240733 01/07/15 . CITY OF CARMEL, INDIANA VENDOR: 180865
d ! ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*****5,154.50*
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 240733
... CARMEL IN 46032 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 5,154.50 OTHER EXPENSES
f it b t
Confirmation: 65S5C556Q
Case: 03601219
Promo: SMB 250
Order Date: 2014-12-17T18:17:24.000Z
Order Status: closed
Order Type:
Billing Address:
Barbara Lamb
943 Birnam Woods Trl
Indianapolis, IN 46280
United States
Shipping Address (FedEx Standard
shipping):
Barbara Lamb
1 Civic Sq
Carmel, IN 46032
United States
Billed to MasterCard card ending in 6615,
expires 6/2015
Email: blamb@carmel.in.gov
Telephone: 317-571-2471
Availability
Item when Ordered, Price; Quantity; Price
301 C Zip (Charcoal) u—In—
stock) $51.06-00 100 $5,100.00
I I
Tax
Shipping _$54 50�r
Shipping Tax (included in tax){ $0.0
Totak$5-,5-1-4-50 .
Submitted To
JAN 0 5 2014
Clerk Treasurer
Account Information - AT&T Universal Page 1 of 1
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Account Details
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Current Balance: $
On 01-01-2015: $0.00 Offers for You
Scheduled AutoPay: Statement Balance Use points to Select and Credit '
Total Payment,In.Progress
As Of 01-02-2015: $0.00
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Credits
Date Description Category Amount
12-23-2014 FITBIT,INC.8776234997 CA ELECTRONIC STORES ($357.00).
12-17-2014 FITBIT,INC.65S5C556O 8776234997 CA ELECTRONIC STORES $5,511.50
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End Of Activity
https://online.citibank.com/US/C BOL/ain/accdetact/flow.action?instanceI D=b8aaa3O3-5199... 1/2/2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
Barbara Lamb
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0rsement Fut Bits Pu' I
Total '
1 54.5U
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER WQ5/15 WARRANT NO.
ALLOWED 20
Barbara Lamb IN SUM OF $
Employee
ON ACCOUNT OF APPROPRIATION FOR
301 Medical Fund
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
03601219 301 $5154.50 the materials or services itemized thereon
for which charge is made were ordered and
received except
20
A
Signatur�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund