HomeMy WebLinkAbout190296 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $9.74
CARMEL, INDIANA 46032
CHECK NUMBER: 190296
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 9.74 OFFICE SUPPLIES
Verizon Wireless 2 3 0
1950 E Greyhound Pass
Carmel, IN 46033 -7730
(317)580 -9548
Order Location: M4912 01 9141549 Pmt 1 Of
1
Order Ty IS
Receive Location: M4912 01 Register: 2
09/01/10 13 :18 ET kiledus EPD91
UN[V3PKSP1 SCR: UNV DISPL $0,00
Total Tax: $0.00
Total: $9.74
*Some states require us to compute sales
tax on the full retail price or inventory
cost of the device you purchase.
This Payment: $9.74
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Return Policy:
New and Certified Pre Owned merchandise:
Must be returned /exchanged within 30 days.
You are permitted to make one exchange
within 30 days of purchase.
A restocking fee of $35 applies to all
Wireless device returns and to all
wireless device exchanges (excluding
Hawaii).
See verizonwireless .com /returnpolicy far
complete details.
To receive a credit the activation
fee, cancellations mo:,_ occur within
3 days of activation service.
Thank You
The NEIL 'My Ver i zon
All The Tools.
All The Features.
More Convenience.
Visit verizonwireless.com for more. /Up
777"� J.
Visit www,VerizonlgirelessSurvey.com to
tell us about your experience.
MII1j'rvi491*2)010 001 549
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Drive
Carmel, IN 46033
$9.74
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Receipt 42- 302.00 $9.74 1 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
Friday, September 24, 2010
May
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
09/01/10 Receipt $9.74
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