The URL can be used to link to this page

Home My WebLink About243836 03/31/15 �,,u!.4�qs. CITY OF CARMEL, INDIANA VENDOR: 00350735 i; Cb ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: S"•"""73.84• CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 243836 'M,('oN-co,i. SHERIDAN IN 46069 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 73.84 REPAIR PARTS Chase Online-Account Activity https://resources.chase.com/commons i/javascripts/nisi/ui/htmI/Print.html Chase Online I Activity for .... Details for JOINT CHECKIR Present Balance _. Available Balance See full account number Overdraft Features Show details Transaction Results(1 -32)for JOINT CHECKING . _ Next All Transactions View checks by check number Search Transactions Date Type Description Debit Credit Balance Pending Msc.Debit Pending Msc.Debit Pending Msc.Debit - --— -- 03/20/2015 Check 03/20/2015 Debit Card Transaction 03/20/2015 Debit Card Transaction 03120/2015 Big Payment 5 V3IN 03/20/2015 Account - $ Transfer 03/20/2015 Bill Payment $ i 03/20/2015 Debit Card 9 Transaction 03/20/2015 Debit Card Transaction 03/20/2015 ACH Credit , 3 03/19/2015 Debit Card Kanr_- 2 Transaction ti7pnv •-- ---- - -- - -- 03/19/2015 Debit Card ...... Transaction 0 03/18/2015 ACH Debit 7 03/18/2015 Check r am 6 03/18/2015 Debit Card 9 Transaction 03/18/2015 Debit Card 1 0 Transaction 03/17/2015 Check 03/17/2015 Bill Payment 03116/2015 Check 0311612015 Debit Card HARBOR FREIGHT TOOLS INDIANAPOLIS IN 7 $32.09 $53.: Transaction 76989 03/16 - 03/16l2015 Big Payment M - 6•1 ^" 03/16!2015 Debit Card Transaction3. 03/16/2015 Account - = $ 4, Transfer 03/16/2015 Account 4 4 Transfer , 03/16/2015 Debit Card 38 A Transaction 03/13/2015 ACH Debit 03/13/2015 Check 41. Debit Card 03/13/2015 41 Transaction ____..,.,,,..��„m,^rvv.vu 03/13/2015 Big Payment ^rIi^e P- 39. 03/13/2015 Account Online Transfar'-AHK.V 9691 transaction#:4_48_ �.,,n n, 39, Transfer _ 1 of 2 3/21/2015 11:14 AM MEYER PLASTICS, INC. (10) Invoice## 1296353 5167 EAFjT 65TH STREET Location# 10 INDIANAPOLIS, IN 46220 Date 03/16/15 Phone: 317-259-4131 Page 1 OF 1 ** Invoice ** OOCASH Ship To: COUNTER SALES - INDIANAPOLIS CITY OF CARMEL ***PLEASE :REMIT TO: 5167 E. 65th Street, INDIANAPOLIS, IN 46220 Cust P/0:317-571-2600 Re s : 100 / Terms :CREDIT CARD Ord-Date: 03/16/15 Order#: 029877 Ship Via:PICK UP Release#:BOB VANVOOST Written:JAD Product/Description Open Ship'd B/O Price U/M Extension -------------------------------------------------------------------------------- 1852-235 3 3 0 14 . 6160 EA 43 . 85 CORRUGATED SHT WHT 4MM 48X96 COR-X M/C XXXXXXXXXXXXXXX3750 43 . 85 EXP 12/18 . AUTH NO 38476p AVS TRAN TYPE ;PRE-AUTHORIZATION NAME: SIGNATURE X I AGREE TO PAY ABOVE TOTAL AMOUNT OF EACH CHARGE LISTED ACCORDING TO CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) ------------------------------------------ ---_-________________ Mdse Total Handling Misc Chg Tax Frei t Dep-amt Dep-Appld Invoice Total --------------------------------------------------------------- 43 . 85 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 43 . 85 -------------------------------------------------------------------------------- Past due invoices will be assessed a finance charge of 1 . 5 % per month. RESTOCKING FEE FOR RETURNED GOODS:20%.ALL RETURNS MUST HAVE PRIOR AUTHORIZATION. https://online.citibank.coni/US/CBOUain/adaprint/flow.action?j fp.layo... ffi ba l 2015-03-21 11:15:32 Account Details Citi®/AAdvantage®Platinum Select®World EliteTM Mast.. _.__ Current Balance: $1,510.03 Current Balance: $ Last Statement Balance Total Revolving Credit Line: $ As Of 03-10-2015: Available Revolving Credit Line: 11 Minimum Payment Due Next Statement Closing Date: 04-09-2015 On 04-07-2015: $0.00 Total Payment In Progress As Of 03-21-2015: $0.00 American Airlines@AAdvantage®Award Program AAdvantageO Miles 1,484 Transaction Details -PERIOD Since Last Statement Date Description Category Amount 03-19-2015 INDIANAPOLIS IN 03-18-2015 800-8262205 WI w ,m 03-17-2015 _.. . __-•.__ ...�� WA MEYER PLASTICS 03-16-2015 -WAREH INDUSTRIAL SUPPLIES, NOT ELSEWHERE CLASS $43.85 INDIANAPOLIS IN 03-14-2015 T \ U t E.' 03-14-2015 "< 1 of 3/21/2015 11:15 AM VOUCHER NO. WARRANT NO. ALLOWED 20 Bob VanVoorst IN SUM OF$ $73.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $43.85 1 hereby certify that the attached invoice(s), or 1120 42-370.00 $29.99 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 MAR �..0� f Fire Chief Title 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)) $43.85 $29.99 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