HomeMy WebLinkAbout244339 04/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368793
ONE CIVIC SQUARE MICHAEL SHEEKS CHECKAMOUNT: $********59.99*
CARMEL, INDIANA 46032 14362 WHISPER WIND DR CHECK NUMBER: 244339
CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 59.99 REFERENCE-MANUALS
Capital One Online Banking Transaction Details https:Hservicing.capitalone.com/Cl/Accounts/PrintTransaction.aspx...
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Transaction Details
Merchant Name: WORKBOOK OR PDF
Transaction Date: Wednesday, 04/08/2015
Posted Date: Thursday, 04/09/2015
Amount: $59.99
Category: Merchandise
Details: Book Stores
Appears on your statement as: WORKBOOK OR PDF 702-850-4773 NV 89128 US
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1 of 2 4/13/2015 10:11 AM
Sheeks, Cindy L
From: Mike Sheeks <mikecsa@sbcglobal.net>
Sent: Monday, April 13, 2015 10:48 AM
To: Sheeks, Cindy L
Subject: Fwd: Order Process
Sent from my iPhone
Begin forwarded message:
From: "BGR Technical Publications - Burger, Inc." <sales ,b rtech.com>
Date: April 8, 2015 at 8:09:54 AM EDT
To: "Michael Sheeks" <mikecsaka,sbeglobal.net>
Subject:-Order Process'
Dear Michael Sheeks, M j .,PGR Tee
y Thank you for shopping with us today. 50
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=, PUbiicat .
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The details of your order are listed below:
u ,
a
Order Number: 20143131
' f Detailed Invoice: https://bgrtech.com/store/account history info.php?order id=20143131
Date Ordered: Wednesday 08 April, 2015
, .
x Email: mikecsa a,sbcglobal.net
r Contents of the order
,:. RVA rM M �-
x ,
y% 2012 Residential Electrical.Inspector PDF PDF B112 $59 99 1
',y,a,,- ,<PDFFileDownload Yes _ ,
Sub-Total: $59.99
Total: $59.99
Payment Method: Credit Card
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" Ot-1111
y,of Carmel
Michael Sheeks
14382 Whi§per VJirid Drive
Carmel,IN.46032
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United States
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Sheeks
IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
$59.99
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 42-390.02 $59.99
I hereby certify that the attached invoice(s), or
I I
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
Monday, April 13, 2015
Direct i
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))
04/09/15 $59.99
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