HomeMy WebLinkAbout239778 12/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350062
ONE CIVIC SQUARE SCOTT OSBORNE CHECK AMOUNT: $*****1,820.10*
CARMEL, INDIANA 46032 19702 SIX POINTS ROAD CHECK NUMBER: 239778
SHERIDAN IN 46069 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 239.12 PAINT
1120 4351000 457654 623.00 AUTO REPAIR & MAINTEN
1120 4351000 457656 957.98 AUTO REPAIR & -MAINTEN
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Scott K. Osborne INVOICE
19702 Six Points Road
Sheridan, Indiana 46069 Invoice #457654
317-371-3140
DATE: NOVEMBER 23, 2014
TO:
Carmel Fire Department
2 Civic Square
Carmel, Indiana 46032
Phone 317-571-2600
SALESPERSON j P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Pub Ed Plow ' Due on
j receipt
--- -....... _ --_._ _ _..... _._ .......
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 49346 Cutting Edge $143.10 $143.10
_ - ... .......--- .-
1 Rubber Deflector 62149 $145.65 $145.65
1 Marker Set $28.20 $28.20
1 Lift Ram 25202 $59.00 1 $59.00
1
Packing Kit 25205K $9.30 $9.30
-._... ..._-.. .. .......... ...__ ............. ......_____ ._............. ...._ . ...._. _.-.......____ I..."-"-_ - __.___ -..,........______ ...._......__......3
2 Quarts Plow Fluid i $6.00 I $12.00 f
1 j 1304236 Hose $23.93 $23.93
----- ..------
_._ .-. -- - - ---. ... .._... -
1 1304140 45 degree Fitting $6.90 $6.90
.......- _ _.._ .............. -
..
1 930331 L Long
Pin $7.90 $7.90
4 919651L Hair Pin $.66 $2.64
4 91911 Cotter Pins $.60 $2.40
3 90132 5/8" x 3 '/2" Bolt $.83 $2.48
- ................... -
1 63573 3/1" x 4" Bolt $1.00 $6.03
.... 1 --_..
3 5/8' Locknuts 91337 I $1.85
3 9/" Lock Nut 91338 $2.11 $6.33
......... -- ----_
2 ; 3/4" Flat Washer 63575 $.61 $1.22
_ - ..__ ....................... _ ............. . . - - __ _....... ... ..
1 3/8" x 2" Bolt 90043 f $1.26 $1.26
1 3/8" Locknut 91333 $1.93 E $1.93
;
1 Spacer for Jackstand ! $9.45 $9.45
1 9 PIN Repair End Truck 61437 $65.73 $65.73
1 1310410 Gasket Kit $82.00 $82.00
s
TOTAL.DUE ' $623.00
Scott K. Osborne INVOICE
19702 Six Points Road
Sheridan, Indiana 46069 Invoice #457656
317-371-3140
DATE: NOVEMBER 23, 2014
TO:
Carmel Fire Department
2 Civic Square
Carmel, Indiana 46032
Phone 317-571-2600
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Utility 41 i Due on
receipt
I
QUANTITY I DESCRIPTION UNIT PRICE TOTAL
? ........
1 Marker Set $28.20 ' $28.20
_..... ----. ...... .......... _ ........... .
1 62613 Deflector
$116.16 $116.16
_ _....... .......... ,
1 j 62614 Deflector $108.31 $108.31
2 5523 Pivot Pins $2.98 $5.96
10 91911 Cotter Pins $.60 $6.00
4 ; 91603 Tip Spring Bolts $1.25 $5.00
_ ----------------- ........ .
2 93077K Pins ! $5.00 $10.00
...... .._ ......._..... - ................... ....................... _ --- ...............
2 93023K Hitch Pins i $7.99 $15.98
4 91965K Hair Pins $.66 i $2.64
_.-. .. __......... - _.- _ __.__.__ . ...__................. ...........
1 63586 Short Pin
$18.28 $18.28
.. _._ ; ....- ...... .......... ........._.__
1 63585 Long Pin $15.50 ? $15.50
1 ; 61487 Spacer ; $9.45 $9.45
_ ....... - - ................-- __._ . ............ .......... ;.._._..-.... ---
2 93040K Pins $6.94 $13.88
-- ......... .. .............................. ...........- - __ _
2 49298 Housings $72.81 $145.62
1 8.6 MVP Edgekit $375.00 '� $375.00 `
1 1310410 Caster Kit j. $82.00 $82.00
,
_ ---- _.. .-.__ __._ .... . -- - -- .
3
3 i
t
TOTAL DUE $957,98 I
November 2014 Statement 10/11/2014 - 11/12/2014 Page 2 of 3
r1 SCOTT K OSBORNE Cardmember Service `' 1-877-373-6192
1 S REWAiC?Sc�SumMary
......
Points Available Last Statement 159 Account Questions:
Visit 123rewardscard.com
Redemption Activity 0 or call 877-373-6192
Points Earned This Statement
Earned Points for In-Store Spend
Earned Points for Our Brand Spend
Earned Points for Out-of-Store Spend
Total Earned
Points Available —-- -
Points Earned Year to Date
Quarterly rewards are mailed in February, May, August and November.
!mp oft:atnt files
$agos
..
Paying Interest:You have a 24 to 30 day interest-free period for Purchases provided you have paid your
previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to
avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the
Payment Due Date shown on the front of your monthly Account statement.
There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers
except as provided in any Offer Materials. Those transactions are subject to interest from the date they
post to the Account until the date they are paid in full.
Order your Online Annual Account Summary for FREE! This summary is one of the benefits of being a
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Banking or call Cardmember Service at 1-877-373-6192 by 12/15/14. Your summary will be available by
03/01/15.
Each time you or a third party on your behalf, pays your bill by personal check, you authorize us to convert
that payment into an electronic debit. If the check is processed electronically,the checking account will be
debited for the amount on the check and the debit will appear on your account statement. If you have any
questions,please contact us at the Inquiries phone number located on this statement.
`Transactions
: ..:..:::.::.:....... ....................
Payments and Other Credits
Post Trans
Date Date Ref# Transaction Description __Amount
10/21 10/21 0000 -
TOTAL THIS PERIOD
Purchases and Other Debits
Post Trans
Date Date Ref# Transaction Description Amount
10/14 10/10 3521
10/20 10/19 5489 _-
10/24 10/22 0630 T_H_ E HOME DEPOT#2037 CARMEL IN $255.86
11/06 11/05 3233
11/06 11/05 0585
Continued on Next Page
iy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Osborne
IN SUM OF$
$1,820.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-364.00 $239.12 1 hereby certify that the attached invoice(s), or
1120 457654 43-510.00 $623.00 bill(s) is (are)true and correct and that the
1120 457656 43-510.00 $957.98 materials or services itemized thereon for
which charge is made were ordered and
received except
ULU
4
s
d A
Fire Chief
Title
i
Cost distribution ledger classification if
i
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$239.12
457654 $623.00
457656 $957.98
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