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212517 09/12/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 00352853 Page 1 of 1 '/. ONE CIVIC SQUARE JIM BLANCHARD CARMEL, INDIANA 46032 cio ooCs CHECK AMOUNT: $44.98 +, o. CARMEL IN 46032 CHECK NUMBER: 212517 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 44 . 98 CELLULAR PHONE FEES EQUIPMENT RECEIPT VERIZON WIRELESS 1950 E Greyhound Pass Carmel, IN 46033-7730 (317)580-9548 verizonwireIess.cou! Order Location: M4912 01 #209609 ;! Receive Location: 912 01 Receipt Date/Time: 09/04,/2012 13:10 ET Register: 01 sawyeko - ELH41 Pmt 1 of 1 Retail Your Price Price SCR:MOT XBRD $19.99 $14.99 MOTMZ6173PKSP CAS:MOT XbRD $39.99 $29.99 MOTMZ611FCASi - Total Taxes Fees: $44.98 Total Savings: $15.00 This Pa"-fl!'r: $44.98 Payment Method: Signature: _----- ----_._. - ---- ------------------ ------ ---------- - -- .. Customer Recycling Disclosure Electronic waste should be recycled or disposed of properly. Contact "http://www.in-gov/recycle/" or call 800-988-7901 . Return Policy New and Certified Pre-Owned merchandise items may only be returned or exchanged within 14 days (09%18/2012). You are permitted to make one exchange. See vzw.com/returnpoliu ' for complete details. Thank You! I i ii hri i I S M 49120100020916-09 _-_- -- 31gDdtUr8: ----------------------------_ ______ ____Customer-Recycling Disclosure--- ___________ Electronic Waste disposed of should be recycled Or properly. Contact xu4 ://www./n.gUv/reoycle/" Or call 800-888-7801 . _______- _— _' --- ________H�tUD1 PO�1Cy —' -----------------------------------------_ New and Certified exchange,items may only be returned or exchanged within 14 days (09/18/2012). You are permitted to make one - See Yzw.00m/retUrnpo/���� for complete details. - Thank You! 1 Sk14917010130209609- --' EQUIPMENT RECEIPT VERIZON WIRELESS 1950 E Greyhound Pass Carmel, IN 46033-7730 (317)580-9548 verizonwireless.com Order Location: M4912 01 #209609 Receive Location: M4912 01 Receipt Date/Time: 09/04/2012 13:10 ET Register: 01 say=�yeko - ELH41 Pmt 1 of 1 Retail Your Price Price SCR:MOT XBRD $19.99 $14.99 MOTMZ6173PKSP CAS:MOT XBRD $39.99 $29.99 MOTMZ617FCASi Total Taxes'Fees:-----_-$0.00-- Total : $44.98 Total Savings: $15.00 This Payment: $44.58 Payment Method: Signature: _ -- ._ ----------------------------------------- Customer Recycling Disclosure Electronic waste should be recycled or disposed of properly. Contact "http://www.in.gov/recycle/" or call 800-988-7901 . Return Policy ----------------------------------------- New and Certified Pre-Owned merchandise items may only be returned or exchanged within 14 days (09/18/2012). You are permitted to make one exchange. See vzw.com/returnpolicy for complete details. Thank You! fA I I S M 49120100020 9 609 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)) 09/04/12 Cover for tablet $44.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Blanchard IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $44.98 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 43-441.00 $44.98 I hereby certify that the attached invoice(s), or I I 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, September 10, 2012 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund