HomeMy WebLinkAbout176177 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363274 Page 1 of 1
ONE CIVIC SQUARE CELLULAR CONNECTION
s CHECK AMOUNT: $39.99
CARMEL, INDIANA 46032 1 EAST CARMEL DRIVE SUITE 120
oN CARMEL IN 46032 CHECK NUMBER: 176177
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4344100 22123002905 39.99 CELLULAR PHONE FEES
d�►����r,. 0418 Carmel
One E Carmel Dr., Ste 120
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Carmel IN
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.aa 46032
Alk Phone: (317)843-2900
con xtiuff Fax: (317)843 -0787
Location MID: 8013824431
Sales Receipt Illlllf IIIIIIIIIIII lle
To:
CITY OF CARMEL Customer: CITY OF CARMEL,
Invoice 221213002905 Date: 8/13/2009 12:42:52PM
Sale Type: General Sale Employee: Kelly Lockhart L.
Notes
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Battery MOTOROLA 325l315/MOK1M L 822445071366 Y 1 $49,99 $10.00 $39.99 $39.99
Pay BI7 ITO A'i9 n� «�E„ S v e
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Cash 45.00
SRP Total: $49.99
Total Discount: {10.00)
Invoice Subtotal: $39.99
Tax: 2.80
Invoice Total: $42.79
Balance Due: $42.79
Amount Tendered: $45.00
Chan e Due: $2.21
"Items may be returned within 10 days of purchase, in original packaging and accompanied by
original receipt. All prepaid and special order sales are final. Phone must have less than 60
minutes of talk time."
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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))
08/13/09 22123002905 $39.99
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
The Cellular Conection
IN SUM OF
One East Carmel Drive, Suite 120
Carmel, IN 46032
$39.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 22123002905 43- 441.00 $39.99 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
Monday, August 17, 2009
ector, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund