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249101 08/27/15 ' CITY OF CARMEL, INDIANA VENDOR: 180865 ® ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: S**.....*36.58* i4 CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 249101 •" roa CARMEL IN 46032 CHECK DATE: 08/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4239002 36.58 REFERENCE MANUALS Discover Card: Statements Page 1 of 1 B1'�^�d°O GIC VC®� GARY/MR LAMB,BARBARA A LAMB LJ J Acct.Ending 8533 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280-1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 07/15/15 AMAZON.COM AMZN.COM/BILLWA<BR/>PCXSG3B7MLD $ 38.79 Merchandise Amazon.com 1200 1211-f AV) . WA 98101 Post Date 07;15:2015 Transaction Date 07/15!20 15 Merchant Category D1RLC'1 MRK 1 NG-ALL 0TI-1FR DIRF,C I' i\9RKI RS Purchase Method ONL(NE Recurring Billing Indicator ©2014 Discover Bank,Member FDIC. Submitted To AUG 2 4 2015 Clerk Treasurer https://Www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDa... 8/13/2015 ;umzon.com- Order 110-4607515-4569032 https://www.aniazorLcom/gp/css/sunmiary/print.hbA/ref—od aui _print... amazon.con Final Details for Order #110-4607515-4569032 Print this page for your records. Order Placed: July 15, 2015 Amazon.com order number: 110-4607515-4569032 Order Total: $38.79 Shipped on July 16, 2015 Items Ordered Price 1 of: The Essential Guide to Workplace Investigations: How to Handle Employee Complaints& $31.60 Problems, Guerin, Lisa Sold by:Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $31.60 Jim Spelbring Shipping & Handling: $4.98 1 CIVIC SQ ----- CARMEL, IN 46032-7569 Total before tax: $36.58 United States Sales Tax: $2.21 Shipping Speed: Total for This Shipment:$38.79 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $31.60 Discover I Last digits: 8533 Shipping & Handling: $4.98 Billing address Total before tax: $36.58 Barbara A Lamb Estimated tax to be collected: 943 Birnam Woods Trail $2.21 Indianapolis, IN 46280 United States Grand Total:$38.79 Credit Card transactions Discover ending in 8533: July 16, 2015:$38.79 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of use I Privacy Notice©1996-2015,Amazon.com,Inc.or its affiliates 1 of 1 8/14/2015 8:28 AM 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)) 07/15/15 0-4607515-45690 Reimburse-Essential Guide Workplace Investigations $38.79 1 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 Lamb, Barb IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1201 0-4607515-45690 42-390.02 I hereby certify that the attached invoice(s), or 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, August 24, 2015 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund