HomeMy WebLinkAbout249005 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 369236
ONE CIVIC SQUARE AARON REESE CHECK AMOUNT: $**.....141.64*
:. ?a CARMEL, INDIANA 46032 10448 SIENNA DR CHECK NUMBER: 249005
9.y,_oN,�; NOBLESVILLE IN 46060 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 141.64 UNIFORMS
Thank you for your Lands' End Business Outfitters Order# 5397532 - Outlook Web App... Page 1 of 2
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Calendar Thank you for your Lands' End Business Outfitters
Order # 5397532
ContactsI noreply@salesforce.com [noreply@salesforce.com] on behalf of
Lands End Business Outfitters [businessoutfitters@landsend.com]
Deleted Items Flag for follow up
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Inbox Sent: Tuesday,August 11, 2015 10:44 AM
Junk E-mail I To: Reese, Aaron P
CJ Sent Items I' LANDS' END BUSINESS OUTFITTERS
ORDER CONFIRMATION
Click to view all folders v Order Number: 5397532 Customer Number: 6741275 Date: August 11, 2015
Manage Folders... Billing Address: Shipping Address:
Aaron Reese Aaron Reese
Aaron Reese Aaron Reese
10448 Sienna Dr. 10448 Sienna Dr.
Noblesville, IN 46060 Noblesville, IN 46060
Payment Method: Credit Shipping Method:
Card Standard
Extended
;I Item # Description Size Color Qty Unit Price Disc% price
422965CY4 MR CS SS POLY M TRUE NAVY 3 $22.00 0.0% $66.00
POLO 3 $5.95 0.0% $17.85
Logo #1408760N 3 $5.95 0.0% $17.85
Logo#1414768N
Subtotal $101.70
Shipping $9.95
I' Tax $7.81
Total $119.46
Fulfillment subject to availability of product.
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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_par/
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.
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https:Howa.carmel.in.gov/owa/?ae=Item&t=IPM.Note&id=RgAAAACfRl e2S8BNQoQFb... 8/21/2015
ase Online - Account Activity Page 1 of 2
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Activity for.... ICHASE PREMIER_(..0197) v Show
Details for CHASE PREMIER(...0197)
Present Balance 9 $8,417.92
Available Balance 8 $8,417.92
Interest YTD $0.36
Interest rate 0.01
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Date Type Description Debit Credit Balance
Pending ACH Credit Carmel Pay7838 DR DEPOSIT PPD B $1,607.69
08/20/2015 Bill Payment Online Payment 4805506391 To VERIZON WIRELESS S2391 $6,810.23
08/20
08/20/2015 Debit Card Transaction WALGREENS#7618 WESTFIELD IN 08/19 514.48 $6,834.14
08/202015 Debit Card Transaction WALGREENS#7618 WESTFIELD IN 08/19 $9.24 $6,848.62
08/19/2015 Debit Card Transaction LANDS END BUS OUTFITT 800-587-1541 WI 08/19 $119.46 56,857.86
08/17/2015 Misc.Credit INTEREST PAYMENT 50.06 $6,977.32
08/17/2015 Debit Card Transaction KROGER#980 NOBLESVILLE IN 08/14 $1 59 $6,97726
08/14/2015 ATM Transaction ATM WITHDRAWAL 001054 08/14200 E CAR S2000 $6,978.85
08/14/2015 Debit Card Transaction THE HOME DEPOT 2017 NOBLESVILLE IN 08/12 $91 56 56,998.85
08/13/2015 Bill Payment Online Payment 4788843898 To COMCAST 08/13 S14352 $7,09041
08/13/2015 Debit Card Transaction NEWMAN FAMILY DENT CARMEL IN 08/12 S8700 $7,233.93
08/11/2015 Debit Card Transaction Amazon.com AMZN.COM/BILL WA 08/10 59.45 57,320.93
08/102015 Bill Payment Online Payment 4788839450 To INDIANA AMERICAN
y WATER COMPANY 08/10 $23.45 $7,330 38
08/10/2015 Debit Card Transaction SCRUBS&BEYOND#12 INDIANAPOLIS IN 08/08 $32.09 $7,353.83 �—� ('; O-P
08/07/2015 ATM Transaction ATM WITHDRAWAL 009539 08/07200 E CAR 520.00 S7,38592 SGr ribs 7�`
08/072015 ACH Credit Cannel Pay7838 DR DEPOSIT PPD ID 3560009722 $1,774.66 $7,405.92
08/06/2015 ACH Debit NAVIENT NAVI DEBIT PPD ID:3520974271 $61 36 $5,631 26
08/05/2015 Debit Card Transaction CVS/PHARMACY 404375 NOBLESVILLE IN 08/04 $13.89 S5,69262
08/05/2015 Debit Card Transaction TARGET 00010637 CARMEL IN 08/04 $19.76 S5,70651
08/03/2015 ACH Debit JPMORGAN CHASE CHASE ACH PPD ID:1000008113 5634.27 $5,72627
08/03/2015 Debit Card Transaction TLF MC NAMARA FLORISTS FISHERS IN 07/30 S64 19 $6,360.54
07/31/2015 ATM Transaction ATM WITHDRAWAL 009755 07/31198 LOGAN $20.00 $6,42473
07/30/2015 Debit Card Transaction TH MIDWEST#602 CARMEL IN 07/29 $0.87 $6,44473
0729/2015 ACH Debit 6NORTHWESTERN MU ISA PAYMNT PPD ID.90005960 $22.05 $6,44560
07/29/2015 ATM Transaction ATM WITHDRAWAL 009687 07/29198 LOGAN S2000 $6,467.65
https://banking.chase.coin/AccountActivity/AccountDetaiIs.aspx?AI=7511095 9 8/21/2015
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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
•13�'(ZX,
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
Aaron Reese
IN SUM OF $
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 2 285
I A/
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund