HomeMy WebLinkAbout165914 11/12/2008 -�c•, CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $33.79
LAW ENF AID FUND CHECK NUMBER: 165914
CHECK DATE: 11/12/2008
DEPARTMENT ACCOU PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
911 4239099 33.79 OTHER MISCELLANOUS
Completed Order Page 1 of 1
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Your order has been placed and will be processed within 24 hours. The total amount is
order status $36.16 Charges will be billed to your MasterCard credit card only as the items are
MSDS shipped.
Next and 2nd Day orders entered before 5:00pm Eastern Time will be shipped
servi locat the same day. All other orders will be shipped within two business days.
feedback Deliveries are scheduled Monday through Friday.
frequently asked If you have any questions about your order, contact our Customer Service Department at
questions 800- 833 -9626 (or send e-mail to NPCParts @us.panasonic.com using the following
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Order Number:
81023K1322
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Secured You MUST know your.Order Number when calling Customer Service.
Please print this page for future reference.
VENIr
Shipping Details Order Summary y
Ship to:
CHARLES DRIVER Merchandise: $25.84 3
Shipping Handling: $7.95
Sales Tax: $2.37
Order Total: $36.16
Shipping method: Credit Card:
MasterCard: *0878
Exp. Date: 03/2009
Part Description Price Qty Ext. Comments
Price
N2QAYB000100 REMOTE CONTROL 1 $25.84 1 1 $25.84
https: /www.pstc. panasonic .com /Epartr/PartsDone.asp 10/29/2008
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" Purchase Order No.
rv'u 4 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
Total '33.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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79
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g// X33 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
20 P
�gnature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund