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HomeMy WebLinkAbout247446 07/15/15 .'�..�,q,�F CITY OF CARMEL, INDIANA VENDOR: 368968 ® ,r_ ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $********72.06' x. _ CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 247446 -;'r' i Ea, ZIONSVILLE IN 46077 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 72.06 FESTIVAL COMMUNITY EV TARGET EVECf MORE.PAT LE55: CARMEL WEST - 317-876-0809 07/02/2015 02:55 PM EXPIRES 09/30/15 IIIIIIIIIi II II IIIIIIIIII GROCERY 203600003 ICE MTN PIP FN $15.16 1 4 @ $3.79 ea 288040025 HOME CITY FN $8.90 2 ® $4.45 ea f I SUBTOTAL $24.06 NO TAX, $0.00 NOTAL $24.06 $24.06 1� 1 INDICATES SAVINGS �'(�I I pm Target Pharmacy We'.rehere to help! . 9am 9pm M-F 3 9am - 6pm Sat n gam - 6pm Sun REC#2-5183-1366-0086-8275-2 VCD#751-255-947 Electronics recycling information: q0 V j) 17 I)ttp://www.in.gov/idem/recycle/2377.litm ----------------------------------------- 9 0 WE WANT TO HEAR � FROM ! HUNDREDS OF INSTANT WIN PRIZES EVERY MONTHI! n PLUS 0P�/ ft A CHANCE TO WIN A $1,500 TARGET GIFTCARD www J nformtcrggt.com User ID: 7481 6863 4991 Password: 317 248 CUENTENOS EN ESPANOL Survey Must Be Completed within 72 Hours of Purchase Must be 18 + to Enter Tean; ia,;l-i=,iinil"u:Ilc,t { ii�;ll.fi,? F;idtrs A+;e64,1ji -. at I J Prader, Kelli From: ddirect@dollartree.com Sent: Friday, June 26, 2015 3:34 PM To: Prader, Kelli Subject: Dollar Tree/Deals -Order Confirmation: EC1913344 o VkAw Y-e ifii bi reW. PZ 11,1 f)-,A*�r Thank you for your order, KELLI PRADER! m>b rv&d w- an-, We'll send an update as soon as your order ships. Your credit card xxxxxxxxxxx will be charged once your product(s) have been shipped. This is an automatic notification, please do not reply. ORDER INFORMATION -- -- Order#: EC1913344 Store Manager Order Date: June 26, 2015 Please print the customer receipt from SLIC and finalize the order t POS. SOLD TO KELLI PRADER CITY OF CARMEL 3920 Verdure Ln Zionsville, IN 46077-7815 - U.S.A. - 317-748-3920 Items Shipping ADollar pp g Tree at College Park, 3489 West 86th Street , Indianapolis, 1N 46268 Item Description Quantity Price Handling Item Total Delivery Info Round Glass Floral Bowls SKU#: 850473 4 Cases $12.00 FREE $48.00 Store pickup 12 Units per Case 07/07/15 Subtotal: $48.00 Shipping: $0.00 Processing Fee: $0.00 Handling Fee: $0.00 Tax: $0.00 Total: $48.00 TERMS AND CONDITIONS Shipping charges may apply. Handling fees may apply. If you have purchased individual units of a product, a handling fee will be applied to each unit. 1 • Your credit/debit card will be charged once your order ships. When you place your order, we will put a Pending Authorization on your credit/debit card account for the entire amount of your order. A Pending Authorization means your card issuer will hold the funds pending shipment of your order. This will show up as a "Pending Transaction" on your account. Once we've shipped your order, your credit/debit card will actually be charged. If your order is being shipped from multiple locations, you may see separate charges on your account for each shipment. • If you have purchased products in full case quantities, please note that some cases come in assortments of styles and colors which cannot be altered. See the item's description on our website. • So that we may continue to provide you extreme value, we do not offer refunds and consider all sales final. If you are purchasing the product(s) for resale, you understand and agree that it is your responsibility not to alter or remove any labeling of restrictions or requirements that may be shown on the product(s) and to warn your customers in the event of any future product safety issues or recalls. We reserve the right, in our sole discretion, to cancel any order or limit order quantity. We may request additional qualifying information prior to accepting or processing your order. In verifying your method of payment, shipping address and other information available to us, we may decide to cancel or otherwise reduce the quantity of your order. In such case, we will use our best efforts to notify you by email. If your credit or debit card has been charged, we will process any refund that may be due to you. Check your Order Status or call 1-877-530-8733 for questions regarding your order. New products are arriving weekly! Sign up to receive our emails and text alerts: Sign up for Dollar Tree emails/texts _J Sign up for Deals emails Get connected to Dollar Tree on Facebook and Twitter. Learn more about joining Dollar Tree's Value Seekers Club. Privacy Policy/Terms&Conditions Copyright©2015 Dollar Tree,Inc.All rights reserved. Dollar Tree,Inc.1 500 Volvo Parkway Chesapeake,Virginia 23320 / 2 Prader, Kelli From: ddirect@dollartree.com Sent: Thursday, July 02, 2015 6:43 PM To: Prader, Kelli Subject: Dollar Tree/Deals -Your Order Has Shipped: EC1913344 Attachments: receipt_nbr Hello KELLI PRADER: Your order has been shipped from our distribution center. You will receive an e-mail once your order has been received by the store. This is an auto notification, please do not reply. ORDER INFORMATION -- Store Manager -- Order#: EC1913344 Scan this bar code Order Date: June 26, 2015 1111111111 11 1111 1111111111111111111 * eczaz0000 * SOLD TO KELLIPRADER or enter receipt number-- 1610066. CITY OF CARMEL 3920 Verdure Ln Zionsville, IN 46077-7815 U.S.A. 317-748-3920 Items Shipped to College Park, 3489 West 86th Street , Indianapolis, IN 46268 Item Description Quantity Price Handling Item Total Delivery Info Round Glass Floral Bowls SKU#: 850473 4 Cases $12.00 FREE $48.00 Store pickup 12 Units per Case 07/07/15 I' Subtotal: $48.00 Shipping: $0.00 Processing Fee: $0.00 Handling Fee: $0.00 Tax: $0.00 Total: $48.00 Check your Order Status or call 1-877-530-8733 for questions regarding your order. 1 New products are arriving weekly! Sign up to receive our emails and text alerts: Sign up for Dollar Tree emails/texts Sign up for Deals emails Get connected to Dollar Tree on Facebook and Twitter. Learn more about joining Dollar Tree's Value Seekers Club. Privacy Policy/Terms&Conditions Copyright©2015 Dollar Tree,Inc.All rights reserved. Dollar Tree,Inc.1 500 Volvo Parkway I Chesapeake,Virginia 23320 2 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)) 06/26/15 Receipt $48.00 07/02/15 Receipt $24.06 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Kelli Prader IN SUM OF$ 3920 Verdure Lane Zionsville, IN 46077 $72.06 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $48.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-590.03 $24.06 materials or services itemized thereon for which charge is made were ordered and received except Monday,July 13,2015 Director, Comr9nity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund