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HomeMy WebLinkAbout234518 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 00352832 ® it ONE CIVIC SQUARE FIFTH THIRD BANK CHECK AMOUNT: $*****2,722.49* CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK NUMBER: 234518 PO BOX 740523 CHECK DATE: 07/08/14 CINCINNATI OH 45274-0523 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 2798 429.65 GENERAL PROGRAM SUPPL 1091 4239012 2798 644.00 SAFETY SUPPLIES 1091 4355200 2798 25.00 SUBSCRIPTIONS 1093 4235000 2798 154.09 BUILDING MATERIAL 1094 4358300 2798 250.00 OTHER FEES & LICENSES 1096 4239039 2798 219.75 GENERAL PROGRAM SUPPL 1125 4355300 2798 1,000.00 ORGANIZATION & MEMBER I ]E . ASHHORO RD CEN i LRP O I NT, IN 47840 612-835-1130 }( - � 06/06/2014 3 : 39 :21 F1 Transaction .' # Card Type : ' asterCard _ I Acc : xxxxxxx**x**2814 Entry : Manual Invoice if 13391 . Total : j102 _ 00 Reference Noy 415714002173 Auth .Code : 085745 Response : EXACT MATCH AUS Resp . : ; Y CUC2 Resp.: ,' M Sequence Number : 0001 Order T Phone Merchant Nu 'ber : ' '000000311092 Terminal ID_ 74135372 - x _ Terminal Number : 0001 - � - I AGREE Tj PAY ABOUE _ TOTAL' AMOUNT ACCORDING I TO CAIS , SS ER AGREEMENT ��;4- — �;_ (MERCHANT—,AGREEMENT IF = - s CREDIT OUCHER) /1 l S I G 'ATURE , M RCHAI JT COPY FELINE RESCUE CTR 2221 E . ASHBORO RD CENTUPOINT, IN 47840 81.2-835-1130 06/06/2014 13 . 39 .21 Salmi . ' Transact ion , 4 1 Card Type : MasterCard Acc : xxx2814 Entry : tl Manual I noo i ce 13391 + Tota 1 • , 1�32 . 00 e Reference N . . 415714002173 --� Auth .Code : 085745 Response : EXACT MATCH AUS Resp . . ' Y a CUC2 Resp . M Sequence Number : 0001 Order Type . , Phone Merchant Jber s000000311092 , e Terminal ID ,; 74135372 Terminal: Number : 0001 ` f V I AGREE T PAY ABOUE - - TOTAL AMOUNT ACCORDING TO CARD I�SOER AGREEMENT •,; (MERCHANT' AGREEMENT IF = CREDIT UOUCHER) r vC S I G �ATURE CPC,. p iz, MERCHA T COPY �-�L z ��me� � � receipt | � .c0nu �� A- FC>L� Page ] of [�` °4� �3 /J»r-~ RECEIVED [U� ' �� o^\�� ... ... ..._ - ___ -....... ..._-........ ....__---__ ........- JUN 0 9 2014 "��=U v� a.cO0LBY—. ' | 8410wa canpinte,ia. CA,gaU r. Ph (US),1 (n8B)335- Ph (nmx'll):+1 (VUm)477 Fax:(8o5)755- Real UFA 96.32 3900 1208 Payment receipt Contact information: Bill To: Document information Payment Information:/ Docurnent Type: Bill Credit Card assie Streeter IC Documen;Date: 6/9/2014; Cstreeter@carmelclayparks.com 'Document#: 10774611 ic 'Due Date: 6/9/2014!Payment Date: 6/9/2014 i ! / ! . Carmel Clay Parks&Recreation armel Clay Parks&RecreationC :Document Status: Paid1411 E. 116Th Street' -1411 E. 11 6Th Street Payment Aml: $25.00 :Carmel, Indiana,46032 POCUrnent Amount: $25.00 Credit Card iCarmel, Indiana,46032 MasterCard / United S~.. 4/9/v/rType: !United States — Credit Card# ----2814 :subscription End '| � � --- / UExpiration Date: 8/2014 | '--' ,Name on Card: Dawn Koepper -------- / Document deta Ls Discount Credit Total Net Product ID Product Name Qty Unit Price Total OW U/ ~ -^ _____�__- ubtotal / | biscount ($0.00) Shipping and handling Total �Shipping and handling discount $0.0U _ _____-___________ _-_�±����' � Individual Sales and Services: Group Sales and Service: xc"o""ti"n. Remittance Address: � r���ouauom ,xm���nuazom aoonummu�/vnuauvm /vnru,cmn.mu, | '805)755 omVan> (805)765-1206 (20s)r55-12o8Vnx) pnBOX o^osr �-- __--____-.______'___-__ --'__ ----_--______����[����..'