HomeMy WebLinkAbout211313 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
�. ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $104.97
CARMEL, INDIANA 46032
CHECK NUMBER: 211313
� OM `
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4239099 104 . 97 OTHER MISCELLANOUS
EQUIPMENT R*ECE*IP :**T _
VERIZON WIRELESS
1950 E Greyhound Pass
Carm�317)580695487730
verizonwireless,com
;rder Location: M4912 01 #206096
�?.ecei ve Location
M4912 01
Iceipt Date/Time: 07/23/2019e18:50FET
.egister: 01
Omt 1 of 1
Retail Your
Price Price
____---------------
--------
,;PE:UNI STYL $19.99 $14.99
�'J 16049
:,IBL:IPAD2 ZA $99.99 $;4.99
::AGGIPAD2BTF
:ICR:APP IPAD $19.99 $14.99
L-470
Total Taxes(Fee. - $104.97
Total Savings: $35.00
This Payment: $104.97
?ayment Method: XXXXXXXXXXXXt.
Signature: - -- _-
---
----------
Return Policy
New and Certified Pre-Owned merchandis-
items may only be returned or exchange.'•
within 14 permitted ttoymake one/exchange. are
See ctaernpolicy for
complete dels
Thank You!
I
M l JS Ni 491 261 0002 16096
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))
07/23/12 Receipt $104.97
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$104.97
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 42-390.99 $104.97 I 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
Wednesday, July 25, 2012
4'6' k
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund