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HomeMy WebLinkAbout236438 08/27/14 1i�"Cqq*R CITY OF CARMEL, INDIANA VENDOR: 175950 d it ONE CIVIC SQUARE BRUCE KNOTT CHECK AMOUNT: $'*"*""'49.99" CARMEL, INDIANA 46032 410 S PERU CHECK NUMBER: 236438 MR iti.i`o, CICERO IN 46034 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 49.99 OTHER MISCELLANOUS Murphy, Connie E From: Snyder, Denise W Sent: Monday, August 25, 2014 3:42 PM To: Murphy, Connie E Subject: Re: clock Because the one in the prevention office quit working and they asked of they could replace it. Sent from my iPhone On Aug 25, 2014, at 3:00 PM, "Murphy, Connie P <cmurphy@carmel.in.gov> wrote: Denise- Why is Bruce buying a clock? Connie Murphy A55t. Mgr. Finance/Payroll City of Carmel 317-571-2429 317-571-2480-6x jim Page 1 of 1 Account Detail -* Actual Balance: $ Available Balance: $ Year To Date Dividend: $0.00 Previous Year Dividend: $0.00 Date Qo Description Check# �6Amou- `- $0.00 $ 07/17/2014 EFT TRANS--PAYPAL.071614,IN_S-I XFER] $-49.99 $0.00 $0.00 ; kE �: y,A l .: ar 3x 4 ..- �� ... 8/22/201 f��a�c�al-Heti.C011�f1reeulBa�king101bCmdShb416?ID=MjcOMDczOTI4QzE3NDcyN � fi I 8/22/2014 iCloud Mail-Fwd:Confirmation of your order of Vintage Seth Thomas Manager 135'Electric School Clock Bubble Glass Dome... Fwd: Confirmation of your order of Vintage Seth Thomas Manager 13.5" Electric School Clock Bubble Glass Dome. . . 5 minutes ago 12:05 PM From Bruceundefined Bruce Knott Begin forwarded message: From: eBay<ebay@ebay.com> Date: July 15, 2014 at 11:17:06 AM EDT To: bjabcknott@aol.com Subject: Confirmation of your order of Vintage Seth Thomas Manager 13.5" Electric School Clock Bubble Glass Dome... Reply-To: ebay@ebay.com Thanks for your purchase! ebs, ,-b "MONEY BACK GUARANTEE Loam Man InduWa Here's your order confirmation Hi Bruce, Here is a summary of your recent order. You can also view your updated order details in My eBay. Thank you for shopping on eBay! Go to order details Order detai is You completed checkout on Jul-15-14 Ship to: Payment details: Total: Bruce Knott PayPal $49.99 2 Civic Sq Carmel, IN 46032-2584 US hftps://wnw.icloud.corrdmessag e/currentlen-us/#vAevd?g uid=messag e°/`3AIN BOX%2F2762 112 8/22/2014 iCloud Mail-Fwd:Confirmation of your order of Vintage Seth Thomas Manager 13.5"Electric School Clock Bubble Glass Dome... Seller: midwestdealz ( 3081 * ) Item title Price Shipping Qty Item total price Vintage Seth Thomas Manager 13.5" Electric School Clock Bubble Glass Dome ( item: 351110768022 transaction: 579642439022 ) Paid on Jul-15-14 $39.99 $10.00 1 $39.99 USPS Parcel Select �•�'•`' Estimated delivery:(2-9 business days) Subtotal $39.99 Shipping and handling $10.00 Toa t $49.99 Remember that eBay Money Back Guarantee covers PURCHASE PRICE + ORIGINAL SHIPPING It's FREE and already included with your purchase. Leam more ► � Others bought these to complement their purchase Ills.` 011 II Deco MANNING SCHATZ ROYAL GE Vintage Alarm electric BOWMAN Electr... MARINER SHI... Clock Lighted... HAMMOND... $35.00 $21.99 $24.99 $39.99 I G Email reference id: [#e1ec39c2fc054ee392af78ba5eOae6cb#] -..........................................................................1--.........1............ . . .. . . ................. eBay sent this message to Bruce Knott (peodeacon). Learn more eBay is committed to your privacy. Learn more about our privacy policy and user agreement. © 2014 eBay Inc., 2145 Hamilton Avenue, San Jose, CA 95125 https://ww v.icloud.conVmessage/currenVerrusHNew,?guid=message%3AINBOX%2F2762 2/2 8/22/2014 iCloud Mail-Fwd:Receipt for your payment to zsmmn@yahoo.com Fwd: Receipt for your payment to zsmmn@yahoo.com 5 minutes ago 12:05 PM From Bruceundefined Bruce Knott Begin forwarded message: From:"service@paypal.com" <service@paypal.com> Date: July 15, 2014 at 11:16:30 AM EDT To: Bruce A Knott <bjabcknott@aol.com> Subject: Receipt for your payment to zsmmn@yahoo.com oyp Jul 15,2014 08:15:13 PDT Transaction ID:7N504764UD857454D Hello Bruce A Knott, You sent a payment of $49.99 USD to zsmmn@yahoo.com We've asked the seller to ship. Thanks for using PayPal.To see all the transaction details, log in to your PayPal account. It maytake a few moments for this transaction to appear in your account. Seller Note to seller zsmmn@yahoo.com You haven't included a note. Shipping address -confirmed Shipping details Bruce Knott The seller hasn't provided anyshipping details yet. 2 Civic Square Carmel, IN 46032 United States Easy just got easier. Check it out IlttCLU Inf 'O , eR. 0 �C^OyLZC'' i1N Description Unit price Qty Amount Vintage Seth Thomas Manager 13.5"Electric School $39.99 USD 1 $39.99 USD Clock Bubble Glass Dome Item#351110768022 W Shipping and handling $10.00 USD Insurance-not offered Total $49.99 USD https://wvwo.icioud.corrVmessag e/current/en-us/#rievV?g uid=message%3AIN BOX%2F2763 1/2 8/22/2014 iCloud Mail-Fwd:Receipt for your payment to zsmmn@yahoo.com Payment $49.99 USD Payment sent to zsmmn@yahoo.com Issues with this transaction? You have 45 days from the date of the transaction to open a dispute in the Resolution Center. (?) Questions? Go to the Help Center at:www.paypal.com/help. 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PayPal Email ID PP843-89f30c1dd4b6d https://w,w.icioud.corrdmessag e/current/en-us/#view9g uid=message%3AIN BOX%2F2763 2/2 )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Arhom, 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)) $49.99 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. ALLOWED 20 Bruce Knott IN SUM OF $ $49.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-390.99 $49.99 1 hereby certify that the attached invoice(s), or 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 AUG 2 5 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund