HomeMy WebLinkAbout226082 11/18/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 367741 Page 1 of 1
ONE CIVIC SQUARE CPR CELL PHONE REPAIR
CARMEL, INDIANA 46032 2438 E 116TH ST CHECK AMOUNT: $72.25
CARMEL IN 46032 CHECK NUMBER: 226082
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 41835 72 . 25 EQUIPMENT REPAIRS & M
Invoice
CJB Repair, LLC dba CPR Cell Phone Repatr C I , t'
2438 East 116th Street OCT 2 4 2013 Date Invoice
Carmel IN 46032 1112212013 041835
BiII Tti ,
ell P%hone
Carmel Clay Parks R Recreation CP
1411 E. 116th Street
Cannel,IN 46032
Repair
P.O. Number `Perms Ship Via
MOO 1 157 Net 30 10/22/2013 Customer Pick
,Quant . Rein Code Description Price U/M Amount
1 Governmental Unit Governmental Unit Device Support-Moto Bionic XT875 broken 72.25 ea 72.25
digitizer replacement
User Todd Snyder - Device IMEI 99000083778628
Sales Tax 7.00% 0.00
YYt
ow l r5`7
�3 _0000
Thank you for your business.
Total 572.25
Phone# (317)708-2929 terybacpr-indy.com wAvw.�-pr-carttte1.coil]
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
CJB Repair, LLC Terms
dba CPR Cell Phone Repair
2438 East 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/22/13 41835 Cell phone repair $ 72.25
Total $ 72.25
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.
i
CJB Repair, LLC Allowed 20
4dba CPR Cell Phone Repair
2438 East 116th Street
Carmel, IN 46032 In Sum of$
$ 72.25
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 41835 4350000 $ 72.25 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
14-Nov 2013
Signature
$ 72.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund