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HomeMy WebLinkAbout227427 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 184595 Page 1 of 1 ONE CIVIC SQUARE TERESA LEWIS CHECK AMOUNT: $19.99 0 0 CARMEL, INDIANA 46032 338 ORLAND OVERLOOK WESTFIELD IN 46074 CHECK NUMBER: 227427 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 120913 19 . 99 OTHER EXPENSES uffiderdax OfficeMax #907 14760 USA 31 NORTH CARMEL, IN 46032 (317) 818-2690 0907 01 4195 12/09/13 03:26:58 PM SALE 874688000245 $19.99 Mobile Gripit Rotate Vent SubTotal $19.99 TOTAL o $19.99 1119.99 Card number: XXXXXXXXXXX Authorization 052715 Tax -Exempt ID: 000301328885 09000-10453-07003-04900-10020-31057 1� 1 Tell us about your shopping experience and get $5 off your next $25 purchase, Visit officemaxfeedback.com and enter the following Survey Code: 0907-01-4195-2 0ZZno(r9a uzo OfficeMax doesn't just provide great values, we also live .them, OfficeMax has been named one of 2013s World's Most Ethical Companies. For more information visit OfficeMax.com/ethics. _ ORDER BY PHONE 1-877-OFFICEMAX ORDER BY WEB www.officemax.com '1 �, ra t-r3 0 c-i r a 0.i'. retunas rcqu;rc in original receipt aiad must lac '':amhlcicd Witlti,l: 30 days - Ufticc su)plies, lok 6c toner days - rarni.0 e_ �col-.,talugy L software + 1.c require(l. .toms ".+ui7icd in the original i .�:Iude all accessories, Is and manu��.ls. Sotm". lot be reaimcd iI'opened. fee may i!lmly; rii=lri to&jly any return. return policy �)r off' cemax.com .® X ._1 I orlLdmil receipt bk; corn>lu a ti�'iihiii: A 6LI'. - .;lfice supplies, link & ioner 14. clays - Furniture, technology is sofware 13 may be required. Items trust be returned in tho Ofiginn'i hack,+��i�,� aad include all accessories, compinents:'.n.d t'n nuals. Some items carnet bc-r2_urned.if,opened. A re-stocking :ec inay a2011. CfficelVax resetAvs the ri,(jht to deny any return. For the fill return policy, \!i�it any store or officemax-corn Thanks for slopping CA-ictMax. Sage All Receipts. \l', i IUrP.S rCgLtirC an original receipt aild J11LISL ut: completed. "'itlaiu: 10 days- Office supplies, ink& toner. 14 days - Furniture., technology & software 1D may required. ,e;,s must be returned in the original packaging a11d include all accessories, conan:�ne,a�5 ;.ud ..�. nuals. Some items cannot be ret;!, aeL' if opened. :cc may appl\.. VOUCHER # 137005 WARRANT # ALLOWED 184595 IN SUM OF $ TERESA LEWIS 338 ORLAND OVERLOOK i WESTFIELD, IN 46074 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 120913 01-7200-02 $19.99 Voucher Total $19.99 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 184595 TERESA LEWIS Purchase Order No. 338 ORLAND OVERLOOK Terms WESTFIELD, IN 46074 Due Date 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201; 120913 $19.99 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 Date Officer