HomeMy WebLinkAbout160393 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1
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ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: $18.27
'S CARMEL, INDIANA 46032
CHECK NUMBER: 160393
CHECK DATE: 6110!2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4239099 18.27, OTHER MISCELLANOUS
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Pac <y>r 9
Shipping Details Order Summary
Shipping to: ctycl Items: $9.39
Lana Howard Shipping Handling: $8.88
3 CIVIC SQ Total Before Tax: $18.27
CARMEL, IN 46032-2584 Estimated Tax: C 0.00
United States Order To 1 $18.27
Phone: 317-571-2538
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accordance with their estimate below.
Estimated ship date for this item: May 23, 2008 Payment Method:
May 27, 2008 LT1
Garmin PC interface Cable for Forerunner and Exp: 06/2010
Foretrex (010-10484-00)
$9.39 Quantity: I in Stock Billing Address: I I change 1
Condition: new Lana Howard
Sold by: SkyBox-USA 16753 N Gray Rd
Noblesville, IN 46062-8259
�a United States
ti�`� Phone: 317-867-5879
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https://www.amazon.cotn/gp/checkout/pay/select.html 5/22/2008
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*10009889*
SKYBOX USA
GOLD CHIP INVESTMENTS, LLC Q
JUPITER, FL 33477 Order 7592022607
Email: store @skybox- usa.com LANA HOWARD
Phone: 866- 278 -5672 3 CIVIC SO
CARMEL, IN 460322584
UNITED STATES
1 1 AA33 010'10484 -00 16075 GARMIN PC INTERFACE CABLE RS232 SERIAL PORT
Thank you for the Order!
Shipping Method: DHL FLAT FEE GROUND
Instructions:
PrescriVd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 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
Lana Howard Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/22/08 reimburse Det. Lana Howard for computer cord 18.27
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
L ana M. Howard IN SUM OF
18.27
ON ACCOUNT OF APPROPRIATION FOR
police generalf tend
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 390 -99 18.27 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
May 29 20 08
Signature
Chiefodf_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund