HomeMy WebLinkAbout226379 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367641 Page 1 of 1
1 � ONE CIVIC SQUARE WENDY LANGSTON CHECK AMOUNT: $18.00
CARMEL, INDIANA 46032 5243 WOODFIELD DRIVE
CARMEL IN 46033 CHECK NUMBER: 226379
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 18 . 00 YOUTH CONCIL
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Invoice #74314514
a b!uesnap service 15 Sep 2013
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Jack Langston Jack Langston
5243 Woodfield Drive cmycouncil @gmail.com
Carmel, IN 46033 5243 Woodfield Drive
Carmel, IN 46033
CITIBANK SOUTH DAKOTA, N.A. (United
States)
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DudaMobile 807432 DudaMobile Premium Mobile Website- 1 9.00 USD
Monthly Plan: $9/month
Sub-Total 9.00 USD
Payment Received(15 Sep 2013) -9.00 USD
Balance 0.00 USD
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The order was placed on 15 Sep 2013.
Payment method: -CITIBANK SOUTH DAKOTA, N.A. (United States).
You will see a transaction from BLS"DudaMobile on your credit card statement.
Thank you for your business!
For any content-related or technical questions please contact the manufacturer:
Support:info @dudamobile.com
Website:http:/Jwww.dudamobile.com
Phone:855-790-0003
Address:1400 Gretel Lane Mountain View, CA United States
................................................................................................................................................................................................................................................................................................................................
Plimus Contact details and additional Info: u In 0 Voice: 1-866-4PLIMUS (1-858-350-7473) •vi
Fax: 1-858-777-5553
a biue�rap service
Tax ID:45-0479415 Plimus, Inc.
Vat ID: EU826002156 49016 Milmont Drive
Fremont, CA94538, USA
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pl � mug Invoice #75093514
a bluesnap service 15 Oct 2013
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Jack Langston Jack Langston
5243 Woodfield Drive cmycouncil @gmail.com
Carmel, IN 46033 5243 Woodfield Drive
Carmel, IN 46033
CITIBANK SOUTH DAKOTA,N.A.(United
States)
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4 }DudaMobile 807432
DudaMobile Premium Mobile Website- 1 9.00 USD
Monthly Plan:$9/month
Sub-Total 9.00 USD
Payment Received(15 Oct 2013) -9.00 USD
Balance 0.00 USD
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The order was placed on 15 Sep 2013.
This is charge#2.
Payment method: ;ITIBANK SOUTH DAKOTA, N.A. (United States).
You will see a transaction from BLS*DudaMobile on yuu, credit card statement.
Thank you for your business!
For any content-related or technical questions please contact the manufacturer:
Support:info @dudamobile.com
Website:hftp://www.dudamobile.com
Phone:855-790-0003
Address: 1400 Gretel Lane Mountain View, CA United States
..............................................................................................................................................................................................................................................................................................................................._
Plimus Contact details and additional Info: {
Voice: 1-866-4PLIMUS(1-858-350-7473) fit
o bluevnap ser-ricc
Fax: 1-858-777-5553 Plimus, Inc.
Tax ID:45-0479415
49016 Milmont Drive
Vat ID: EU826002156
Fremont, CA 94538, USA
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Wendy Langston
IN SUM OF $
5243 Woodfield Drive
Carmel, IN 46033
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Receipt $9.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 Receipt $9.00
materials or services itemized thereon for
C Y%rf which charge is made were ordered and
1 �a� )",5 Dui
received except
COL
Monday, November 18, 2013
Director, Co unity Relations/Economic Development
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))
09/15/13 Receipt $9.00
10/15/13 Receipt $9.00
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