HomeMy WebLinkAbout220606 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00352932 Page 1 of 1
ONE CIVIC SQUARE STEVEN FRYE
CARMEL, INDIANA 46032 392 KELLER DRIVE CHECK AMOUNT: $269.94
Groh c4
GREENFIELD IN 46140 CHECK NUMBER: 220606
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 269 . 94 COMMUNICATION EQUIPME
I
EQUIPMENT RECEIPT
VERIZON FIRELESS
1950 E Greyhound Pass
Carmel IN 46033-7730
(317)580-9548
verizonwireless.com
Order Location: M4912 01 #231627
Receive Location: M4912 01
Receipt Date/Time: 05/22/2013 '14:29 ET
Register: 03 thom7ch - EUA45
Pmt 1 of 1
Retail Your
Price Price
----------------------------------------
CAS SAM/GAL A $49.99 $74.98
77'29020
AS SAM GALS $49.99 $37.49
X77-29023
MEM:32GB CAR - $69.99 $157.47
TADP-32GBG
Total Taxes Fees: $0.00
4otal : $269.94
Total Savings: $90.00 }
This Payment: $269.94
Payment Method: VISA XXXXXXXXXXXX35
Signature:
-----------------------------------------
Customer Recycling Disclosure
----------------------------'-------------
Electronic waste should be recycled or
disposed of properly. Contact
j"httpI"www.in.gov/recycle/" or call
800-988-7901 . 1\
------------------------------------------
Return Policy
New and Certified Pre-Owned merchandise
items may only be returned or exchanged
within 14 days (06/05/2013). You are
permitted to make one exchange.
See vzw.com/returnpolicy for
complete details.
Thank 'You!
M I I S M 491 201 000231 027
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))
$269.94
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Frye
IN SUM OF$
$269.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 1 102-631.00 I $269.94 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
JUN 4 3 20,10
Fire tAef
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund