196057 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $18.74
CARMEL, INDIANA 46032 LAW ENF AID FUND
ory LAW ENF AID FUND CHECK NUMBER: 196057
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO DESCRIPTION
911 4239099 18.74 OTHER MISCELLANOUS
Verizon Wireless
1950 E Greyhound Pass
Carmel, IN 46033'7730
(317)580 -9548
Order,Location M4912 014161014 Pmt 1 of
Order Type: IS
Receive Location: M4912 01 Register: 1
03/17/11 "1.0:58 ET kerytam EPB77
Retail Sale;
P
RUGBAGNAVYI rice Price
CAS:UNIV NA $24.99 $18.74
Total Taxes Fees: $0.00•
Total: $18.741
Total Savings: $6.25
*Some states require us to compute sales
tax on the.full retail price or inventory
cost of the device you purchase.
Amount tendered: $20.00
'This Payment: $18.74
Change Due: $1.26
CASH
Return Policy:
New and Certified Pre -Owned merchandise
items may only be returned or exchanged
within 14 days.
You are permitted to make one exchangge.
A restockin fee of $35 ($70 for Netbooks
and Tablets applies to any return or
exchange of a wireless device
(excluding Hawaii-).
See verizonwireless .com /returnpolicy for
complete"details.
To receive a credit for the activation
fee, cancellations must occur within
3 days of activation of service.
Thank You
The NEW My Verizon.
All The Tools.
All The Features.
More Convenience.
Visit verizonwireless.com for more.
Visit www,VerizonWirelessSurvey.com to
tell us about your experience.
MllSM 4 61201 000161
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash /Law Enforcement Aid Fund
Marie Doan IN SUM OF
3 Civic Square
Carmel, IN 46032
$18.74
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 42- 390.99 $18.74 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, March 22, 2011
r
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))
03/22/11 $18.74
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