HomeMy WebLinkAbout189926 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363915 Page 1 of 1
ONE CIVIC SQUARE KATHERINE NEVILLE
CARMEL, INDIANA 46032 5250 OAKLEAP DR APT DI CHECK AMOUNT: $45.39
iNDPLS IN 46220 CHECK NUMBER: 189926
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4358400 REIMS 26.94 REFUNDS AWARDS INDE
2200 4467099 REIMS 18.45 OTHER EQUIPMENT
Amazon.com Order 103 6216277- 391.8636 Page 1 of 1
amazon.com
Final Details for Order #103 6216277 3518636
Print this page for your records.
Order Placed: July 29, 2010
Amazon.com order number: 103 6216277- 3918636 N GJ
Order Total: $18.45
Shipped on August 18, 2010
Items Ordered Price
1 of: Acase(TM) Superleggera flamingo fit case for iPhone 4 with Screen $13.95
Protector (Red)
Condition: New
Sold by: CTC Store seller pr ofile
Shipping Address: Item(s) Subtotal: $13.95
Katie Neville Shipping Handling: $4.50
1 CIVIC SQ
CARMEL, IN 46032 -2584 Total Before Tax: $18.45
United States Sales Tax: $0.00
Shipping Speed: Total for This Shipment:$18.45
Standard
Payment Information
Payment Method Item(s) Subtotal: $13.95
Shipping Handling: $4.50
Billing Address: Total Before Tax: $18.45
Katherine E Neville Estimated Tax: $0.00
8012 Bittern Lane
Indianapolis, IN 46256
Grand Total:$18.45
United States
To view the status of your order, return to Order Summar
Please note: This is not a VAT invoice.
Conditions of U se I Privac Notice_ 1996 -2010, Amazon.com, Inc. or its affiliates
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1 California Club 9 nn
French Fries
SUB ,3" eat
1 Ice Tea 1.95
Subtotal 10.95
Tax 0.99
Total Due 1 1 94
Tip:
Total:
Signature:
Print Name:
Room
Thank You
THE LIBRARY REiTAURANT PUB
2610 S. LYNHURST DR
Indianapolis, IN 46241
(317) 243 -0299
Date /Time: 2010 -08 -03 12:20 PM
Order Number: 317461
Account Type: CREDIT
EOC Tran ID: 697032601
Server: Britt:ney
Table: Std4
PURCHASE
APPROVAL
Entry Mode: Swiped
Card Number: XXXXXXXXXXXX0478
Card Expire: XX /XX
Card 'Type:
Cardholder Name: KATHERINE E NEVILLE
Approval Code: 042012
Reference Number: 7501
PURCHASE $1 1 86
Gratuity:
Total:1S o0
Cardmember acknowledges receipt of
goods and /or services in the amount
of the total shown heron and agrees
to perform the obligations set forth
by cardmember's agreement with iSSUer
Signature:
TwE� L-IB-RARY RE-'SrAwRAwT a�
PL)B
200 S. LYNHURST DR
Indianapolis, IN 46241
(317) 243-0298
Server: 8rii(ney Station: 15
Order U: 317461 Dine In
Table: SkW Guests: i
I Reuben 8.99
l ICE TEA-1.88 1.88
SUB TOTAL: 10.88
Tax l: 0.98
TOTAL
Ticket it: 7
0/1/200 11:53:37 AM
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Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Ito. 201 (Rev. 1995)
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
Katie Neville
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/29/10 103- 62116277 Case for McBride's (phone $18.45
8/02110 lunch training seminar $12.94
8/03/10 lunch training seminar $15.00
Total
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
VOUCH FR NO. WARRANT NO.
ALLOWED 20
Kati Neville IN SUM OF
Engineering Dept.
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
POtt or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 7/29/2010 200 4467099
bill(s) is (are) true and correct and that the
4358400
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund