HomeMy WebLinkAbout248859 08/26/15 us C!Iq
CITY OF CARMEL, INDIANA VENDOR: 369679
® s' ONE CIVIC SQUARE JESUS HERNANDEZ CHECK AMOUNT: $ ...."115.20'
CARMEL, INDIANA 46032 431 COOL RIDGE DR CHECK NUMBER: 248859
CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 081315 57.60 OTHER EXPENSES
651 5023990 081315 57.60 OTHER EXPENSES
8/14/2015 USAA/My Accounts/Account Summary
USAA'
015
Platinum MasterCard Reach a Representative
Account Overview
Account Number 54"-""---"63 Current Balance $1,689.76
Billing Address HERNANDEZ,JESUS L 19077 PRAIRIE CROSSING DR Available Credit $123.00
NOBLESVILLE IN 46062-6643 Credit Limit $2,000.00
Cash Rewards $3.47
MemberShop Rewards $0.00
...........................................................
Billing Information Your billing information is updated when your next statement cycles.
Statement Balance As of Jul 17, 2015 $1,182.17
Last Payment Received As of 08/12/2015 Skip to Content $100.00
Minimum Payment Due $0.00
Payment Due Date 08/12/2015
Regular APR(Annual Percentage Rate)on new transactions 13.90%(Prime+ 10.65%)
Scheduled Transactions(0)
Transaction History
Transaction Date Posting Date Description Category Amount
Aug 13, 2015 Pending COLUMBIA SPORTSWEAR CO PENDING ($44.92)
Aug 13,2015 Pending COLUMBIA SPORTSWEAR CO PENDING ($12.78)
Aug 13,2015 Pending COLUMBIA SPORTSWEAR CO PENDING ($16.65)
Aug 13,2015 Pending COLUMBIA SPORTSWEAR CO QPENDING ($115.20)
Aug 11,2015 Aug 11, 2015 USAA CREDIT CARD Credit Card Paymen $100.00
PAYMENT SAN ANTONIO
TX
Aug 2,2015 Aug 2, 2015 SAMS CLUB#6313 FORT General Merchandis ($48.00)
WAYNE IN
Jul 26,2015 Jul 26, 2015 INDIANAPOLIS ZOO Entertainment ($143.40)
INDIANAPOLIS IN
Jul 25, 2015 Jul 25, 2015 THE JOURNEY Travel ($120.84)
INDIANAPOLIS IN
Jul 23,2015 Jul 23, 2015 MENARDS FISHERS Home Improvement ($256.66)
INDIANAPOLIS IN
Jul 21, 2015 Jul 21,2015 INDIANAPOLIS ZOO Entertainment ($6.00)
INDIANAPOLIS IN
Jul 21,2015 Jul 21,2015 INDIANAPOLIS ZOO Entertainment ($51.60)
INDIANAPOLIS IN
Jul 19, 2015 Jul 21, 2015 CHARMING CHARLIE 90 FT. Clothing/Shoes $35.31
WAYNE IN
Jul 20, 2015 Jul 20,2015 KROGER#957 Groceries ($9.81)
NOBLESVILLE IN
Jul 18,2015 Jul 20, 2015 MARSHALLS#1211 FORT Clothing/Shoes $16.04
WAYNE IN
https:/hvww.usaa.comA net/gas_bank/BkAccounts?target=AccountSum m ary¤taccountkey=encryptedbl5effl c5Ge2O96558ga8ac5798c l93fa791088be679b... 112
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
369679
HERNANDEZ, JESUS Purchase Order No.
Carmel Utilities Terms
Due Date 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 081315 $57.60
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��///
Date icer
VOUCHER # 152902 WARRANT # ALLOWED
369679 IN SUM OF $
HERNANDEZ, JESUS
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
081315 01-6200-07 $57.60
i
Voucher Total $57.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
8//114/2015 U SAA/My Accounts/Account Summary
USAA`
Reach a Representative 015
Platinum MasterCard
Account Overview
Account Number 54******-****-**63 Current Balance $1,689.76
Billing Address HERNANDEZ,JESUS L 19077 PRAIRIE CROSSING DR Available Credit $123.00
NOBLESVILLE IN 46062-6643 Credit Limit $2,000.00
Cash Rewards $3.47
........................................
