216066 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
0 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $9.74
CARMEL, INDIANA 46032
*<,o„ CHECK NUMBER: 216066
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 9 . 74 OFFICE SUPPLIES
RETll-fN OR EXCHANGE
VERIZON WIRELESS
1950 E Greyhound Pass
Carmel, IN 46033-7730
(317)580-9548
verizonwireless.com
:;:der Location: M4912 01 #219121
lr,ceive Location: M4912 01
Pe,eipt Date/Time: 12/14/2012 19:54 ET
Register: 01 simpsky - E432'1
Pm 1 of 1
Retail Your
Price Price
CA5 SAM GALX $22.49 -$22.49
SCRISAMIGLXYHT $11.24 -$11,24tt '� ( �C CAL
SAMI5353PKASP
SCR SAM GLXY $12,99
SAMI5353PKSP=
Total Taxes Fees: $0.00
TTotal : -$23.99 (�
Total Savings: $3,25 IY��
This Payment: -$23.99
'Refund Method:40 XXXXXXXXXXX} � ►7f 5� , 1�t°r
A Verizon Wireless SIM may only be
used with devices certified for
Use on Verizon Wireless'network.
,ou can check if your device is
certified at
;,s,,w,verizonwireless.com/certifieddevice
�lZ36Z00
------ - --------------------
Return Policy
Nlew and Certified Pre-Owned merchandis-
i `ems may only be returned or exchanged f, .
within 32 days (01/15/2013). You are
,t;rmitted to make one exchange.
restocking fee of $35 ($70 fa,
I,.tbooks,Tablets and Notebooks) appliet,
h) any return or exchan e of a wireless
device (excluding Hawai i,
Early Termination Fee: UP TO $175, or UP
O $350 on Advanced Devices Applies (See
rzw.com/advanceddevices for details
See vzw.com/returnpolicy for
-,,omplete details.
fo receive a credit for the activatio ,
lee, cancellations must occur withi:
3 days of activation of service.
Purchases made between November 22
and December 25, 2012 may be returned
or exchanged through January 15, 2013.
All other provisions of Verizon Wireless'
Return & Exchange Policy continue to
�. . .. ;� apply, including the restock fee.
` Thank You! f
Z k s
Y t
n � x 91001]219121
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$9.74
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 Receipt 42-302.00 $9.74
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
Frid y, January 04, 2013
Community Relation
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))
12/14/12 Receipt $9.74
1 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