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HomeMy WebLinkAbout224014 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358818" Page 1 of 1 0 ONE CIVIC SQUARE BRENT LIGGETT CARMEL, INDIANA 46032 1221 IRONWOOD DRIVE CHECK AMOUNT: $189.00 CARMEL IN 46033 CHECK NUMBER: 224014 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343003 89 . 00 TRAVEL & LODGING 1192 4463100 100 . 00 COMMUNICATION EQUIPME J a4)u Brent Liggett Room No. 1031 United States Arrival 04-15-13 Departure 04-16-13 Page No. 1 of 1 Folio No. INFORMATION INVOICE Conf. No. 2432326 Membership No. Cashier No. 14 A/R Number Group Code 04131ASBUL Company Name Indiana Association of Building Off 04-16-13 12:27:05 AM EST Date Text Charges Credits 04-15-13 Room 89.00 04-15-13 89.00 Total 89.00 99.00 Balance 0.00 Club Carlson: A faster way to a free night Stay at over 1000 Carlson hotels worldwide. Enroll and learn more at the front desk or at clubcarlson.com Thank You For Staying With Us I agree that my liability for this bill is not waived and agree to be held personally responsible in the event that the indicated person,company or association fails to pay for any portion or the full amount of these charges. Guest Signature II Radisson Hotel At Star Plaza 800 East 81 st Avenue Merrillville, IN 46410 Phone 219-769-6311 Fax 219-769-1462 Email: RHI_MERR @radisson.com THANKYOU WE HOPE FOR STAYING WITH US YOU HAD A EXPRESS GREAT STAY CHECKOUT " Room # `` w- YA Your statement is current as of 4 am. Any charges made after that will be added to your credit card. Your voucher will be signed'Signature on File' Leave your key in your room,but feel free to stop by the front desk if you have any questions. ONLINE PRICE ' RGUARANTEE Book your next stay on radisson.com where you will find the best price,guaranteed. For details visit:radisson.com/whyradisson .f •2 n f'. 's ..r4 I �l '•. * - CARL,S ON-�e� Welcome to a whole new world of hotel rewards. A faster way to a free night stay at over 1000 Carlson hotels worldwide. Enroll and learn more at the front desk or at clubcarlson.com D facebook.com/radisson ©201 1 Radis5on® ® twitter.com/radisson 't Indiana Associati®n of Building Officials Member Registration Packet 2013 I I A N A C o de Education. ® nference & Annual Business Meeting April 15"— Radisson Hotel at STAR plaza Morrilllvillc, IN f�ug'atih atr toy any I 2tbr a Qsshp frotrnwrali? a COn wcw rflfl (1n �'rrf�fj (iiiVUl I o C�-���O�itr�s�►i��J �r����J�f��r�Jb���ta� ;.a". t� IAB®, an International Code Council Chapter www.lakm.com TCC))) Sale Momhfad Communications Inc.tlha>ft Cellular Connection 11111111111111111111111 0418 Carmel Invoice : 0418AIN8095 1352 South Range Line Road Tendered On: 09-Jul-2013 10:05 AM Carmel IN USA 46032 (317)843-2900 Sales Person:Wendy W Tendered By: Wendy W Merchant ID:8013824431 Tendered At: 0418 Carmel BIII TO:Brent Liggett IN USA Product SKU Description Tracking# Qty Your Price Your Total ASCLOF000112 TCC 4G CAR CORD MICRO USB 1 $25.00 $25.00 ASENOF000018 SMARTSERIES AUXILIARY CABLE 3.5 TO 3.5 1 $25.00 $25.00 RETRACTABLE ASPROT000224 PURETEK SAMSUNG GALAXY S3 SCREEN SHIELD 1 $20.00 $20.00 REFILL 1 PK ASPROT000593 Puregear SAMSUNG GALAXY S3 SLIM SHELL CASE 1 $30.00 $30.00 BLACK TEA Payment: Subtotal: $100.00 $107.00 Approval#:627869 IN: LIGGETT BRENT E Total: Entry Type: Swiped I agree to pay the above total according to the card holders agreement. Change: $0.00 Comments: Discount: Bundle Discount All prepaid and special order sales are final. Items may be returned within 14 days of purchase, in original packaging and accompanied by original receipt.All phone returns are subject to a$35 restocking fee. All Tablets/Netbook returns are subject to a$75 restocking fee. Page 1 of 1 0418AIN8095 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)) 04/15/13 One night hotel-recertification $89.00 07/09/13 0418AIN8095 Accessories for new Samsung G3 $100.00 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 Brent Liggett IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $189.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-430.03 $89.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 0418AIN8095 44-631.00 $100.00 materials or services itemized thereon for which charge is made were ordered and received except riday, S ptem er 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund