HomeMy WebLinkAbout204644 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1
ONE CIVIC SQUARE JEFF STEWART
?a CARMEL, INDIANA 46032 CIO STREET DEPT CHECK AMOUNT: $791.40
C/O STREET DEPT CHECK NUMBER: 204644
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 791.40 OTHER MAINT SUPPLIES
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Odder inv oice Print E -mail
Sold To Bill To Ship To
Eric Russell Eric Russell Eric Russell
Carmel Street Department Carmel Street Department Carmel Street Department
3400 W 131ST ST 3400 W 131ST ST 3400 W 131ST ST
CARMEL, IN CARMEL, IN CARMEL, IN
46074 USA 46074 USA 46074 USA
Invoice Number: PO Number: Order Number: Order Date: Bill Date:
225241992 -001 N/A 225241992 12/9/2011 12/9/2011
Product Description r Mfr. part Total Price
�L_ i (Charged on Credit Card)
15 LifeProof Case for Apple@ iPhone@ 4 and 4S Black LP- IPH4- CS- BL -1 -1 t $791.40
Item BB11656285
Subtotal of shipped items: $791.40
Shipping: $0.00
Tax: $0.00
TOTAL CHARGES: $791.40
(Total charges reflect the amount that will be charged to your credit card)
Last 4 digits of credit card charged: 9806
Disclaimer
If all the products /services from your order appear on the invoice, then this will serve as your final order invoice. If
products /services from your order have not been shipped yet, another invoice will be generated at the time they are
fulfilled. Your credit card will not be charged the remaining balance until the remaining products /services are shipped.
Notes
The total price may also include other non refundable components such as allowances and fees which are prorated
across the order. Hence the total price displayed in the return invoice might differ from the order invoices.
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mcar
ForBUSIt1.S5
7601 Penn Avenue South Richfield, MN 55423 -3645
Phone: 1-800-373-3050 i=ax:1- 866 904 -1793
Account Manager:Miguel Hanza
Email: Miguel. Hanza@geeksquad.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
$791.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $791.40 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
n Friday, December 09, 2011
NO 1 ,,C
treet Commis o r
Street CorrTNgssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/09/11 $791.40
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