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HomeMy WebLinkAbout231897 04/23/14 4y r C�gMf! CITY OF CARMEL, INDIANA VENDOR: 368034 ONE CIVIC SQUARE BARRY THOMAS CHECK AMOUNT: $ ....'140.48` CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 231897 M;;oN CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 042114 87.80 OTHER EXPENSES 651 5023990 042114 52.68 OTHER EXPENSES 4/8/2014 ( Yahoo Mail "l ® Barry B Compose 4N « = ® Delete ® Move Spam ® f\MorX = Collapse All Inbox(5013) Thank you. Sierra Trading Post Order E1940510. Drafts Sent customerservice@sierratradingpost.com Spam(45) To Me Trash This message contains blocked images.Show ltnage�. Change this setting > Folders > Recent s Sponsored Thank you.Your order is now being processed! Poeav add customer rvice@se«afradingpost.rom to your address N O Sierra Trading Post Great Deals.Great Brands. frT Technical institute Tech-Focused Education for the Future Our Gift to You: & extra 25% OFF* your next order, Thank You-Your order is now being processed) Date:04/04/2014 ^ Thank you for placing your order with www SierraTradingPost.corn.Your order is n Please note:this is an order confirmation and not a guarantee of item availability. to fill your order in its entirety.For more on this and other inventory questions,visit about your order,please call 1-800-713-4534 or drop us an email. > m Sincerely, Sierra Trading Post Customer Service Order:E19405102//Ordered on 04/04/2014//Customer#P04888873 BillTo: Ship T Barry Thomas Barry Thomas 5743 Prestonwood Dr 3450 W 131stSt Indianapolis,IN 46254-5026 Carmel,IN 46074-8267 Order Detail Item# Description Our Price 6253M-01-13-M Columbia Sportswear Palhgrinder Mid $70.52 OutDry®Trail Shoes-Waterproof,Suede (For Men) 6907K-01-46-M La Sportiva Raptor Gore-Te> Trail $69.96 Running Shoes-Waterproof(For Men) Subtotal: f� I Shipping(UPS Ground) Tax: 1 ll Payment Method: TOTAL: Total Amount to be charged Paym Currencyconve You have saved$169.52 over regular retail prices on this order. You have saved S0.00 over regular retail prices on all prior purchases. Shipment Details Shipping Method:UPS Ground Shipping Instructions: a Notes: https:Hus-mg 6.mail.yahoo.corrVneo/launch?.rand=83rteq uskg 7bi#mail 1/1 4/8/2014 ( Yahoo Mail w Barry � 111 Compose a 0ti Delete ® Move Spam ® Mores = Collapse All Inbox(5013) Your order is on its way: Sierra Trading Post Or.. Drafts Sent customerservice@sierratradingpost.com Spam(45) To Me Trash This message contains blocked images.Show I nage; Change this setting > Folders > Recent 5 Sponsored Thank you.Your order has been shipped! Frle iu•add cu 5omer5e rvi<.e«i�sercalradmgpost.com to your address b, t y Sierra I rading Post.Great Deals.Great Brands. �t eFax The Fax klachine Is Dying- Onllne Faxing Is Alive Our Gift to You: An extra 25% OFF*your order of Your order has been shipped! Order.El 9405102//Ordered on 04/04/2014 11 Customer#P04888873 Shipment Details Shipping Method:UPS Ground Tracking Number:1 Z595A210333391436 (To track your order,copy and paste your order number E19405102 on this page Bill To: Ship To: Barry Thomas Barry Thomas > 5743 Prestonwood Dr 3450 W 131st St Indianapolis,IN 46254-5026 Carmel,IN 46074-8267 Order Detail Status Description In This Shipment Columbia Sportswear Pathgrinder Mid OutDryEi Trail Shoes-V\ Suede(For Men),6253M-01-1 3-M You purchased:1 at$70.52 In This Shipment La Sportiva Raptor Gore-Tex@ Trail Running Shoes-Waterproc 6907 K-01-46-M You purchased:1 at$69.96 Shipping(L Payn You have saved$169.52 over regular retail prices on this order. You have saved$169 52 over regular retail prices on all prior purchases. Email:b_thomas686@yahoo.com DealRyer Subscription:No NlyUpdates Learn more siqn up lL wm.w ,,It be apphed al druckouL Discount a 2S%off our regular pnceson selcet itemsonl r,oe e�cw^�g lax and Vipptng