HomeMy WebLinkAbout158926 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357304 Page 1 of 1
ONE CIVIC SQUARE JAMES HOBBS
CARMEL, INDIANA 46032 11180 E 111TH STREET CHECK AMOUNT: $40.20
FISHERS IN 46038 CHECK NUMBER: 158426
CHECK DATE: 4/3012008
DEPARTME AC COUN T PO NU INVOICE NUMBER AMOUNT DESCRIPTI
2201 4344100 40.20 CELLULAR PHONE FEES
1
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Date: Wed, 26 Mar 2008 14:56:10 -0700
Subject: Receipt for Your Payment to letsshopdirect @gmail.com
To: "jim hobbs" <jlshobbs @sbcglobal.net>
From: "service@paypal.com" <service @paypal.com>
&D fl The way to send and
(r' receive money online
Dear jim hobbs,
This email confirms that you, cc1641, have paid letsshopdirect @gmail.com $16.91 USD using
PayPa I.
Payment Details
Purchased From:letsshopdirect
Transaction ID:3P959232KA648460V
Item Item Title Quantity Price Subtotal
300209634640 MOTOROLA RA RAZOR V 3 BLACK 1 $2.75 USD $2.75 USD
LEATHER CASE SKIN C
370035418038 MOTORO RAZR R V3 BLACK C ELL 1 4-3`7-2� n�
PHONE CASE COVER +CLIP
Subtotal: $6.01 USD
Shipping Handling via Standard Delivery to 460XX $10.90 USD 5
(includes any seller handling fees) 10
Shipping Insurance (not offered):
Total D
It may take a few moments for this transaction to appear in the Recent Activity list on your
Account Overview.
Shipping Information
Shipping I(United jim hobbs
11180 e111 th st
fishers, IN 46038
States Address staConfirmed®
http:// us. f812 .mail.yahoo.com/ym/ShowLetter? box= Inbox &Msgld= 629_120215962_1219... 3/26/2008
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s,
De jf im hobbs,
This email confirms that you sent a payment for $32.O0 USDt letsshopdirect @gmaii.com.
Payment Details
Amount: $32.00 USD
Subject: paypal invoice for 5 quantities of MOTOROLA RAZR RAZOR V3 BLACK LEATHER
PHONE CASE COVER (SKU- 216BK)
This payment was sent using your bank account.
By using your bank account to send money, you just:
Paid easily and securely
Sent money faster than writing and mailing paper checks
Paid instantly your purchase won't show up on bills at the end of the month.
Thanks for using your bank account!
Sincerely,
PayPal
http: /us.f812.mail. yahoo. com /ym/ShowLetter ?box— Inbox &MsgId= 2531 _233155532_1271... 4/3/2008
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
0 4 M V Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\afda
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6�(U,t Pho a Cam
4 UM b j Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I I hereby certify that the attached invoice(s), or
oZ.
bill(s) is (are) true and correct and that the
3 materials or services itemized thereon for
which charge is made were ordered and
received except
In APR L S 2008 20
A,"a/ 44
.F� Om r te!
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund