HomeMy WebLinkAbout212292 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358232 Page 1 of 1
ONE CIVIC SQUARE DARREN MAST CHECK AMOUNT: $29.99
CARMEL, INDIANA 46032 112 MEADOW LN
' ! FISHERS IN 46038 CHECK NUMBER: 212292
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 29 . 99 OFFICE SUPPLIES
EgUIPMENT RE .0EIP \
VERIZON WIRELESS
1950 E Greyhound'P.ass
Carmel, IN 46033-7730
(317)580-9548
verizonwireless.com
der Location: M4912 01 #208745
t, j rGe ve Location: M4912 01
0 ipt Date/Time: 08/24/2012 12:51 ET
�eGeSter: 01 t omi18 - E10LL
$. Re of 1
Retail Your
Price Price
:., -------------------------------
XBRD $39.99 $29.99
7
Total Taxes Fees: $0.00
(total : $29.99
Total Savings: $10.00 •
This Payiaent: $29.99
{a
4� Payment Method: DISC XXXXXXXXXXXX81
r � �
Signature:
sz � r-
. � Customer Recycling Disclosure
-----------
Electronic waste should be recycled or
ss disposed of properly. Contact
http://www.in.gov/recycle/" or call
800-988-7901 .
a
,b
` Return Policy
N
and Certified Pre-Owned merchandise
zzh"' may only be returned or exchanged
s
� tied toYrnake9onne/exxchange. are
'e�' coj)r46r�ipolicy for
�e details,
1f Thankf rYou!
'®�II�II�IfJ I IIIII I I III(I I I IIP""
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL X-1
" 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))
k ep
08/24/12 Cover for Tablet $29.99
rte;
{ 1
e s '
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
•f., with IC 5-11-10-1.6
20
Clerk-Treasurer