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HomeMy WebLinkAbout234653 07/08/14 +us CAq.MR! CITY OF CARMEL, INDIANA VENDOR: 355484 a; ONE CIVIC SQUARE KERRI WRIN CHECK AMOUNT: S'""'"""38.00' CARMEL, INDIANA 46032 402 BRENDANDOW COURT CHECK NUMBER: 234653 'My oN�o NOBLESVILLE IN 46060 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239002 38.00 REFERENCE MANUALS Payment Receipt- PayPal littps://www.paypal.com/us/cgi-bin/webscr?cmd=_flow&SESSION=... books@computercrimeinfo.com Secure payments by Payment Receipt Receipt ID 0315-9981-4220-3392 Total $38.00 USD We'll send a confirmation email to kwrin@carmel.in.gov.This transaction will appear on your statement as PayPal*BOOKS. Paid to Shipped to books@computercrimeinfo.com Kerri Wrin 3 Civic Square Carmel, IN 46032 United States Your shopping cart Description Price Quantity Amount Open Source Intelligence Techniques 3RD Edition $38.00 1 $38.00 OSINT3 Item total $38.00 Tax $0.00 Total $38.00 USD 1 of 1 7/2/2014 10:00 AM Fifth Third Bank I Summary I Account Summary Page 1 of 1 Contact Us Service Center Help Privacy&Security FAQs Account Summary Track&Redeem Your Points Online a Welcome,KERRI A WRIN Rewards Points Balance:1,7601 Wednesday,July 2,2014 ..Account Activity_1-Account Summary-Account Statements& Documents I Account I MASTERCARD ACCOUNT/(X9000) Go I 0 Account Name: MASTERCARD ACCOUNT Account Number: X9000 Pending Authorizations: $38.00 Overlimit Coverage: Not Enrolled-Edit last Activity Date: 06/24/2014 Payment Due Date: 07/21/2014 Account Profile Billing Details Credit Limit $6,000.00 Current Purchase APR 15.99% Last Payment Amount $150.00 Current Advance APR 24.99% Last Payment Date 06/24/14 Date Account Opened 04/15/2010 Expiration Date 04/2016 Interest Details Interest Paid This Period $0.00 Interest Paid Last Period $76.63 Interest Paid in 2013 $920.46 Glossary Glossary t Rewards point balance reflects the total points for all of your rewards products. I ns, Equal Housing Lender Copyright©2014 Fifth Third Bank,Member FDIC, Equal Housing Lender,All Rights Reserved Contact us I Service Center I Help I FAos I Privacy&Security file:///C:/Users/kwrirl/Desktop/Fifth%20Third%20Bank%20_%20Summary%20_%20Account%20... 7/2/2014 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)) 07/02/14 Open Source Intelligence Techniques $38.00 1 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. Kerri A. Wrin ALLOWED 20 IN SUM OF $ 402 Brendandow Court Noblesville, IN 46060 $38.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-390.02 $38.00 I hereby certify that the attached invoice(s), or 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 Thursday July 03, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund