HomeMy WebLinkAbout240207 12/16/14 y us.G�qy
t. CITY OF CARMEL, INDIANA VENDOR: 365824
.I; ® ONE CIVIC SQUARE JON ALVERSON
CHECK AMOUNT: $********14.99*
:9 ;_� CARMEL, INDIANA 46032 C/O CFD CHECK NUMBER: 240207
M��TON��� CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 14.99 OFFICE SUPPLIES
Account Activity Page I of 2
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ionAlverson Crec
Account Info Payment Info
Current balance Balance last statement(11/18/2014) 1�
---------------------------------------------------------------------------------------------------------------------------------------------------.....................................................................
Pending charges -$84.16 Minimum payment due 9 $0.00
....................................------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------
Available credit Payment due date 12/15/2014
..................................................................----•--•----------------------................. ..................................................................................................
Ultimate Rewards
Temporary Authorizations
Trans Date Type Description Amount
------------------------------------------------------------------------------------------------------------------------------------------ -------------------------- -------------------------
12/12/2014 Pending MEIJER INC-#130 Q01 $16.04
12/12/2014 Pending
12/11/2014 Pending
12/11/2014 Pending
12/11/2014 Pending
12/11/2014 Pending
Posted Activity
Since Last Statement
...........
Trans Date Post Date Type Description Amount
............................................................................................. ---------------------------------------------------------------------------------------------------------------
12/09/2014 12/11/2014 Sale
11/27/2014 11/2712014 Payment
11126/2014 11/27/2014 Sale
11125/2014 11/27/2014 Sale
E] 11/24/2014 11/25/2014 Sale
E] 11/23/2014 11/24/2014 Sale
Ej 11/2212014 11/24/2014 Sale
Ej 11/22/2014 11/23/2014 Sale
E3 11/22/2014 11/24/2014 Sale
https://cards.chase.com/cc/Account/Activity/355899859 12/12/2014
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Jon Alverson
IN SUM OF$
$14.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-302.00 $14.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the j
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 15 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
i
Payee
I
Purchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$14.99
I
t
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