 ill
Val 4: 0153- 1297 -8695 -1601
0490 005 7364 01/15/10 12:28 0045743
9176811 EL51209 46.99
OECT 6.0 2 HS CID
ITEM TAX 3,29
SUBTOTAL 46.99
SALES TAX AMOUNT 3.29
TOTAL 50.28
CASH 60.00
CHANGE CASH 9.72
GIFT PURCHASES MADE NOVEMBER 1 DECEMBER.
24, 2009 QUALIFY FOR AN EXTENDED RETURN
POLICY (SOME EXCLUSIONS APPLY, SEE
ASSOCIATE FOR DETAILS).
LAST DRY FOR RETURNS IS JANUARY 31, 2010
YOUR CUSTOMER SERVICE PIN IS:
0490 005 7364 011510
BEST BUY VALUES YOUR FEEDBACK!!
TAKE OUR SURVEY AND ENTER FOR A CHANCE 10
WIN A $5,000 BEST BUY SHOPPING SPREE!!
Visit http: /www.bestbuycares.com
Cuestionario en Espanol tambien
enter the Following codes:
Group A: 499808
Group B.: 0458
Group C: 793569
NO PURCHASE NECESSARY. Must be legal
resident of 50 US /DC /PR, 18 or older
(except residents of AL and NE who
must be 19 years of age or older).
2 Drawing Periods:
8/30/09 11/28/09 11/29/09 2/27/10.
Limit 3 entries per Drawing Period,
For free entry other details, see
Official Rules at website or store,
Void where prohibited.
'VOUCHER NO. WARRANT NO.
ALLOWED 20
William Hohlt
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$46.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 44 631.00 $46.99 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
Tuesday, Janua 19, 2010
h irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/15/10 New phone IOC line $46.99
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