HomeMy WebLinkAbout215035 12/04/2012 F CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
ONE CIVIC SQUARE H.H.GREGG INC
CARMEL, INDIANA 46032 4161 E 96TH ST CHECK AMOUNT: $409.98
INDIANAPOLIS IN 46240 CHECK NUMBER: 215035
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463100 0140-027804 409 . 98 COMMUNICATION EQUIPME
Ow
IJ
Commercial Sale On-Line
appliances - • Inuofce-044A;0 7804
Date. 11/19/2012 14:53
4161 E. 96th St Cashier#: 2U09
Indianapolis, IN, 46240 (317) 848-1517 (2:U:O9 - MARCUS BRITTO
D
S 202021 Purchase Order No: SHOP e
CITY OF CARMEL STREET DEPARTMENT i CITY OF CARMEL STREET DEPARTMENT
I 3400 W 131 ST ST V 3400 W 131 ST ST
CARMEL, IN 46074 e CARMEL, IN 46074
T EMAIL: *****@CARMEL.IN.GOV y Office: (317) 571-4136 Cellular:(317) 733-2001
Office: (317) 571-4136 Cellular:(317) 733-2001 T
Resale#: 35-6000972 special Instoructions
Sls#. Qty j,;>;• Model No. ! Description DelDate,Serial Number Lod: Code Tm Via-L Price',{ .Total
TAKE ITEMS.***.........**...*****.**....
0001 1 POWERBARELIT SOUNDBAR,ENERGY,40"2-WAY 10"SUB 12/30/99 T AT 349.99 349.99
0002 1 NW PREMIUM SERVICE PLAN DECLINED 12/30/99 T AT 0.00 0.00
0003 1 BP220 BLURAY,LG,YOUTUBE/NETFLIX USB2.0 12/30/99 T AT 59.99 59.99
0004 1 NW PREMIUM SERVICE PLAN DECLINED 12/30/99 T AT 0.00 0.00
_ Thank you. MARCUS BRITTON Subtotal $409.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
HH Gregg
IN SUM OF $
4161 E. 96th Street
Indianapolis, IN 46240
$409.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0140-027804 1 2201-631.001 $409.98 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
Thursday, Nov ember 29, 2012
J
Street Commissioner
CtrAnt (�nrr;miccinnr�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/19/12 0140-027804 $409.98
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