242087 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 368793
® ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $'**""*257.68"
CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 242087
v CARMEL IN 46032 02/10/15
CHECK DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 77.71 OTHER MISCELLANOUS
1192 4357004 179.97 EXTERNAL INSTRUCT FEE
1
hELCDHF TO BEST BUY #4530
WESTFIELD, IN 46032
{317)846-1150
Keep your receipt!
IIIIIIIIIII �IIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII
Val 4:000C16 295063-915051-9314'il-825060-097
0490 004 2806 01/22/15 18:32 01022657
1532939 MY BEST BUY 0.00 N
MY BEST BUY
MEMBER ID 2140872608
5884106 NS-PU065AA 19.99
6FT USB 2.0 A/A EXT CABLE
ITEM TAX 1 ,40
5884115 NS•-PV12531 19.99
12FT VGA CABLE WITH AUDIO
ITEM TAX 1 .40
SUBTOTAL_ 39.98
SALES TAX AMOUNT "
TOTAL -9259
xxxxxxxxxxxr VISA 8
MICHAEL SHEEKS
APPROVAL C65133C
14-day return period on Phones and Carrier
Connectable Devices for all customers.
15--da-i return-period on
- - almost everything else.
Except where Prohibited, a valid receipt
_
and ID_.is re.quired_ for_all_r-E!A-ur_ns..
ID info may be stored in a secure,
encrypted database used for -tracking
returns and exchanges.
Reiurred items missing Packaging or
accessories are sub,iect to
a missing item deduction.
For return promise details and a,complete
list of exceptions, ask for a Policy flyer
or gc to wijw.BestBuy.com/Rfaiurns.
To learn about our Privacy Practices
Please visit www.BestBuy.com;privacy.
YOUR CUSTOMER SERVICE PIN IS:
0490 004 2806 012215
LEI V9w
LOWE'S HOME CENTERS, LLC`
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
- SALE -
SALES#: S1525JI13 1142098 TRANS#: 71971934 01-22-15
63353 HM 1-CT 5/16-I11 X 2-IN Z 0.96
0.17 DISCOUNT EACH -0.01
6 Q 0.16
43764 PP 25-CT 5/16-IN ZINC FLA --0.89- - --
0.94 DISCOUNT EACH -0.05
57549 PAN PHIL SMS 10X2 4CT 0.93
0.98 DISCOUNT EACH -0.05
326666 BHK 3CT 010-14 1-1/2-IN L 2.36
2.48 DISCOUNT EACH -0.12
55761 4-IN SQUARE COVER FLAT BL 0.47
0.50 DISCOUNT EACH -0.03
289396 RAYOVAC AAA 36 CT 12.32
12.97 DISCOUNT EACH -0.65
58124 FLT WSHRS SAE 1/4 16CT 0.93
0.98 DISCOUNT EACH -0.05
1244 1/2-3-2 POPLAR (PROJECT) 5.60
2.95 DISCOUNT EACH -0.15
2 @ 2.80
2520 UTLT 15-FT 16-GAUGE WORKS 13.27
13.97 DISCOUNT EACH -0.70
107204 LCC SYSTEM USE ONLY 0.00 N
SUBTOTAL: 37.73
TAX: 4r54'
INUOICE 02597 TOTAL: 41f
LCC: lft
TOTAL DISCOUNT:
MYLOWE'S CARD NUMBER: 481000357684800
LCC:XXXXXXXXXXXX8982 AMOUNTAO.37 AUTHCD:000960
SWIPED REFID:971941152502 01/22/15 19:12:21
STORE: 1525 TERMINAL: 02 01/22/15 19:12:30
-# OF ITE MS PURCHASED: 15
EXCLUDES FEES, SERVICES AND-SPECIAL ORDER ITEMS
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Inbox(1) MilitaryVALoan.co Veteran Home Refinance 2.75%(2.43%APR)In j
Sponsored Veterans all over the country are now qualifying for
Drafts - --- _
Order Process Tuesday,October 21,2014 6:47 PM •
Sent - - - - - - -
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•My Folders [Edit] Dear Michael Sheeks,
Thank you for shopping with us today. I
2013 truck The details of your order are listed below: . Y
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Order Number: 20142839
building Detailed Invoice: bttt)s:/Ibprtcch.com/store/account history info�7order id=20142839
Date Ordered: Tuesday 21 October,2014
<anada Email: mikecsa@sbcglobal.net
City clinic Contents of the order
------ Product Model Price Qty.
city job 2012 Residential Plumbing Inspector PDF PDF-PI-12 $59.99 1 i
-PDF File Download:Yes
Connect 24 Sub-Total:$59.99
Total:$59.99
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Payment Method:Credit Card
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Billing Address
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Michael Sheeks
DAN 14382 Whisper Wind Drive
Carmel,IN 46032
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mom
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MRIs and back
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new house-whis...
