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HomeMy WebLinkAbout241151 1 /13/2015 y u,C,FM ' CITY OF CARMEL, INDIANA VENDOR: 360690 ® it ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $ ....'100.00* CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CHECK NUMBER: 241151 ay,roN.�o` CARMEL IN 46033 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355300 3404 100.00 ORGANIZATION & MEMBER {.h r EnviroCert Certification Portal Store Page 1 of l EnviroCert Certification Portal Store 2200 -.-35 5300 Home(/)/ Checkout Back to Portal Thank you for your order! (https://envirocertinti.useclarus.com)Please print out this page as a receipt. i PRODUCTS Order#3404 Recently Added - - (/view/recentf) Status i Best Sellers - - -—'---- (/view/bestsellersn December 31 st 2014 14:40:New Order successfully submitted CATEGORIES — --- — --—-- -- — --- - -- - ------ —— ------- i Index(/category --- --- --- — - -- -- ----- --- --—! Vouchers Items Ordered (/category/vouchersn Renewal Fee-1 year(CPESC)-$100.00 x 1 =$100.00 ACCOUNT Account Details __- (/accountsn Contact Information I Log out - -- - - - - - —-- (/accounts/logout/? John Thomas next=/checkout/crediUsuccessn jthomas@carmel.in.gov Cart(/cart/) 3178151196 (/cart/) i - - - ------- Checkout - - - ----- (/checkout/) Shipping Method No Shipping $0.00 Total Total=$100.00 i Paid i 14-Dec-31 14:40 Credit cards-$100.00 —j Balance=$0.00 i --------------------------- Please click here to return to the portal dashboard(https://envirocertintl.useclarus.com) https://eiivirocertiiitl-store.LisecIarus.com/checkout/cred1t/success/ 12/31/2014 Account Activity Page 1 of 2 CHASE d CHASE Q CREDIT CARD (...9466) Account Info Payment Info Current balance Balance last statement(12/12/2014) Mome ------------------------ ------------------------------•-------------------------------------------------------- Pending charges $0.00 Minimum payment due B amamy -------------------------------------------------------------------------------------I-------------------------- Available credit Payment due date f Autopay is_ON 1, 01/09/2015 •------------------------------------------------------- -------------------------------------------------------- Ultimate Rewards Temporary Authorizations Trans Date Type Description Amount --------------------------------------------------------------------------------------------------------------- 12/31/2014 Pending PAYMENT-THANK YOU IMEWN 12/31/2014 Pending ENVIROCERT INTERNATIONAL $100.00 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 John Thomas Purchase Order No. Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 12/31/2014 3404 CPESC Certification $ 100.00 Total $ 100.00 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 VOUCHER NO WARRANT NO. John Thomas ALLOWED 20 IN SUM OF $ $ 100.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 3404 2200-4355300 $ 100.00 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 1/12/2015 Sig ure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund