HomeMy WebLinkAbout203059 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 364569 Page 1 of 1
ONE CIVIC SQUARE JEFFREY KRAMER
CARMEL, INDIANA 46032 9269 W SWIMMING HOLE LANE CHECK AMOUNT: $58.00
PENDLETON IN 46064 CHECK NUMBER: 203059
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 58.00 OFFICE SUPPLIES
Apple Store, Keystone
8702 Keystone Crossing Blvd. S 128
Indianapolis, IN 46240
keystone @,apple.com
(317) 574 -8601
www.apple.com/retai1,
October 10, 2011 10:58 AM
JEFFREY P KRAMER
j k@kla men.co m
,—Apple-Doc�ctor To VGA Adapter $'29:00
Part Number: MC552ZM/B
Return Date: Oct. 24, 2011
For Support, Visit: APPLE.COM /SUPPORT
[Apple Dock Connector To V AG Adapter $29.00,
Part Number: MC552ZM/B
Return Date: Oct. 24, 2011
For Support, Visit: APPLE.COM /SUPPORT
Wad Camera Connection Kit 29.00
Part Number: MC531ZM /A
Return Date: Oct. 24, 2011
For Support, Visit: APPLE.COM /SUPPORT
Sub -Total 87.00
TaxCa7.0% S 6.09
Total 93.09
Amount Paid Via Visa (A) 93.09
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005817
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http::,'www.apple.com/ legal /sales_ policies /retail.html
Tell us about your experience at the Apple Store.
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resme; please as. a Mac Speaalist (14) calendar days of the price
fur details, Please note the reduction,
following:
Opened software, memory, and Export Notice
other media can be exchanged Apple products are subject to
fur the same item, but cannot United States and foreign export
be returned for a refund. control laws anO
Custom- configured products, and must be purchased, sold,
including any personalized exported, reexported, transferred,
iPod, cannot be returned or or used in compliance with such
exchanged. export laws and regulations___
Purchases made using a lease Gift Cards
are subject to the terms of your
lease agreement and cannot be For Apple Stole (,,it (.a o pubovs,
returned. please consult the u.,t r your I
Nun -Apple products are sold Apple Gift Card.
by Apple 'as is: Consult the GfftPurehasePalicy
manufacturer fur warranty
terms and conditions. ForadditiunalrnfirntzI— I
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In the country in which they Please speak with a Mac
were originally purchased. Specialist ur vm[ us uniuir at
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Purchase Orders pol Ic i es /reta il.htm I
Purlases made using a 17248-US
purchase order are subject to
'Net 30'terms, except as follows:
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Appla to perIurtn rewt phor to y refdnd within fourteen
resala;please ask afAaeSpacialist (14)calendardaysuitheprice
for detalls. Please note the reduction.
following:
Opened software, memory, and iExport Notice
other media can ire exchanged Apple pruducts arc h, t t„
fur the same item, out cannot United States and part
be returned for a refund. control laws and rvcjulauuru
Custom configured products, and must be purchased, sold.
Including any personalized exported, reexported, uansf —,-J,
Woo, cannot be returned or ur used IT Compliance with such
exchanged, export Wws and regulations.
Purchases made using a lease Glut Carus
are subject to the terms of your
�<a.c agreement and cannot bc• rue Apple',t l Gift Card
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car lay
Parrs &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
to -io I AP RE S�a6, �6y s�u 112.5 I -oo l-zo, a kF K S c.480 Fc2T
_T
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee Name (print)
Address
Check
payable to: City, St, Zip
Signature: Approved b
Date: Date: E) p l
Business Services Division, Revised 7 -7 -08 ^�7 YTI
FILE:. Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request
6 CET 11011
E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
364569 Kramer, Jeff Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/10/11 Reimb Cables for training presentations 58.00
Total 58.00
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.
364569 Kramer, Jeff Allowed 20
In Sum of
58.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1125 Reimb 4230200 58.00 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
20 -Oct 2011
Signature
58.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund