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
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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
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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