���£������I- -_ _ Thank you for considering {ynda'cmnnfor your training needs. - 7M14 � httn�/�wv/vv�|voda.cnon z/�oic/Ooer��cuonot/ }ndm�nvoioo/l07746ll 6/4/2014 | ^ ~ Amazon.com - Order 108-5952818-2646609Page 1 of 1 �� h; r-�"k amazon-corn PCS X X- Print this page for your records. .`' Order Placed: June 10, 2014 JUN 1 ® 2014 Amazon.com order number: 108-5952818-2646609 Order Total: $204.68 a i Not Yet Shipped Items Ordered Price 7 of: LEGO Bricks & More Builders of Tomorrow Set 6177 $29.24 Sold by: Amazon.com LLC Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN AMY BALDAUF 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 J� United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $204.68 MasterCard I Last digits: 2814 Shipping & Handling: $14.76 Billing address Free shipping: -$14.76 Carmel Clay Parks & Recreation Total before tax: $204.68 1411 E. 116th Street Carmel, IN 46032 Estimated tax to be collected: $0.00 United States Grand Total:$204.68 To view the status of your order, return to Order SUrnrnary. Please note: This is not a VAT invoice. Cor:daians of Use I Privalloti::e© 1996-2014, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/ess/summary/print.html/ref=od_print_invoice_refresh_T1?ie... 6/10/2014 Dawn Koepper X X- rl 3 4 From: NuSetLock.com <orders@nusetlock.com> Sent: Thursday, June 12, 2014 8:35 AM ✓� V p/�UZK�" To: Dawn Koepper Subject: NuSetLock.com: Order#14455 has been received I w nn Vv Dear Dawn , Your order has been received successfully. 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I f '.£r .(,:. 1 .. ..- I .•f P ...J f .. Suppr ..5.i .5......_ s Dear Dawn Koepper, Thank you for shopping at allheart.com,America's Medical Superstore. Order#:AH005782138 has been confirmed.Your credit card will be charged at the time of shipment.When your order has been shipped,you will receive a confirmation e-mail with the tracking number. Please note that personalized items(embroidery and/or engraving) may take an additional 3 business days to be processed and shipped. You may check the status of your order anytime by visiting:F..ftp:ttstatus,illlteart.ccsr �retrstatusl. Find a summary of your order below. Order#:AH005782138 You May Also Like Billing Address: Shipping Address: Shipping Info: Payment Info: . 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MEM E-mail Address: dkoepper@carmelclayparks.com Billing Address: Shipping Address: Kurtis Baumgartner Kurtis Baumgartner 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN, 46032 Carmel, IN 46032 317-573-4026 eMU Details: Order Number: 4452373 Shipping Estimate: June 19, 2014 Subtotal of items: $644.00 Shipping: $000 -- Total for this Order: $644.00 The following items were ordered: Dropcam CVR 7 Annual Quantity: 3 Cost: $644.00 _._.... ..... .. .. ..... . ..._.... . _....... _ _. _ . .......... You can stay up-to-date with Dropcam by subscribing to the Dropcam Blot or following us on Twitter ata, drocam. Thanksagainfor using Dropcam! You are receiving this email because you made a purchase at dropcam.com. Please click here to unsubscribe. Comments, Questions, etc.? Contact us at Dropcam Support 1 Amazon.com- Order 115-6994254-3514658 Page 1 of 1 amazon.com, P�� Details for Order #115-6994254-3514658 Print this page for your records. tea., Order Placed: June 24, 2014 Amazon.com order number: 115-6994254-3514658 JUN 2 4 2014 Order Total: $63.00 Not Yet Shipped Items Ordered Price 9 of: GE 4-Ft. Stereo "Y"Adapter - 32608 $7.00 Sold by: Overstock Xpress (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MARY EVAN S Audi O Gov-d 1235 CENTRAL PARK DR E X� Z-7 CARMEL, IN 46032-4421 O 1 United States 10 q