HomeMy WebLinkAbout239272 11/19/14 41i C'A'�sR'
:! �• CITY OF CARMEL, INDIANA VENDOR: 00350224
® .1 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $ 79.98
CARMEL, INDIANA 46032 CHECK NUMBER: 239272
CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4239099 REIMB 79.98 OTHER MISCELLANOUS
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Batteries-Plus Bulbs#007
1701 E 116th St
Carmel, IN 46032
Phone: 3175758300
Ticket: 007-830646 Usr: JAS
Date: 11/12%2014 7:30p Sta: 007-01
Item Qty P.ri'ce, : Total
Description Line type .
--= =_= --_-_-_- -------=_= =--- Q
- ' CEL11327 1 39.99- ✓39:99 - -q 2 3 ?09 /
3-.BV� LI ION:
CEL11327 1 39.99 39,99
3.8V LI ION
-
Item Subtotal 79,96
--------=----
Fotal 79.98
Tender.,
79.1
#XX)'
Sale amt recvd. 79.4
Numbei'; of items purchased: 2
Sold To:
City of Carmel
Carmel, IN-46032
Customer PO# na
GET THE BATTERY, LIGHTi"BULB
AND HELPFUL ADVICE YOU NEED:
ASK ABOUT OUR BATTERY REBUILD SERVICES
FOR CORDLESS'TOOLS AND' MORE
VISIT US AT BATTERIESPLUSBULB&COM
i
QPNCBANK s" IGNATURE
Account# XXXX XXX0
Statement closing date 10/19/14
Questions?
pnc.com
EverydayRewards1-800-558-8472 24 hours a day ,7 days a week
o unttisuM"mg
Previous balance New balance
Total payments received-thank you ® Minimum revolving payment
Purchases ® Due date 11/14/14
Credits Late Payment Warning: If we do not receive
Cash advances $0.00 your minimum payment by the above date,you
Fees charged $0.00 may have to pay up to a$35 late fee and your
Interest charged $0.00 APRs may be increased up to the Penalty APR of
New balance 28.99%.
Minimum Payment Warning: If you make only
the minimum payment each period,you will
® Minimum revolving payment pay more in interest and it will take you longer
to pay off your balance.For example:
® Due date 11/14/14
If you make
no
charges
Total revolving credit line tis
Total revolving line available each
Total available cash line - Y
Days in billing cycle s�
Only the 7
minimum Years
a ment
3 Years
(Savings=
I
If you would like information about credit
counseling services,call 1-866-214-0934.
5170 HXH 001 7 12 141019 0 PAGE 1 of 3 1 0 5624 9600 4058 OA5170CD
Q PNCBANK Account# XXXX XXXX
PO BOX 3429 New balance
PITTSBURGH PA 15230-3429 ® Minimum revolving payment
0❑Check here If address,phone or e-mail Due date PAYMENT ENCLOSED 11/14/14
changes are indicated on reverse side
NANCY S HECK
1326 COOL CREEK DR
Make check payable to: CARMEL IN 46033-2315
PNC BANK
PO BOX 856177 nd� d� 1 6 d� Ida 11 lu II 1 dm I�
LOUISVILLE KY 40285-6177 111 I IIIII I I I I III 11 IIIII 111
IIII"'lll'1111'llllllll'I'111111�1111i1111II'll'l l'11111I'lll'I'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$79.98 i
i
ON ACCOUNT OF APPROPRIATION FOR
i
Community Relations !
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT.
Board Members
1203 I Receipt I 42-390.99 I $79.98 I 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
I
II
,4
! Monday, November 17,2014
,I
Director,Comr4nity Relations/Economic Developmen
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
11/12/14 Receipt $79.98
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