216114 01/09/2013 a- CITY OF CARMEL, INDIANA VENDOR: 358232 Page 1 of 1
ONE CIVIC SQUARE DARREN MAST CHECK AMOUNT: $18.95
�a CARMEL, INDIANA 46032 112 MEADOW LN
o� FISHERS IN 46038 CHECK NUMBER: 216114
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 18 . 95 OFFICE SUPPLIES
• ° -
lull
Order# 82653 Order Date 12/16/2012
Ship Via Standard Shipping Payment
Ship To Bill To
Darren Mast Darren Mast
112 MEADOW LN 112 MEADOW LN
FISHERS IN 46038-1145 FISHERS IN 46038-1145
Qty Code Description Price SubTotal
1 mc1513m Moleskine 2013 Large Soft Cover Monthly Planner (5 x 8.25) $18.95 $18.95
Subtotal $18.95
Shipping $5.50
Sales Tax $0.00
Total $24.45
Thank you for shopping with MoleskineUS.com!
We want you to be 100% happy with everything you order. If you're not completely satisfied with
your purchase, we will gladly exchange, credit or refund your new and unused merchandise within
30 days of delivery. For more details please visit www.moleskineUS.com/customerservice.html.
Questions?866-882-8812 or info@ moleskineUS.com.
moleskineUS.com 1 4775 Walnut Street Suite C I Boulder, CO 80301
Moleskine°is a registered trademark of Moleskine Srl.
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Subject: Your Moleskine Store Order has Shipped (# 82653)
From: MoleskineUS (info @moleskineus.com)
To: declansdaddy @yahoo.com;
Date: Sunday, December 16, 2012 10:56 PM
Dear DARREN,
We wanted you to know that your Moleskine Store order#82653 has shipped! Below you'll find a tracking link for your
package.Please note when tracking your package that it may take up to 24 hours for your tracking number to show any details.
Thank you for shopping with Moleskine Store!
Order Information
Order#:82653
Web Order#:208412
Order Date:17-Dec-2012
Ship To: Bill To:
Darren Mast Darren Mast
112 MEADOW LN
112 MEADOW LN FISHERS IN 46038-1145
FISHERS IN 46038-1145
Shipping Method: Payment Method:
Standard Shipping(3-7 business days)
Tracking#94055102oo828596626437 USPS Tracking Link
Product Options Qty (Back Ordered) Unit Price Price
Moleskine 2013 Large Soft Cover Monthly Planner(5 x_ 8.25) 1 (0) $18.95 $18.95
Subtotal: $18.95
Gift Card/Discount: $0.00
Coupon: $0.00
Shipping: $5.50
Tax: $0.00
Total: $24.45
If you have any questions regarding your order please email us at info @moleskineus.com or call us at 1-866-882-8812.
Thank you for shopping with us!
Sincerely,
Moleskine Store
www.moleskineUS.com
1-866-882-8812
info @moleskineus.com
http://www.moleskineus.com/
This mail was sent to:declansdaddy @yahoo.com
http://us-mg6.mail.yahoo.com/neo/launch?.rand=3gu8jhcsofngj 12/20/2012
VOUCHER NO. WARRANT NO.
Darren Mast ALLOWED 20
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$18.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 42-302.00 I $18.95
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
F 'day, u ry 013
9'.re 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))
12/16/12 Monthly Planner $18.95
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