HomeMy WebLinkAbout211652 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354515 Page 1 of 1
0 ONE CIVIC SQUARE KENNETH BRANT
CARMEL, INDIANA 46032 1308 TRESCOTT DR CHECK AMOUNT: $500.00
WESTFIELD IN 46074 CHECK NUMBER: 211652
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 500 . 00 OTHER EQUIPMENT
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WELCOME TO BEST 'BUY .4490.
WESTFIELD, IN 46032
C317}846-1150
Keep your receipt!
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Val 4:000106-658858-855206-392131-787642-488
0490 060 9725 08101112 15:36 00079391
4818487 5OL52000 749.99
TOSHIBA SOL520OU 1080P .1.20HZ
REG $999.99 100.90 SALE DISC '
150:00 DISC ,
ITEM TAX 52..50
P Order: tt 1 1 1 221 4832264
Pickup In'Store_CARMEL IN
6094193 • RZ SILVER` 0.00 N
REWARD ZONE PREMIER SILVER
MEMBER ID 2364170566
SUBTOTAL 749.99
SALES. TAX AMOUNT 52.50
�. TOTAL 802.49
Associate 4 079391 _
xxxxxxxxxxxx 1WW4$Jj* 802.=49 '
KENNETH BRANT
APPROVAL 08181 P,
KENNETH,
THANKS FOR SHOPPING AT BEST BUY TODOY!.
YOUR REWARD ZONE BALANCE AS•OF 03%18/12
POST 7 .r.
Go o MyRZ.com. OR MORE
As a Reward Zone Silver member',_•'.
we are Pleased to ektend*vour.rekurri and<<.. _
exchange Period on eligible products-Jrum.
45 up .to 60 days from purchase date.
Valid ID.is required;for.r.e.tury�s,cr_;, $;;iati:
exchanges. ID info may be stored in a
. secure, encryptetj dat:abase._rsed fdr
tracking returns 8 exchanges. Best Buy
reserves -the•rAght-;to deny any_re.t.ur:n.
Full return and`exchange pol.rcies'are '
online at 'Best,Buy.com,.
Best Buy is not responsible•=for—any
personal dafa '1•eft" on a ;returned item;
To learn about our.,Privacy Praciir_es
Please visit www.BestBuy:com/privacy.
indicates..discount, Price.
+. indicates clearance Pr-i,ce
Account Activity Page I of I
CHASE dmp
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CHASE 0 15-e-
SAPPHIRE' CREDIT CARD ...40%
Posted Activity
Since Last Statement
Trans Date Post Date Type Description Amount
.._........_.........--._._._...I..._......... ...........I.............................. .....-..... .......... .......... ........
08/06/2012 08/07/2012 Sale
08/02/2012 08/03/2012 Return Best Buy 00004903 -$52.50
.............. .......—1-........... .............. ............ .........-11-...... ... ..... ....................-------
08/02/2012 08/03/2012 Sale
-----------1-......... ......
08/01/2012 08/01/2012 Payment
08/01/2012 08/02/2012 Sale Best Buy 00004903 $802.49
........... ....... --........ ...... .......... .. ......
07/30/2012 07/31/2012 Sale
-------------- -------- ------------
07/30/2012 07/31/2012 Sale
.......... ... . . . ...
07/29/2012 07/30/2012 Sale
07/26/2012 07/26/2012 Sale
.....................................-------- -------- ------------- .......... ......................................... ...........
07/20/2012 07/23/2012 Sale BO V - 69 0,
-------------------------- --------------- ...... -------------
07/19/2012 07/20/2012 Sale .......... *XBOX LIVE 39
07/19/2012 07/22/2012 Sale R a I
..........------------ ------------- ............ --------- -------
07/12/2012 07/13/2012 Sale MINKMOMOMMOMOR
.............................-- ------------11-.............. .......... .................. ......
07/12/2012 07/13/2012 Sale J111=1 MIMMUSIM MI-1100
https://cards.chase.com/cc/Account/Activity/355769969 8/9/2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ken Brant
IN SUM OF $
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1 102-670.99 I $500.00 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
AUG 13 20-12
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Athom, 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))
FD Portion-Sta. 46 N $500.00
I 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