HomeMy WebLinkAbout240436 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 368793
ONE CIVIC SQUARE MICHAEL SHEEKS
Jy CHECK AMOUNT: $*******179.47*
�9� ?�; CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 240436
.�; ,•
.�,�TON� CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 11.47 OTHER MISCELLANOUS
1192 4357004 168.00 EXTERNAL INSTRUCT FEE
Stewart, Lisa M
From: Sheeks, Cindy L
Sent: Thursday, December 11, 2014 1:38 PM
To: Stewart, Lisa M
Subject: FW: Pearson VUE International Code Council Payment Receipt
Another receipt for Mike
From: Sheeks, Mike
Sent: Thursday, December 11, 2014 1:32 PM
To: Sheeks, Cindy L
Subject: FW: Pearson WE International Code Council Payment Receipt
From: PearsonVUEConfirmation@pearson.com [mailto:Pea rsonVUEConfirmation0pearson.coml
Sent: Thursday, December 11, 2014 11:14 AM
To: Sheeks, Mike
Subject: Pearson VUE International Code Council Payment Receipt
"*PLEASE DO NOT RESPOND TO THIS E-MAIL.**
Invoice Number: 0015-9665-0890
Payment Number:264468510
Payment By:Credit Card-VISA
Account Number:XXXXXXXXYXXX5221
Card Holder:Michael A Sheeks
Submitted By:Michael Sheeks
Date Prepared: 11 December 2014
QTY Type Description Authorized Item Unit Price Amount
Pearson Professional 11 P1-2012 ENU on 23 December
1 Exam Centers-Indianapolis IN, December 2014 08:00 AM; Student: 168.00 168.00 USD
Indianapolis 2014 Michael Sheeks
Pearson VUE represents and warrants that Cardholder authorizes Subtotal: 168.00 USD
payment in the Total Amount shown (together with any other Shipping: --- 0.00 USD
charges due thereon)subject to and in accordance with the pp g'
agreement governing the use of Cardholder's card. Tax: 0.00 1 USD
Total: 168.00 USD
NCS Pearson, Inc.
5601 Green Valley Drive
Bloomington MN 55437
USA
VAT Registration No.: EU826000387 .
US Federal Taxpayer ID:41-000850527
Bill To: Ship To: VUE ID: 235561400
Michael A Sheeks Michael A Sheeks
14382 Wisper Wind Drive 14382 Wisper Wind Drive
Carmel, Indiana 46032 Carmel, Indiana 46032
United States United States
i
12/9/2014
Affadavit of expenses
I, Michael Sheeks, hereby expended $11.47 of my money to purchase an ice scraper and windshield
wiper fluid for they city vehicle on 12/1/2014 at Carmel Ace Hardware.
Michael A. Sheeks
M GM Card
GM Cr—
Account Number
CYNTHIA L SHEEKS Paile 3 of 3 From November 2,20-14 to uecemoer z,��Y
11/29/14 12101114
IN
11130114 12/01/14,-
11130114
2/01/14,11130/14 12102/14 ----------- ----
12101/14 12102/14 WHITES ACE HARDWARE CA CARMEL MT143360253000010097310 $11.47
IN
Total Purchases For This Period Moo"3
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uw?�a,.,w.,,_� ..�•aai'•`*'�..�.�.....,.r,,..»Yu,��1�,.».„.,.,,.z'�,,r'x -�,�"r,z�xN,.� ���;��.. �.,..,.._.5:.. .., .'�.< •'.
Trans Date Post Date Description of Fees Reference Number Amount
Total Fees For This Period $0.00
..;..,,i "zB.. vas. �t
Description of Interest Charge Amount
INTEREST CHARGE ON CASH ADVANCES $0.00
INTEREST CHARGE ON PURCHASES $0.00
INTEREST CHARGE ON BALANCE $0.00
TRANSFERS
Total Interest For This Period $0.00
Y, {y2014Tptals€Year to Datem
Total fees charged in 2014 $0.00
Total Interest charged in 2014 $0.00
Your Annual Percentage Rate(APR)is the annual interest rate on your account.
qw
_
Type of Balance Annual Percentage Rate(APR) Balance Subject to Interest Rate Interest Charge
PURCHASES 00001 15.74%(v) $0.00 $0.00
CASH ADVANCES 80001 24.90%(v) $0.00 $0.00
BALANCE TRANSFER 15.74%(v) $0.00 $0.00
71111
v=Variable Rare
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3� '�a R "j aL1�i 13 ` 3 v
FarningSS rte!dry:; "� zG U$ x
Previous Earnings Remember,when you make a purchase with your GM Card,you'll earn 5%in GM Card Earnings.
Earnings Received Your Earnings can be combined with most GM national offers for an even better deallt
Additional Earnings $0.00
Earnings Adjustments $0.00
Current Period Earnings
New Earnings Total
Anniversary Date
Anniversary Y-T-D Earnings
Lifetime Earnings Redeemed
Transaction Detail https://www.capitalonecardservice.com/ecare/transaction detail?Tr...
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Please print for your records
Transaction Detail
WHITES ACE HARDWARE CA CARMEL IN
.......................................................................__...__............................................... .....................................................................................,...................._.._................._.................._...........................
_..:
Transaction Date 12/01/2014
POST DATE 12/02/2014
Transaction Amount $11.47
Transaction Reference MT143360253000010097310
Number
Merchants that seel a full range of hardware supplies for
Merchant Tvpe purchase by the general public.May include small ticket
electrical supplies
Method Card Number 90-Card Swiped-Magnetic stripe full track data read
Captured
Card Presence 0-Card present at time of sale
Billing Dispute Information
........... ... .......
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1 of 1 12/9/2014 12:42 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Sheeks
IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
I
$179.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 42-390.99 $11.47
-11
' bill(s) is (are) true and correct and that the
1192 0015-9665-0890 42-390.99 1 $168.00 j
materials or services itemized thereon for
I
i which charge is made were ordered and
received except
Friday, December 12, 2014
FY
Director
Title
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))
12/09/14 ice scraper and windshield fluid $11.47
12/11/14 0015-9665-0890 Certification test-Mike Sheeks $168.00
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