for offer to be valid,You must use the linksin this emad to ac um,emai ur keycodr,will receive the div:ounl fora maximum of three orders Dis;ou: ., ,,y,ore offer,T hisd­nmt i nnot be apphed to past orders Offer e.pires(days aftor inouc https:Hus-rTig 6.mal I.yahoo.com/neo/launch?.rand=83rt�,q uskg 7bi#niaiI 1/1 4/10/2014 Huntington Online Banking Research a Transaction ' Select Account • Date 04/08/2014 Amount 153.43 Check Number Type • Payee Description NON-PIN PURCHASE SIERRATRADING https://onl i nebanN ng.hunti ng ton.con-Vrol/C ustomerSer\,ice/M SGResearch.aspx?Amt=-153.43&Index 1&D ate=4/8/2014&TType=Debit%20C and&PayeeN ame=&... 1/1 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 T9947 thomas, barry Purchase Order No. carmel utilities Terms Due Date 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 042114 $52.68 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 VOUCHER # 137826 WARRANT # ALLOWED T9947 IN SUM OF $ thomas, barry carmel utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 042114 01-7200-07 $52.68 5 �L� Voucher Total $52.68 Cost distribution ledger classification if claim paid under vehicle highway fund 4/8/2014 ( Yahoo Mail q "l 7 i Barry ._on;pose 4, « -0 © Delete ® Move ® Spam Mor = C_ol!ai>se All Inbox(5013) Thank you. Sierra Trading Post Order E1940510. Drafts Sent custornerservice@sierratradingpost.com Spam (45) To Me Trash P", nessage contains blocked imaaes.•_In, in 2,y, hanrr ;n y > Folders > Recent Sponsored Thank you.Your order is now being processed! pl�•asaac.J ci,::!nn,e�w rvire�rz,y ena Vaainn puN.conto your a1dr�5;L. Zul Sten a !fading Post.Great Deals.Great Brands .� fl'T Technical Institute Tech-Focused Education for the Future Our Gift to You: An extra 25% OFF* your noxi order Thank You-Your order is now being processed! Date:04/04/2014 Thank you for placing your order with waw Sie raTradin ,Post coin.Your order is n Please note:this is an order confirmation and not a guarantee of item availability. �J to fill your order in its entirety.For more on this and other inventory questions,visit about your order,please call 1-800-713-4534 or drop us an email. > Sincerely, Sierra Trading Post Customer Service ` Order:E19405102//Ordered on 04/04/2014 I/Customer#P04888873 v J1 Bill To: Ship To: \ Barry Thomas BarryThomas 5743 Prestonwood Dr 3450 W 131stSt Indianapolis,IN 46254-5026 Carmel,IN 46074-8267 Order Detail Item# Description Our Price. 6253N/1--01-1 3-M Columbia Sportswear Pathgrinder Mid $70.52 OutDryZi Trail Shoes-Waterproof,Suede (For Men) 6907K-01-46-M La Sportiva Raptor Gore-Tex0Trail $69.96 Running Shoes-Waterproof(For Men) Subtotal: l Shipping(UPS Ground) Ta x: Payment Method: TOTAL: Total Amount to be charged Paym Currency conve You have saved$169.52 over regular retail prices on this order. 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Email:b_thomas686@yahoo.com Deaflyer Subscription:No m ore 11Q:1 01) https://us-rng 6.mai Lyahoo.corriineofl aunch?.rand=83r Kq uskg 7bi 4mai I 4/10/2014 Huntington Online Banking Research a Transaction ` Select Account Date 04/08/2014 Amount 153.43 Check Number Type v Payee Description NON-PIN PURCHASE SIERRATRADING I https://onl i nebar*ng.hunting ton.conVrol/C ustomerSer\,i ce/M SG Res ear ch.asp OAmt=-153.43&Index 1&D ate=4/8/2014&TTWe=Debit%20C and&PayeeN arae=&... 1/1 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 T9978 THOMAS, BARRY Purchase Order No. Carmel Utilities Terms Due Date 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 042114 $87.80 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 VOUCHER # 134823 WARRANT # ALLOWED T9978 IN SUM OF $ THOMAS, BARRY Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 042114 01-6200-07 $87.80 z 11 � J� Voucher Total $87.80 Cost distribution ledger classification if claim paid under vehicle highway fund