I a. 42-:!)qo� Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $63.00 MasterCard I Last digits: 2814 Shipping & Handling: $0.00 Billing address Total before tax: $63.00 Carmel Clay Parks & Recreation Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$63.00 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2014, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod—Print_invoice_refresh T1?ie... 6/24/2014 Amazon.com- Order 114-8545440-2787440 � l C Page 1 of 1 amazon_com, Details for Order #114-8545440-278744 Print this page for your records. c°, Order Placed: June 24, 2014 JUN 2 4 2014 Amazon.com order number: 114-8545440-2787440 Order Total: $156.75 Not Yet Shipped Items Ordered Price 1 of: AquaLogix High Speed Bells $69.00 Sold by: AquaLogix(seller profile) Condition: New 1 of: AquaLogix Max Resistance Blades $69.00 Sold by: AquaLogix (seller profile) Condition: New Shipping Address: Carmel Clay Parks & Recreation ATTN MARY EVANS Amuo- ecwip mnenf 1235 CENTRAL PARK DR E x--l$Q CARMEL, IN 46032-4421 1 United States I DaE) •p�a .cl.a3Go Shipping Speed: Standard Payment information Payment Method: Item(s) Subtotal: $138.00 MasterCard I Last digits: 2814 Shipping & Handling: $18.75 Billing address Total before tax: $156.75 Carmel Clay Parks & Recreation Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$156.75 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2014,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref=od_print_invoice_refresh_T 1?ie... 6/24/2014 National Recreation and ParkAssociation RECEIPT National Recreation and Park Association Date Account# 22377 Belmont Ridge Road Ashburn,VA 20148 _ 6/16/14 22594 703-858-0784 ", ' ` Fed ID#13-556-3001 JUN 17 '014 BY: If the address shown is not the correct Carmel Clay Parks&Recreation shipping address,please let us know 1411 E 116th St within 24 hours. Carmel, IN 46032-3455 NRPA Payment Summary Extended Description Quantity Amount Membership Dues/Subscriptions Payments NRPA Membership Dues-Agency Package 1.00 $1,000.00 Payment Method: MasterCard Total Amount Paid $1,000.00 Customer Service 800.626.NRPA(6772) customerservice@nrpa.org WIPRORAGIS provides mult-dimensional data that benchmarks your agency in an unprecedented way,all FREE to NRPA G 1 S members! Start your profile today and see howyou measure up at wwW-nrpa.org/PRORAGIS. Thank you for your continued support of NRPA! 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. 00352832 Fifth Third Bank Terms P.O. Box 740523 Cincinnati, OH 45274-0523 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/30/14 2798 Dues $ 1,000.00 6/30/14 2798 Program supplies $ 429.65 6/30/14 2798 Safety supplies, $ 644.00 6/30/14 2798 _ Building materials $ 154.09 6/30/14 2798 Fees &Licenses $ 250.00 6/30/14 2798 Program supplies $ 219.75 6/30/14 2798 Subscriptons $ 25.00 Total $ 2,722.49 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 Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 2,722.49 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO.ACCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4355300 $ 1,000.00 1 hereby certify that the attached invoice(s), or 1082-5 2798 4239039 $ 429.65 bill(s)is(are)true and correct and that the 1091 2798 4239012 $ 644.00 materials or services itemized thereon for 1093 2798 4235000 $ 154.09 which charge is made were ordered and 1094 2798 4358300 $ 250.00 received except 1096-22 2798 4239039 $ 219.75 1091 2798 4355200 $ 25.00 3-Jul 2014 P n Signature $ 2,722.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund