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Home My WebLink About240338 12/16/14 `' '' CITY OF CARMEL, INDIANA VENDOR: 361015 ONE CIVIC SQUARE RACHEL KEESLING `` CHECK AMOUNT: $****`***33.34* :9� / CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR CHECK NUMBER: 240338 y��oN� INDPLS IN 46220 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4463000 265201 33.34 FURNITURE & FIXTURES 12/2/2014 Gmail-Order Confirmation 1245 Rachel Keesling <rmkeesling@gmail.com> Order Confirmation 1 message . CV Linens<info@cvlinens.com> Tue, Nov 25, 2014 at 4:16 PM To: Rachel Keesling <rmkeesling@gmail.com> CV Linens 2300 Grand Avenue Pkwy STE 105 Austin TX 78728 512-821-1178 Invoice/Order Number: 265201 I Date Ordered: Tuesday 25 November, 2014 Billing Address: Shipping Addre Rachel Keesling Rachel Keesling 1020 Kessler Blvd E Dr City of Carmel, Indiana Indianapolis, Indiana 46220 1 CIVIC SQ United States CARMEL, Indiana 46032 United States Telephone Number: 3146803835 E-mail Address: rmkeesling@gmail.com Expected event date: 2014-12-05 Payment Method: Credit Card (Visa, Mastercard, Amex, Discover) Estimated Delivery Date: Mon December 01, 2014 -Tues December 02, 2014 Products Model Tax Price _ Total 1 x 120" Pinchwheel Round Tablecloth -Antique Gold 24-06-061 0.00% $25.99 $25.99 Sub-Total: $25.99 UPS (UPS Ground): $7.35 Submitted To Total: $33.34 DEC 15 2014 Clerk Treasurer httpsl/mai l.g oog le.corrdmail/u/1/?ui=28 ik—c89cfc37ec&view---pt&cat=Crafts&search=cat&th=14ge8dQ66a63dO36&sim1=149e8dO66a63dO36 1/1 Keesling, Rachel M 0 SIMPLE ACTIVITY GOALS^ :Rachel • ®� • �payee:"Cv Linens" (ave i\l REPORTS Dato Slzc fyl EXPORT + Q SUPPORT i EDIT . .................._......_................-------....._......_....---------..._.._.._-----------------------_._.__.._---_-.---.. ..._...._..........._...................__-........................____......._._.._............................._. ..........................- AGTNRIEs ._....__._^.....-----_--------—....----------------------._---—-----__._-----------..___-.-.._--- ..._.._......----..,_....__...__._._._._....._,..._....._...-........_.__..___._. TUESDAY.NOVEMBER ISTH AT 4.7APM Nov Cv Linens 33.34 Cv Linens 2s Christrms Gee skirt for work riu�,:aie:s '...__....._._....._................__.-..............----------........................................................................ .., . _$33.34 .�-:G;:ruSUPPIes a• .rrs ro-sa-.:.d. Christman trey skirt for work Summary of CV Linens f.tj; 33.34 spent ...................... 33.34 total 2��'1/1 VC/V/�,Ei4%i�WI WJE Planning AdministratorC/ City of Carmel Department of Community Services -3rd Floor . One Civic Square Carmel, IN 46032 317.571.2417 317.571.2426 fax f Community Carmel Dept o C v Services 1 IIIIIIIIIIIIIIIIIIIIIIIIIIII 265201 I RSCRU ': IIl�llllllllllllllllll 265201 Packed: ounted 7747 CV Linens SLA. 2300 Grand Avenue Pkwy STE 105 Austin TX 78728 f C V L I N E N S 512-521-1178 INVOICE/ORDER ID: 265201 DATE OR ED RED: iy/25 2014°�03.�16 51 PM �"�' Tp� °+'I ��ice'"� G]R �'��$`�" fiSOL"DTO: 4a 4 ++ '.'� j ��a `SHIP'TO: i f# I Rachel Keesling City of Carmel, Indiana 1020 Kessler Blvd E Dr Rachel Keesling Indianapolis, Indiana A6220 1-CIVIC SQ . United States fU ) ;� i >> z�CARMEL, Indiana i`,00327)) %; I ` l 'f` " ,� Upite, States k�' dUT . 3146803835 rmkeeslinci(@amail.com Payment oddit Meth : CreCard (gVisa, Mastercard, Amex; Dlscover i) , ! Expected-Event-Date�2014-1'2-05 � �� -�� b `�--'" *. 'I'x 120" Pinchwheel Round Tablecloth Antique Gold 1-8-10 _ UPS(UPS Ground): For any issues, we MUST be notified WITHIN 5 DAYS of receiving your order. Return Policy • You are responsible for inspecting your order immediately upon arrival. • Returns must be approved: Please call for RMA number. Returns must be requested within 30 days.Authorized returns MUST be received within 14 days of approval. Returnable Items must be in their original packaging and in perfect condition(e.g. unopened and unused).Any signs of use will not be approved for refunds and reshipment of the products back to buyer will be the responsibility of the buyer. • Non-returnable Items Include clearance items and Items that has been used or laundered. Please check our FAQ for more Information. • Returns are subject to a 20% restocking fee and shipping fees are not refundable.The buyer will be responsible for the return shipping fee. Please use a carrier with tracking, Insurance(if needed)and signature confirmation for any return Items to prevent any lost goods. VOUCHER NO. WARRANT NO. .ALLOWED 20 Keesling, Rachel IN SUM OF$ Employee j $33.34 ON ACCOUNT OF APPROPRIATION FOR Administration DeP artment PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 265201 44-630.00 $33.34 I hereby certify that the attached invoice(s), or I I I 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 Monday, December 15, 2014 Director, Administrati n 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)) 11/25/14 265201 Holiday Decorations $33.34 i I i I 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