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Home My WebLink About229960 03/12/14 y�. CITY OF CARMEL, INDIANA VENDOR: 368036 ® ii ONE CIVIC SQUARE SETH HASTE CHECK AMOUNT: $*******1 26.76* r., aQ CARMEL, INDIANA 46032 356 BOYLSTON ST APT 5105 CHECK NUMBER: 229960 11". ON. .` CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 126.76 UNIFORMS Walmart :��,. Save money. Live better. ( 317 ) 578 - 4336 MANAGE=R PATRICK SHANNON £3300 E 96TH ST FISHERS IN 46037 ST# 1557 OP# 00005862 TE# 14 TR# 01995 FOL POCKET T 0138530617656 4.47 0 FOL NOPKT T 0138530617604 4.47 0 FOL NOPKT T 0138530617604 4.47 0 PL SOCKS 007001061345 5.86 0 MENS BELT 0138344915527 12.00 0 MENS SHORT 076125364035 88 0 SUBTOTAL 38: , SUBTOTAL 43.15 TOTAL 43.15 TEND 43.15 ACCOUNT # x*x* x*xx xxxxl __- - APPROVAL # 01770C REF # 406500323936 TRANS ID - 03040651325794 VALIDATION - P!5F'H ti PAYMENT SERVICE- - E TERMINAL # 19000731 03/05/14 22:40:58 CHANGE DUE 0.00 # ITEMS SOLD 7" TC# 4667 9323 5990 6449 6984 II IIII II II II �III I (III I IIII I I II II I I II IIII II Our Guaranteed Low Prices Are Unbeatable with Ad Match! 03/05/14 22:40:58 **xCU`iTOMER COPY*** � irARGET- OF EXPECT MORE.PAY LESS: FISHERS - 317-845-4945 03/06/2014 03:01 PM EXPIRES 06/04/14 ( IIIIII II IIIIII I IIII I I IIIIIII CLOTHING 281030467 HANES PANT T $7.49 281030497 HANES CREW T $5.24 SUBTOTAL3 1 T = IN TAX 7.0000% on $12.73 $12.79 TOTAL $13.62 . CHARGE $13.62 Target Pharmacy We're here to help! 9am - 9pm M-F 9am 6pm Sat 9am - 6pm Sun REC#2-4065-1350-0073-62,30-4 VCD#752-257-747 Electronics recycling information: http://www.in.gov/idem/recycle/2377.litm ------------------------------------------ MONTHLY , `OI PLUS 6 $1500 `,�� Instant GIFTCA.RD7 winners! WW Le-t Us Know TELL US ABOUT YOUR VISIT WITHIN 72 HOURS ON OUR NEW SHORTER SURVEY: www.i nforlmt-ar et.com User ID: 7593 4865 0992 Password: 1637 996 For a monthly chance to win: One $1,500 TGT GiftCard national sweepstakes ---PLUS--- Six $25 instant TGT GiftCard winners/state EN UN PLAZO DE 72 HORAS CU8NTENOS SOBRE SU VISITA USANDO NUESTRA NUEVA Y CORTA ENCUESTA: www.informe-a-target.com Tenga la oportunidad mensual de ganar: Una tarjeta TGT GiftCard de $1,500 en un sorteo nacional Y Seis ganadores por estado al instante de una tarjeta TGT GiftCard de $25. 18+ TO ENTER, TARGET TEAM AND FAMILY NOT ELIGIBLE. FOR COMPLETE RULES, SITE GUEST SERVICE OR WWW.INFORMT.4RGET.COM VOUCHER NO. WARRANT NO. ALLOWED 20 Seth Haste IN SUM OF $ 356 Boylston Street, Apt 5105 Carmel, IN 46032 $50.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#I Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-560.01 $38.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-560.01 $12.73 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 07, 2014 �5 Chief of.Police 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)) 03/05/14 academy uniforms $38.15 03/06/14 academy uniforms $12.73 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 Bowman, Gary A From: Haste, Seth O Sent: Wednesday, March 05, 2014 1:48 PM To: Bowman, Gary A Subject: FW: Thanks for your Walmart.com Order 2677983-207212 From: Walmart.com [mailto:help@walmart.com] Sent: Wednesday, March 05, 2014 10:57 AM To: Haste, Seth O Subject: Thanks for your Walmart.com Order 2677983-207212 Hi Seth, Recommendations Thanks for ordering from Walmart.com. Here's a summary of your order. Prices and availability are subject to change. ;1 Shipping Arrives by Mar 18 ;4 You'll receive an email with Shipping address: 4 tracking information when Seth Haste your order ships. 356 Boylston St. Apt. 5105 Dickies Men's Carmel, IN 46032 874 Traditional Work Pants $19.97 Walmart.com order number: 2677983-207212 ,3- Shipping to home Item Qty Price Total Dickies Men's 874 Traditional Work Pants; 2 $19.97 $39.94 Dickies-Men's Color: Khaki; Size: 32x34 Long-Sleeve Twill Work Shirt Arrives by Tue., Mar 18 $17.97 Dickies - Men's Long-Sleeve Twill Work 2 $17.97 $35.94 Shirt; Color: Khaki; Size: L , Arrives by Tue., Mar 18 n� �Gf1Q�r►'►'I V� CuFY^-s See our Return Policy or Subtotal: $75.88 contact Customer Service. Dickies Men's Shipping: Free Short Sleeve Tax: $5.31 Twill Work Shirt Order total: $81.19 16.97 Billing information Billin address: Payment method: _D�J eth Has �GAdicit 7033 Harrier Circle Genuine Dickies Indianapolis, IN Vol ��rs Men's Double- 46254 Knee Work Pants If paying by credit card or Bill Me Later®your account will not be charged $23.93 until your order ships. If you see a pending charge on your account prior to shipping,this is an authorization hold to ensure the funds are available. Want to check out your order's status? See your order details on Walmart.com. If you have further questions,please visit http://help.walmart.com/or reply to this email and let us know how we can help. Thanks, 4' Your Walmart.com Customer Service Team Wrangler-Men's http://www.walmart.com Regular Fit Jeans $16.77 Sign up for savings Get Walmart values delivered to your inbox Genuine Dickies Men's Denim Button-Down Shirt $17.97 Genuine Dickies Men's Flat-Front Comfort Waist Pants $21 .97 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Seth Haste IN SUM OF $ 356 Boylston Street, Apt 5105 Carmel, IN 46032 $75.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-560.01 $75.88 1 hereby certify that the attached invoice(s), or I I I 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 Wednesday, March 05, 2014 Chief of Police 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)) 03/04/14 academy uniforms $75.88 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