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360213 CHECK AMOUNT. $32.23 218151
VENDOR'• MEGAN MCVICKER CHECK NUMBER:
OF CARMEL,INDIANA DATE; 311312013
CIT`� X292 WOOD 4603D3N ROUNDABCNT CHECK
CARMEL IN
` ONE CIVIC SQUARE 2
i'. CARMEL,INDIANA 4603 DESCRIPTION
s� AMOUNT SUPPLIES
OFFICE
INVOICE NUMBER
ACCOUNT PO NUMBER-��
32 .23
DEPARTMENT 4 2 3 0 2 0 0
1203
TTr1'�TTTTTTT,'F T1`T TTTTTTTT'1`*'K'�'�'T'Y"T`*TTT TTTTT
EQUIPMENT RECEIPT
VERIZON WIRELESS
1950 E Greyhound Pass
Carmel IN 46033-7730
(317)580-9548
verizonwi reless.com
Re,m bursa irYl�- a� I'1`1- U
Order Location: M4912 01 #225206
Receive Location: M4912 01 2-2-Z)
Receipt Date/Time: 02/25/2013 18:05 ET
Register: 01 johsh3l - E10LL
Pmt 1 of 1
Retail Your
Price Price
----------------------------------------
SCR SAM GUY $12.99 $9.74
SAMI5353PKSP
HOL SAM GLXY $29.99 $22.49
SAMI535HOC1
----------------------------------------
----------------------------------------
Total Taxes Fees: $0.00
TTotal : $32.23
Total Savings: $10.75
This Payment,: $32.23
Payment Method:
Signature:
Customer Recycling Disclosure
-----------------------------------------
Electronic waste should be recycled or
disposed of properly. Contact
'http://www.in.gov/recycle/' or call
800-988-7901. Ok —b n_
Return Policy 2 DS J4�3 D2_00
New and Certified Pre-Owned merchandise
items may only be returned or exchanged
within 14 days (03/11/2013). You are
permitted to make one ex
See vzw.com/ret slips y or 2
complete details. o�/a(�I ✓
Thank You!
1
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))
02/25/13 Receipt $32.23
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Megan McVicker IN SUM OF $
710 Auman Drive East
Carmel, IN 46032
$32.23
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 L Receipt 42-302.00 $32.23
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
M/ ay, March 11, 2013
Director, Community Relations/Economi Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund