HomeMy WebLinkAbout241026 01/13/15 C4A .
"f. CITY OF CARMEL, INDIANA VENDOR: 357304
A 1 ONE CIVIC SQUARE JAMES HOBBS CHECK AMOUNT: $ ....*`58.80*
r� CARMEL, INDIANA 46032 11180 E.111TH STREET CHECK NUMBER: 241026
FISHERS IN 46038 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344100 58.80 CELLULAR PHONE FEES
eBay: Order details Page 1 of 1
Order information _Shipping Order total_
address
Order placed Wednesday, Jan 7, Subtotal $58.80
on 2015 Jim hobbs Shipping Free
11180 E 111th St Off of
Payment PayPal Allisonville rd Total $58.80
method Fishers IN 46038-1713
Payment date Wednesday, Jan 7, United States
2015
Item(s) bought from wanlanlan3599
Qty Item name Shipping service Item
price
8 New Belkin 2-port USB Car Charger & Lightning Cable for ePacket delivery $58.80
iphone5/5S/ iPod/lpad (111235834876) from China
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http://vod.ebay.com/vod/FetchOrderDetails?ViewPaymentStatus&transld=132073289200... 1/12/2015
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Account Details
deposit&withdrawls )
Beginning Balance,as of 01/122015
Pending Activity Total J u.uu
Holds U 0.00
Available Balance(?)
Overdraft Protection Available 3
Last Interest Payment,paid on 011062015 0.01
Total Interest Paid YTD,as of 011062015 0.01
Total Interest Paid Last Year 0.03
Rewards Points,as of 01/09,2015 L' 3
Member FDIC
Note:Transaction Balance does not reflect your available balance and it should not be used when
considering future transactions.The transaction balance is the balance after cleared activity has posted to
your account.The displayed balance may not include pending activity.
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Transactions
From(mnVdd/yyyy): 12/13/2014 JIMLegend
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To(mm/dd/yyyy): 1/12/2015 gim
9b I View Cleared Check
Date I Description Debit I Credit
No Pending Activity
Date Type Description Debit Credit Transaction
Balance
Cleared Activity
01/08/2015 Misc JIACAI YU IAT PAYPAL 58.80,
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https:Haccounts.key.com/ib2/Controller?requester=accountDetail&accountListValue=0,0&... 1/12/2015
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CIN 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))
01/12/15 $58.80
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
VOUCHER NO. WARRANT NO.
Jim Hobbs ALLOWED 20
IN SUM OF $
c/o Carmel Street Department
$58.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-441.001 $58.80 1 hereby certify that the attached invoice(s), or
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
UO-Mil2, 2015
street ermrrrr
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund