HomeMy WebLinkAbout224585 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350941 Page 1 of 1
ONE CIVIC SQUARE RICHARD MARTIN CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 412 ASH DRIVE
CARMEL IN 46032 CHECK NUMBER: 224585
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467007 500 . 00 TRAINING EQUIPMENT
i.h. gregg
Ippliances & electronics Regular Sale On-Line
Invoice 0140-031256
Date: 09/12/2013 18:45
4161 E. 96th St Cashier#: W099
Indianapolis, IN, 46240 (317) 848-1517 W099 - DEREK ROBY
000001 RICHARD MARTIN
RICHARD MARTIN CARMEL FIRE DEPT
412 ASH DR 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
T EMAIL: *****@CARMEL.IN.GOV Home: (317) 846-3896 Cellular:(317) 846-3896
Home: (317) 846-3896 Cellular:(317) 846-3896
Resale#: ONFILE
SIs# Qty Model No. Description DelDate Serial Number Loc (Code Tm Via; Price Total
.**..«..*..«««...««.,...*..«...«TAKE ITEMS,..«*._,,.....«..«............
0001 1 LC60LE65OU LED,SHARP,601N,1 080P,1 20HZ,SMART 09/12/13 2710 0001 T AT 899.99 899.99
OVERRIDE—COST ORD_LINE Seq:0001/LC60LE650U by N702
'0002 1 NW PREMIUM SERVICE PLAN DECLINED 09/12/13 0001 T AT 0.00 0.00
!OPEN BOX TV 09/12113 0001 T AT
11 YR COVERAGE SHARP 09/12/13 0001 T AT
OKAY PER LC 09/12/13 0001 T AT
i
Jo-Interest Charges will be assessed if the promotional purchase balance is paid in full within the Promotional Period stated below.If the promotional purchase balance is not
Paid in full by the end of the Promotional Penod.interest will be imposed from the date of purchase at the Purchase Annual Percentage Rate(APR)stated below.Minimum monthly payments
ire required.Regular account terms apply to non-promotional purchases and.after promotion ends.to promotional purchase
Thank you. DEREK ROBY Subtotal $899.99
C U`.S T O M E R C O P Y HHGregg Bankcard$899.99«'*"1619 Exp xx/xx All 012458 Tax $0.00
ALLOW_KEY_CARDS ORD—PAYM Seq 0001/EM by N702 Invoice Total $899.99
the merchandise described above has been inspected 12 MO NO INTEREST MIN MONTHLY PMTS
p Promo APR:29.99%VARIABLE.Purchase APR:29.99%VARIABLE Amount Due $899.99
Intl received in good condition unless otherwise I agree to comply with the cardholder agreement
Iotated on the invoice. Amount Received $899.99
l
)elivery has been completed and no damage �� Change Due $0.00
las occurred to our personal property. PIP`
I have read and agree to the promo terms listed above
lease save this invoice.
'hank You! Rev. 7.6.2.1832
lerchandise Received By Date
• 0140 31256
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rick Martin
IN SUM OF $
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
1120 I 1 102-670.07 I $500.00 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
P 2 3 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
Sta. 43 $500.00
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