MemberShop Rewards $0.00
.........................................................
Billing Information Your billing information is updated when your next statement cycles.
Statement Balance As of Jul 17,2015 $1,182.17
Last Payment Received As of 08/12/2015 Skip to Content $100.00
Minimum Payment Due $0.00
Payment Due Date 08/12/2015
Regular APR(Annual Percentage Rate)on new transactions 13.90% (Prime+ 10.65%)
Scheduled Transactions(0)
Transaction History
Transaction Date Posting Date Description Category Amount
Aug 13,2015 Pending COLUMBIA SPORTSWEAR CO PENDING ($44.92)
Aug 13,2015 Pending COLUMBIA SPORTSWEAR CO PENDING ($12.78)
Aug 13,2015 Pending COLUMBIA SPORTSWEAR CO PENDING ($16.65)
Aug 13,2015 Pending COLUMBIA SPORTSWEAR CO PENDING ($115.20)
Aug 11,2015 Aug 11, 2015 USAA CREDIT CARD Credit Card Paymen $100.00
PAYMENT SAN ANTONIO
TX
Aug 2,2015 Aug 2,2015 SAMS CLUB#6313 FORT General Merchandis ($48.00)
WAYNE IN
Jul 26,2015 Jul 26, 2015 INDIANAPOLIS ZOO Entertainment ($143.40)
INDIANAPOLIS IN
Jul 25, 2015 Jul 25, 2015 THE JOURNEY Travel (5120.84)
INDIANAPOLIS IN
Jul 23,2015 Jul 23, 2015 MENARDS FISHERS Home Improvement ($256.66)
INDIANAPOLIS IN
Jul 21, 2015 Jul 21, 2015 INDIANAPOLIS ZOO Entertainment ($6.00)
INDIANAPOLIS IN
Jul 21,2015 Jul 21, 2015 INDIANAPOLIS ZOO Entertainment ($51.60)
INDIANAPOLIS IN
Jul 19,2015 Jul 21, 2015 CHARMING CHARLIE 90 FT. Clothing/Shoes $35.31
WAYNE IN
Jul 20,2015 Jul 20, 2015 KROGER#957 Groceries ($9.81)
NOBLESVILLE IN
Jul 18, 2015 Jul 20,2015 MARSHALLS#1211 FORT Clothing/Shoes $16.04
WAYNE IN
https:/twww.usaa.comrineVgas bank/BkAccounts?target=AccountSummary¤taccountkey=encryptedbl5efflc5Oe2096558ga8ac5798c193fa791088be679b... 1/2
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Edinburgh IN *6121
812-526-6964
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Original Price $44.90
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1637511 M[58PHRKSH/119/36/0 �
Original Price $31.90 �
Revsn^� Tran. Tax Exempt
Coupon: 6000042815
Coupon S^vmsu 5000012815 o-17.16
Soh Total $115.20
Tax $0.00
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Total $115,20 f
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MasterCard $11520
Acctu 5963
You Saved:
Thanks For sxvpp/ny with "s. Jesus
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points for this purchase. Please visit '
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Exempt TO: 00312015o9 |
Customer: Hernandez, Jesus /
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Associate Name: Hmv^dn
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
�I
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
369679
HERNANDEZ, JESUS Purchase Order No.
Carmel Utilities Terms
Due Date 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 081315 $57.60
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
- j;'(/'
Date Officer
VOUCHER # 156161 WARRANT # ALLOWED
369679 IN SUM OF $
HERNANDEZ, JESUS
Carmel Utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
f 081315 01-7200-07 $57.60
i
Cl \
I
I
Voucher Total $57.60
Cost distribution ledger classification if
claim paid under vehicle highway fund