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HomeMy WebLinkAbout241993 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 00350224 (9, ONE CIVIC SQUARE NANCY HECK CHECKAMOUNT: S*'*****155.99CARMEL, INDIANA 46032 CHECK NUMBER: 241993 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 56.99 OFFICE SUPPLIES 1203 4359000 99.00 SPECIAL PROJECTS WELCOME TO BEST BUY #490 WESTFIELD, IN 46032 (317)846-1150 Keep your receipt! /1 / clGriq 1 I IIIIIIIIIIII IIIII IIIIIIII 1111111 II IIII IIIIIIIIIIIIIIIII Val 4:000027-030701=731346-205712-893901-252 0490 041 3833'02/03/.15 20:36 01133295 TAX EXEMPT 9028431 UDBZFP0010B 56.99 N MY PASSPORT ULTRA 1 TB PORTAB 43.00 SALE DISCOUNT SUBTOTAL 56.99 i SALES TAX AMOUNT 0.00 TOTAL - --56 99 -- -- - - - - _--- TEC Cert. Key 494873 x> VISA 56.99 NANCY S HECK - APPROVAL 003508 OTHER SAVINGS: 43.00 TOTAL SHINGS1, 13,00 14-day return period on Phones and Carrier Connectable Devices for all customers. 157day return period on almost everythins else. Except where Prohibif�id, a valid receipt and ID is reauirM for all returns. ID info F-i be'.-cored in a secure, ens9PTed database%used for tracking returns and exchanges. Returned items missing packaging or accessories are subject to �T► e`e Sv a missing item deduction. ' - For return promise details' and a complete -{ v s O z o o list of exceptions, ask for a policy flyer or so to www.BestBuy.com/Returns. To learn about our Privacy Practices Please visit www.BestBuy.com/privacy. O J,, „ Ig e t m b (t Ys e Heck, Nancy S From: Dropbox <no-reply@dropbox.com> Sent: Friday, December 12, 20141:02 PM To: Heck, Nancy S Subject: Dropbox payment received, account upgraded Hi Nancy, i Thanks for upgrading your Dropbox account! This email serves as your receipt. Email account: nheck@carmel.in.gov Amount: $99.00 New space: 1.01 TB Transaction ID: gfkzgxg You will be charged$99.00 (minus any applicable credits or promos)yearly until you cancel your subscription: Previous charges-won't be refunded when you cancel. — --- - i A detailed summary of your transactions with Dropbox can be found on your payments page. If you have any questions,please contact us. We hope you enjoy the extra space! -The Dropbox Team __ n t1'sylti-- - - -l3aDC) c�_ _--- ?014 Dropbox 1 f "4F NCB ►NK VISA SIGNATURE Account# Statement dosing date 12/19/14 Questions? pnc.com Everyd ay ewa rd s 1-80D-558-8472 24 hours a day.7 days a week Your account summary Your payment information Pievious balance New balance Total payments r eceived-thank you © Minimum revolving payment Poses ® Due date 07/14/15 Credits late Payment Warning: If we do not receive Cash advances $0,00 your minimum payment by the above date,you Fees charged $D.00 may have to pay up to a$35 late fee and your Interest charged APRs may be increased up to the Penalty APR of 28.99%. New balance Minimum Payment Warning: Ifyou make Dory the minimum payment each period,you will Q Minimum revolving payment pay more in interest and it will take you longer to pay off your balance.For example: Dae date 01/14/15 H you make You will And you will end no additional pay off the up ping an charges using balance estimated total Total revolving credit line this card and shown on of— Total f..Total revolving fine available each month this Total available cash rine Days in billing cycle in paystatement ...... th about.. Only the minimum payment If you would like information about credit counseling services,call 1-866.214-0934. 5170 H701 001 7 12 141219 0 PAGE 1 ora 10 5824 9800 40559 OA517DCD OPNCBANK Account# PO BOX 3429 New balance .._ PITTSBURGH PA 15230-UM NUnim®revolving payment chKktroudd—,ph e— ® Due date PAYMENT ENCLOSED 01/14/15 ❑ omdnn�a ae:3taaa m.evmse sm CCARMELIN46033-2315 NCY S HECK 26 COOL CREEK DR Make check payable to: PNC BANK PO Box 856177 i.....,.nt,.,m .....,n,I,L,I,L.I,nl,u LOUISVILLE KY 40285.6177 Your transactions(continued) TRANS DATE POSTDATE REFERENCE NUMBER DESCRIPTION AMOUNT 12/12 12/12 24911841PA08OT68)QV OROPBOXdb.tt/ahelp CA 99.00 Fees TOTAL FEES FOR THIS PERIOD $0.00 Interest Charged 12(19 . 12/19 Interest Charge on Purchases 0.00 12/19 12M9 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $0.00 How your interest charges were calculated ANNUAL DAILY DAYS TYPE OF PERCENTAGE PERIODIC RATE IN BILLING BALANCE SUBJECT INTEREST BALANCE RATE(APR) (MAY VARY) CYCLE TO INTEREST RATE CHARGE Purchases 9.990%(V) 0.02463% 31 $0.00 $0.00 Cash advances 21.990%(1) 0.06024% 31 $0.00 $0.00 Your Annual Percentage Rate(APR)is the annual interest rate on your account (V):Vadade Rate 2014 Totals Year-to-Date Total fees charged in 2014 so-on Total interest charged in 2014 - i VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF$ 1326 Cool Creek Drive Carmel, IN 46033 $155.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 Receipt 43-590.00 $99.00 bill(s) is (are)true and correct and that the 1203 Receipt 42-302.00 $56.99 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 09,2015 Director, Com nity Relations/Economic Development Title f I 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)) 12/12/14 Receipt $99.00 02/03/15 Receipt $56.99 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