New laptop 201...
nfpa 72
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paypal receipt...(63)
Quotes
Raymond James(49)
really cool at...
https://us-mg205.mail.yahoo.com/neo/b/message?sMid=O&fid=city%2520job&sort=date&... 1/23/2015
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Delemeposgeply R_eplyAll Forward -
Inbox(1) i7•, (] Stauer Modern Wristwatch,Classic Design •
Sponsored The least we could do for the father of New
Drafts
Order Process Friday,January 2,2015 10:31 AM
Sent
From "BGR Technical Publications-Burger: Inc."<sales@bgrtech.com>
Spam(193) [Empty] To. "Michael Sheeks"<mikecsa@sbcglobal.net> )
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SEE PHOTOS
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My Folders [Edit] Dear Michael Sheeks,
2013 truck Thank you for shopping with us today. j j #t+•
The details of your order are listed below: L;7
back up files
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Order Number: 20142961
building Detailed Invoice: hMs1/bsrtech.com/store/account history info,php?order id=20142961
Date Ordered: Friday 02 January,2015 ` SEE PHOTOS
<anada Email: mikecsa@sbeglobal.net /!
City clinic Contents of the order
ci job Product Model Price Qty.
tY 1 2012 Residential Mechanical Inspector PDF PDF-MI-12 $59.99 1 ,
-PDF File Download:Yes
Connect 24 Sub-Total:$59.99
Total:$59.99
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Payment Method:Credit Card SEE PHOTOS
dad
Billing Address e
Dads Phone Lis... City of Carmel
Michael Sheeks ►•
DAN 14382 Whisper Wind Drive
Carmel,IN 46032
deer United States
delco(1)
Family and dan...(7)
FORMFIRE
General Alarm
Gun serial num...
Helen
Mikes Plates
mom
Monitoring(236) w
MRIs and back
My records i
new house-whis...
New laptop 201...
nfpa 72
Notes
paypal receipt...(63)
Quotes
Raymond James(49)
really cool st...
https://us-mg205.mail.yahoo.com/neo/b/message?sMid=17&fid=Inbox&sort=date&order=... 1/23/2015
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Sponsored Veterans all over the country are now qualifying for
Drafts - —
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Order Process Thursday,October 9,2014 6:42 PM ,
Sent
From: "BGR Technical Publications-Burger Inc."<sales@bgrtech.com>
Spam(193) [Empty]
To: "Michael Sheeks"<mikecsa@sbcglobal.net>
Trash(4) [Empty]
Full Headers Printable View
- --— -- - SEE PHOTOS
My Folders [Edit] Dear Michael Sheeks,
Thank you for shopping with us today.
2013 truck
The details of your order are listed below: I
-back up files
Order Number: 20142816
building Detailed Invoice: hMs:/IbgTtech.com/store/account history info.php7order id=20142816
Date Ordered: Thursday 09 October,2014 >1
SEE PHOTOS
<anada Email: mikecsa@sbcglobal.net
Ci clinic Product 8 Model Price Qty.
city 2012 Residential Building Inspector PDF-Bl-12 $59.99 1 }'
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ci job
-PDF File Download:Yes
Connect 24 Sub-Total:$59.99
Total:$59.99
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Payment Method:Credit Card
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Billing Address I
Dads Phone Lis... City of Carmel
Michael Sheeks •
DAN 14382 Whisper Wind Drive
Carmel,IN 46032
deer United States
delco(1)
Family and dan...(7)
FORMFIRE
General Alarm
Gun serial num... I I
Helen
Mikes Plates
mom
i
Monitoring(238)
MRIs and back
My records
new house-whis...
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New laptop 201...
nfpa 72
Notes
paypal receipt...(63)
Quotes
Raymond James(49)
really cool st...
https://us-mg205.mail.yahoo.com/neo/b/message?sMid=3&fid=city%2520 j ob&sort=date&... 1/23/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Sheeks
IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
$257.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 42-390.99 $37.73 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 42-390.99 $39.98
materials or services itemized thereon for
1192 43-570.04 $179.97 '„ which charge is made were ordered and
received except
Thursday, February 05, 2015
i
Director
Title
Cost distribution ledger classification if !
claim paid motor vehicle highway fund
i
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, numberpf 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))
I
01/22/15 $37.73
01/22/15' $39.98
01/23/15 Study guides inspector exams $179.97
i
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