216386 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 085325 Page 1 of 1
ONE CIVIC SQUARE STEVE ENGELKING
0
CARMEL, INDIANA 46032 6221 WINFORD DR CHECK AMOUNT: $73.47
INDIANAPOLIS IN 46236 CHECK NUMBER: 216386
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4344100 73 .47 CELLULAR PHONE FEES
i Thank you for choosing Sprint
2Dg
A7011 E 92ND ST
INDiANAPOUS. Indiana
21819065-1288074403
Register: 2
Date: 117/2013 13:02:23
Served By: ELIJAH M.
Customer: OTC Sale
Customer No.:
Copy
* 1 2 8 8 0 7 4 4 0 3
BUY 4 ACCESSORY 30%(4 REQ)
1 Each $73.47 $73.47
Sold by:ELIJAH M.
1 PSX8992R USB TRAVEL CHARGER
1 PVX9642V DUAL USB VEHICLE CHARGER
1 885909627424 APPLE)PHONE 5 LIGHTNING TO
1 � LD COMBO
DbTo $73.47
JAN 14 2013
B Y IN 7.0000% $5.14
moun Due: $78.61
ECA Check 3453: $78.61
A$35 restock fee($75 for tablets,netbooks and
notebooks)may apply to returns/exchanges. See
sprint.com/returns for details. CA Customers:
Sprint will pay E-Waste Recycle Fee on Covered
Devices.
Thank you for choosing Sprint
206
4701, E 92ND ST
I JDiANAPOLIS. Indiana
21819065-1288074403
Register: 2
Date: 1/7/2013 13:02:23
Served By: ELIJAH M.
Customer: OTC Sale
Customer No.:
Copy**
II I I I II I I I II �) I I I I II II II
* 1 2 8 8 0 7 4 4 0 3
BUY 4 ACCESSORY 30%(4 REQ)
1 Each $73.47 $73.47
Sold by:ELIJAH M.
1 PSX8992R USB TRAVEL CHARGER
1 PVX9642V DUAL USB VEHICLE CHARGER ;
1 885909627424 APPLE IPHONE 5 LIGHTNING TO '
1 LID COMBO
DUbTo $73.47
JAN 14 2013
B Y IN 7.0000% $5.14
moun ue: $78.61
ECA Check 3453: $78.61
A$35 restock fee($75 for tablets, netbooks and
notebooks)may apply to returns/exchanges. See
sprint.com/returns for details. CA Customers:
Sprint will pay E-Waste Recycle Fee on Covered
Devices.
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))
01/07/13 819065-12880744 reimburse cell phone accessories $73.47
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
Engelking, Steve
IN SUM OF $
$73.47
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 819065-1288074 43-441.00 $73.47 I 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, January 14, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund