HomeMy WebLinkAbout237049 09/10/14 4�N.$�gMf
J/ CITY OF CARMEL, INDIANA VENDOR: 00350735
ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $*******100.00*
s �� CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 237049
+;�roN�� SHERIDAN IN 46069 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1120 100.00 EXTERNAL INSTRUCT FEE
�I�
Snyder, Denise W
From: VanVoorst, Bob J
Sent: Tuesday, September 02, 201414:20
To: Snyder, Denise W
Subject: FW: Receipt from EVT CERTIFICATION COMM
Denise Here is my EVT registration. I wil get you a copy of my Visa bill by tomorrow. Bob
-----Original Message-----
From: EVT CERTIFICATION COMM [mailto:gateway@linkpt.net]
Sent:Tuesday,September 02, 2014 7:53 AM
To:VanVoorst, Bob J
Subject: Receipt from EVT CERTIFICATION COMM
Company: EVT CERTIFICATION COMM --
Order Number: 10.174.5.141-1483635F812-720D9C50-41711979
Card Type:
Card Number:
Subtotal:0.00
Tax:0.00
Shipping: 0.00
Total: 100.00
EVT CERTIFICATION COMM
Account ActivityYtps:Hcards.chase.com/cc/Accomt/activity?AI=446054683
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CHASE !i T, s�SGU
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CREDIT CARD
Account Info Payment Info
Current balance mance last statement(08/08/2014)
--------------------------------------------------------------------------------------------------------------------
Pending charges Minimum payment due 8 $0.00
--------------------------------------------------------------------------------------------------------------------
Available credit Payment due date 09/05/2014
--------------------------------------------------------------------------------------------------------------
Southwest Airlines Rapid Rewards®
Premier
Temporary Authorizations 19
Trans Date Type Description Amount
--------------------------------------------------------------------------------------------------------------------
09/022014 Pending EWCERTIFICATION COMM $100.00
Posted Activity
Since Last Statement
Trans Date Post Date Type Description A nt
---------------------------------------------------- ---------------------------------------- ---
R 08/312014 08/312014 Sale $1,
08/302014 08/312014 Sale
❑� 08/302014 08/312014 Sale A
08/292014 08/312014 Sale
08/252014 08/272014 Sale
08232014 08242014 Payment
08232014 08242014 Sale _... $
4❑ 08/202014 08212014 Sale $
08/182014 08/192014 Sale $
Q 08/112014 08/122014 Sale
Q 08/102014 08/11/2014 Sale $.
❑r 08/092014 08/112014 Sale $.
Q 08/072014 08/102014 Sale $2
1 of 1 9/2/2014 7:35 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
. IN SUM OF$
I
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 43-570.04 $100.00 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 2014
Fire Chief
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))
$100.00
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