HomeMy WebLinkAbout228629 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367844 Page 1 of 1
ONE CIVIC SQUARE MICROSOFT CORPORATION CHECK AMOUNT: $48.24
CARMEL, INDIANA 46032 PO BOX 847255
DALLAS TN 75284 CHECK NUMBER: 228629
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PR00017435 48 . 24 OTHER EXPENSES
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If paying by check,please return the portion above with your payment
INVOICE FOR SERVICES mictw(*
Carmel Waste Water Treatment Plant
Blaine Mallaber One Microsoft Way
Attn: Accounts Payable Redmond,WA 98052
9609 Hazel Dell Parkway USA
Indianapolis IN 46280
United States
Customer ID PO Number Invoice Number Invoice Date Due Date
T11024 S13826 PR00017435 12/31/2013 1/30/2014
Item Description Quantity Price Extended Price
RS Merchandise: 1.00 48.24 48.24
Nixon Sleeve Black-Accessory
Internal Use:
120115-! Subtotal 48.24
Request#:92953
Remit in US Dollars Invoice Total USD 48.24
For questions about this invoice,please contact Microsoft Stores via email at RSINVSUP@microsoft.com
To make a Visa,Mastercard or American Express credit card payment on this invoice,please go to this URL:
hftps://www.msinvoiceexchange.com/cc
Page 1 of 1
VOUCHER # 137185 WARRANT # ALLOWED
376844 IN SUM OF $
MICROSOFT r
PO BOX 847255
DALLAS, TX 75284-7255
Cartmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PR00017435 01-7202-06 $48.24
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Voucher Total $48.24
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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
376844
MICROSOFT Purchase Order No.
PO BOX 847255 Terms
DALLAS, TX 75284-7255 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: PR0001743c, $48.24
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
i/L d/V
Date Officer