HomeMy WebLinkAbout215308 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 085325 Page 1 of 1
ONE CIVIC SQUARE STEVE ENGELKING CHECK AMOUNT: $169.99
. io CARMEL, INDIANA 46032 6221 WINFORDDR
INDIANAPOLIS IN 46236 CHECK NUMBER: 215308
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4464500 169 . 99 VIDEO EQUIPMENT
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#346 CASTLETON , IN
6110 EAST 86TH-STREET
CASTLETONI—IN 46250
**Seasons Greetings(& HaPP4 HolldaL
MEMBER #`III 11816493485
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922350 T22B350ND 17 .99 A
210000066842 CPN4922350 190.900-
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SUBTOTAL TAX 62=60
CashL 2 0.00
CHANGE i 17.4.1
COUPONS TENDERED 10.00
TOTAL NUMBER OF ITEMS SOLD 1
ASHIER: FELICIA R(. . REG# 7
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THANK YOU !
PLEASE COME AGAIN !
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Pollca Information
THE RETURN POLICY FOR TELEVISIONS,
=ailableelectr-onics T ' CAMERAS, CAMCORDERS,
CELLUL PHONES IS
E OF PURCFASE.
arn- u service is
electronics Products.
See manufacturer's warranty for-
specific coverage terms.
For COMPUTERS (excluding Tablets) and
TELEVISIONS, Costco extends the
MANUFACTURER's WARRANTY to two years
from date of purchase.
Please call Cos oncierge nical
Support @ 1- 6-861-0950 For arranty
assistance.
PLEASE RETAIN YOUR RECEIPT FOR PROOF
OF WARRANTY ENTITLEMENT.
For FREE technical support, set-up
help, or warranty assistance for-
t elevis a,
camerarB mcor an1P3 ers,
call CC re e TdcJnic upport
@ 1-86 -0950. !
DEC 10 ?.�J�2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engelking, Steve
IN SUM OF $
$169.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
i
1205 034607013916 44 $169.99
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
Monday, ecember 10, 2012
Director, Administration
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))
12/02/12 034607013916 Reimburse Video/TV Monitor $169.99
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