HomeMy WebLinkAbout238305 10/21/14 i Cqq -
y CITY OF CARMEL, INDIANA VENDOR: 365824
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® I ONE CIVIC SQUARE JON ALVERSON CHECK AMOUNT: $'"" —131.62'
f. ,a CARMEL, INDIANA 46032 C/O CFD CHECK NUMBER: 238305
CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355100 131.62 PROMOTIONAL FUNDS
Account Activity Page 1 of 1
CHASE90 C
CHASE O
Jon Alverson Credit{...
Account Info Payment Info
Current balance Balance last statement(09/18/2014) VEM
-------------------------------------•---•---••-•-•---------------------------------------------•-------------------•----------------•----------------------------------------------------------------------
Pending charges IMW Minimum payment due 2 $0.00
-•--------------------------•----------------------------------------------------------------------------------------------•------------------------------------------------------------------------------------------
Available credit 45ma Payment due date
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Q ®10/10/2014 The flying cupcake
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Trans Date Post Date Type Description Amount
..........................•--------------....--••--.........------------................................................. ---••-•••-------------.........._....._...........-----..............----•-......--
0 10/10/2014 10/12/2014 Sale THE FLYING CUPCAKE $131.62
https:Hcards.chase.com/cc/Account/activity?AI=355899859 10/14/2014
The Flying Cupcake
031 S.Ranrge/ine Road
Cannel,IN 46032
317-396-2696
r 10/10/14 01:59 PM
Station ID: i Trams ID: 11412949198
Sun King Beer 2234 F $4.50
White Choc Pret 8821 F $4.50
Katie's Coffee 4467 F• $3.75
Here comes the"2140 F $3.75
Ebony and Ivory 4058 F $3.75
Coconut 2342 F $3.7S
Red Velvet Elvi 2344 F $3.75
Happy Birthday 2339 F $3.75
Happy Birthday 2338 F $3.75
Blueberry t_'hees 2333 F $3.75
Salted Chocolat 2345 F $3.75
Pretty in Pink 2343 F $3.75
Salted Chocolat 2345 F $3.75
Red Velvet Elvi 2344 F $3.75
Here Comes the 2340 F $3.75
Coconut 2342 F $3.75
Auf Wieder•sehen 2331 F $3.75
,Black Bottom 2332 F $3.75
'Sun King Beer 2234 F $4.50
4-HappyB►rthday 2338 F $3.75
vEbony and Ivory 4058 F $3.75
; 1Katie's Coffee 4467 F $3.75
; .,Happy Birthday 2339 F $3.75
Pretty in Pink 2343 F $3.75
Ebony and Ivory 4058 F $3.75
-Coconut 2342 F $3.75
Black Bottom 2332 F $3.75
',Auf Wiedersehen 2331 F $3.75
Here Comes the 2340 F $3.75
Happy Birthday 2339 F. $3.75
Pretty in Pink 2343 F $3.75
White Choc Pret 8821 F $4.50
Katie's Coffee 4467 F $3.75
Salted Chocolat 2345 F $3.75
Red Velvet Elvi 2344 F $3.75
Sun King Beer 2234 F $4.50
Discount -$6.00
Discount -$6.00
Discount -$6.00
Subtotal: $120.75 .
Food Tax 9.000/o: $10.87
Total: $131.62
Credit Card ...9900 $131.62
, Change: $0.00
#Of Items Sold: 36
You Saved: $18.00
Card Type:
ApprCode: 026068
TroutD: 308785198
• IIII III II I IIII���I III lII
11412949196
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))
Local Hospitals $131.62
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.
ALLOWED 20
Jon Alverson
IN SUM OF $
$131.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-551.00 $131.62 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
OCT ' n 9094
0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund