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Home My WebLink About203059 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 $29.00, Part Number: MC552ZM/B Return Date: Oct. 24, 2011 For Support, Visit: APPLE.COM /SUPPORT Wad Camera Connection Kit 29.00 Part Number: MC531ZM /A Return Date: Oct. 24, 2011 For Support, Visit: APPLE.COM /SUPPORT Sub -Total 87.00 TaxCa7.0% S 6.09 Total 93.09 Amount Paid Via Visa (A) 93.09 xxxxxxxxxxxx9810 005817 11111 11111111 11111111111 1111111 IN IN R 0 6 6 6 5 7 1 6 9 9* http::,'www.apple.com/ legal /sales_ policies /retail.html Tell us about your experience at the Apple Store. Visit www.a pple.com/feedbick/retiii.html e 7 A n urigfn.. ,.a I U.., I,•, r,,.: .h'�u.r „tin Urat: sirs reyUllf'd, J you Pius: Iirl.ti sl ltpple to perform rewur. ynur to your refuI"d within IUui teen resme; please as. a Mac Speaalist (14) calendar days of the price fur details, Please note the reduction, following: Opened software, memory, and Export Notice other media can be exchanged Apple products are subject to fur the same item, but cannot United States and foreign export be returned for a refund. control laws anO Custom- configured products, and must be purchased, sold, including any personalized exported, reexported, transferred, iPod, cannot be returned or or used in compliance with such exchanged. export laws and regulations___ Purchases made using a lease Gift Cards are subject to the terms of your lease agreement and cannot be For Apple Stole (,,it (.a o pubovs, returned. please consult the u.,t r your I Nun -Apple products are sold Apple Gift Card. by Apple 'as is: Consult the GfftPurehasePalicy manufacturer fur warranty terms and conditions. ForadditiunalrnfirntzI— I Products can be returned unly regarding Gift Putchd, t In the country in which they Please speak with a Mac were originally purchased. Specialist ur vm[ us uniuir at wwwapple.cum /ley.,i. Purchase Orders pol Ic i es /reta il.htm I Purlases made using a 17248-US purchase order are subject to 'Net 30'terms, except as follows: Y Apple Stabs PL, r -,"—I PC'. Cie$ Returns Educational purchases 4i as .tie nut satisfied with your Honda, Massachusetts, and return It with the Mississippi are subject to "Net :.'re: e. :a amd cr;gina! 4 5'terms. 'fin fourteen (14) Educauunai purchases in New 1, It the date of )r and Cur necncat r ltentisretutned are s„t,ectiu`Net6U ,,a Apple led its I,nty nrnt r v'!'. i, ,pp ,Ie-bran —i (t w, ❑I,r. tautteen;l4, calenU.a :net:, h r r may, eelueSt a return of Ine ,25u.Alluw I..� j. the prtcr E aept wha�. n.1��, and the ,,t se16ny ,.n.e rest.Kking t;rr w., An unclinal purUl.,ec .-L", t s nun- defecuve Item v,.n r.•gwre•. eyuired, and you must j- t 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 .�..,I nle a rl.,:: the UaCK ul r..... 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