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HomeMy WebLinkAbout182376 02/17/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 =i. ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $67.46 CARMEL, INDIANA 46032 CHECK NUMBER: 182376 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4463100 67.46 COMMUNICATION EQUIPME U� Veri 1;'ir'eless CG��7r? ai' 1950E Greyhound Pass Carsle1 IN 46033 -7730 (317 )580 -9548 4 140 3 %b Order Location: M4912 01 #118419 Pmt i of 1 Order Type: IS Receive Location: M4912 01 Register: 2 12/30/09 16:57 ET kiledus EPD91 MI'USBVPC VPC:UNI MICRO US $22.49 MIC.USBTVL TGH:UNIMICRO USB $22.49 SAMOMNIA2SILHGR FPL:SAH 19 $12.74 UNIV3PKSP SCR: UNV DISP PR $9.74 Tax: $0.00 Total Tax: $0.00 Total: $67.46 me states require us to compute salt. a. on the full retail price or invent. .�t of the device you purchase. This Payment: $67.46 XXXXXXXXXXXX0057 XX /XXXX Return Pol icy: Ii_eir, 'ai;;;1 be rc;i r lexchanged Within 30 da;as h: apply if you a different r c.,0r, you return your h i :purchase another XCiL:L.1 "-J ;es: eturnpo" /icy for edI the activation td;l_f i la inr occur Within a.4s of wti vat ion -,r:rvice. Thank You Visit Us At. lili4V.ve ?0f1wi rct l com 15 ww Vie I i zcn; "i i r`e l PS5SLi rvey Com to tel us abwk. Your experience. I, I I� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 2/15/10 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 Nancy Heck Purchase Order No. bne Civic Sq Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/30/09 Receipt Communication equipment Total 1 $67 .4 6 1 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 VOl%CHER NO. WARRANT NO. 2/15/10 ALLOWED 20 Nancv Heck IN SUM OF One Civic Sq Carmel IN 46032 67.46; ON ACCOUNT OF APPROPRIATION FOR 1160 -Mayor 4463100 Communications equipment Board Members PO# or INVOICE b NO. ACCT #/TITLE AMOUNT DEPT. I her certify that the attached invoice(s), or Receipt 4463100 $67-46 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 2/15 2010 gnatur l y, f v� Title Cost distribution ledger classification if claim paid motor vehicle highway fund