HomeMy WebLinkAbout219790 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 363712 Page 1 of 1
ONE CIVIC SQUARE GEORGE M.KALOGEROS CHECK AMOUNT: $25.37
CARMEL, INDIANA 46032 11347 LANTERN RD
FISHERS IN 46038 CHECK NUMBER: 219790
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 25 . 37 REPAIR PARTS
i
AMAZON PRIME
April 24, 2113
Customers Receipt:
Order Details:
Order# 112-9654593-7582649
Dewalt DC5001H Replacement Hepa Filter $25.37
Tools & Home Improvement
Order Summary:
Item Subtotal $25.37
Shipping & Handling $ 0.00
Total before Tax $25.37
Tax $ 0.00
Order Total $25.37
Payment Type
$25.37
Balance Due $ 0.00
Ship To:
Michael Kalogeros
3400 W 131St Street
Carmel, In 46074
317-733-2001
Print Page 1 of 2
Subject: Amazon.com order of DEWALT DC5001 H Replacement....
From: auto-confirm @amazon.com (auto-confirm @amazon.com)
To: kellogsvb @yahoo.com;
Date: Wednesday, April 24, 2013 10:18 AM
amazon Kindle Store Your Account Amazon.com
-------- - -------- - - ------- -- —-------
Order Confirmation
Order#112-9654593-7582649
Hello Michael Kalogeros,
Thank you for shopping with us.We'd like to let you know that Amazon has received your order,and is preparing it
for shipment.Your estimated delivery date is below. If you would like to view the status of your order or make any
changes to it, please visit Your Orders on Amazon.com.
Your estimated delivery date is: Your order was sent to:
Friday, April 26, 2013 City of Carmel Street Department
Your shipping speed: 3400 W 131ST ST
CARMEL, IN 46074-8267
Prime Two-Day Shipping United States
Order Details-
Order Details
Order#112-9654593-7582649
Placed on Wednesday, April 24, 2013
DEWALT DC5001 H Replacement Hepa Filter $25.37
Tools & Home Improvement
r;i 1Vh In Stock
Sold by Amazon.com LLC
a ,
Item Subtotal: $25.37
Shipping & Handling: $0.00
Total Before Tax: $25.37
Estimated Tax: $0.00
Order Total: $25.37
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
Thank you for shopping with us.
Amazon.com
http://us-mg6.mail.yahoo.com/neo/launch?.rand=580trgfogvcdu 4/24/2013
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.
i Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/02/13 $25.37
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
Mike Kalogeros
IN SUM OF $
$25.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
2201 I I 42-370.001 $25.37 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
I/ F y, Ma 03, 2013
e r� sSt tommisloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund