248855 08/26/15 7
(9)
CITY OF CARMEL, INDIANA VENDOR: 369770
ONE CIVIC SQUARE JOSHUA HAUS CHECK AMOUNT: $""*****111.65*
CARMEL, INDIANA 46032 CHECK NUMBER: 248855
CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 REIMB 111.65 UNIFORMS
Haus, Joshua S
From: noreply@salesforce.com on behalf of Lands' End Business Outfitters
[businessoutfitters@landsend.com]
Sent: Monday, August 10, 2015 5:48 PM
To: Haus, Joshua S
Subject: Thank you for your Lands' End Business Outfitters Order#5396864
LANDS' END BUSINESS OUTFITTERS
ORDER CONFIRMATION
Order Number: 5396864 Customer Number: 6741140 Date: August 10, 2015
Billing Address: Shipping Address:
Joshua Haus Joshua Haus
Joshua Haus Joshua Haus
8553 Cressmoor Court 8553 Cressmoor Court
Indianapolis, IN 46234 Indianapolis, IN 46234
Payment Method: Credit Card Shipping Method: Standard
Item# Description Size Color Qty Unit Price Disc % Extended
Price
245105CYX MR CS SS PERF XL TRUE NAVY 1 $20. 0.0% $20.00
SUPER TEE 1 .95 0.0% $5.95
Logo #140876OW 1 $5.95 0.0% $5.95
Logo #1414768W
422965CY4 MR CS SS POLY XL TRUE NAVY 3 $22.00 0.0% J$17.85
POLO 3 $5.95 0.0%
Logo #1408760N 3 $5.95 0.0%
Logo #1414768N
Subtotal $133.60
Shipping c$9.95
Tax $10.04
Total $153.59
Fulfillment subject to availability of product.
To track an order in progress, simply click the URL link below. It will take you to the order status area of
our site. http://business.landsend.com/store/stvincent p
If you have any questions or would like to make changes, call us right away at (800) 920-1471.
We are open Monday-Friday 7AM— 7PM CST.
CHANGING THE WAY PEOPLE LOOK AT WORK. Shop our complete line of promotional products and
gifts at http://landsend.com/business
HOW ARE WE DOING? Please take a brief survey about product quality and customer service.
https://ocs.Iandsend.com/feedback
Thank you for shopping with Lands' End.
Snyder, Denise W
From: Haus,Joshua S
Sent: Thursday, August 20, 2015 18:27
To: Snyder, Denise W
Subject: Re: Proof of Payment
Second Try...this one shows last four digits of my account number. I've blacked out other charges.
Thanks!
Transaction Rosuits o-32)for CHASE WORKPLACE CHK(...3833) � y
All Transactlons C Show View chocks by check number I Search Transactions
Onto Typo ^ Doscrlptlon Deblt Ccettit Balance
Pending Misc.Debkl .._...-...,.,. ..,.—POS DEBIT Ll DSS END BUS OUTFITTE DODGEVILLE 14.' 5153.59
I®
On Aug 20, 2015, at 10:03 AM, Snyder, Denise W <DSn derQcarmel.in.gov> wrote:
I need your proof of payment (funds coming from your credit card account) by tomorrow in order to get
you paid next week. (You can email it)
Thank you.
Denise Snyder
Budget& Accreditation Manager
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Headquarters
317-571-2615 Fax
dsnyder ftarmehn.gov
<image001.png>
CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is
confidential,attorney work-product andlor subject to the attorney-client privilege,and is intended solely for the
receipient s named above.If you are not a named recipient,any interception,copying,distribution,disclosure or use of
this transmission or any information contained in it is strictly prohibited,and may be subject to criminal and civil
penalties under State or Federal law. If you have received this transmission in error,please immediately call us at(317)
571.2600,delete the transmission from all forms of electronic or other storage,and destroy all hard copies.DO NOT
forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege
and does not waive consent to copying or distribution of this e-mail or attachments.Thank you.
1
;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))
$111.65
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joshua Haus
IN SUM OF $
$111.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-560.01 $111.65 1 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
AUG Z 6
e �1 si
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund