HomeMy WebLinkAbout251708 11/18/15 ��..CSA*f!
CITY OF CARMEL, INDIANA VENDOR: 369236
;; ® it ONE CIVIC SQUARE AARON REESE CHECK AMOUNT: $M R M k M M w•44.95'
:. _ CARMEL, INDIANA 46032 10448 SIENNA DR CHECK NUMBER: 251708
9�;�..__. .o, NOBLESVILLE IN 46060 CHECK DATE: 11/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 44.95 UNIFORMS
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Activity for .... I CHASE PREMIER(...0197) v Show
Details for CHASE PREMIER(...0197)
Present Balance® $8,06918
Available Balance $8,069 18
Interest YTD $0.47
Interest rate 001%
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Transaction Results(1-32)for CHASE PREMIER(...0197) Next r
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Date Type Description Debit Credit Balance
POS DEBIT ADVANCE STORES CO INC NOBLESVILLE
Pending Misc Debit IN IP 59.62
Pending ACH Debit NAVIENT NAVI DEBIT PPD 9 $61 36
11/05/2015 Debit Card Transaction THE HOME DEPOT 2017 NOBLESVILLE IN 11!03 $19575 S8,140 16
11/02/2015 ACH Debit JPMORGAN CHASE CHASE ACH PPD ID:1000008113 $63526 $8,33591
11/02/2015 Debit Card Transaction COSTCO WHSE#0346 CASTLETON IN 486762 10/31 $20 14 $8,971.17
10/30/2015 ACH Credit Carmel Pay7838 DR DEPOSIT PPD ID.3560009722 $1,34059 $8,991 31
10/29/2015 ACH Debit NORTHWESTERN MU ISA PAYMNT PPD ID900059606
7 $22 OS $7,65072
10/29/2015 Debit Card Transaction ADVANCE AUTO PARTS#62 NOBLESVILLE IN 10/27 $32.09 $7,672 77
10/28/2015 Debit Card Transaction COSTCO GAS#0346 CASTLETON IN 039036 10/28 S20.00 $7,70486
10/28/2015 Debit Card Transaction COSTCO WHSE#0346 CASTLETON IN 027761 10/28 S31.52 $7,724 86
10/27/2015 Debit Card Transaction Amazon com AMZN COM/BILL WA 10/27 $27.29 $7,75638
10/26/2015 ATM Transaction ATM WITHDRAWAL 005326 10/258751 MICH $20.00 $7,78367
••,��ggg���10/26/2015 Account Transfer Payment to Chase card ending in 0208 10/26 $1,131 35 $7,803.67
10/26/2015 Debit Card Transaction LANDS END BUS OUTFITT 800-587-1541 WI 10/24 $48.10 $8,93502
10/22/2015 ACH Debit STATE FARM RO 27 SFPP PPD ID.9000307001 $7581 $8,983 12
1W21/2015 Check CHECK#9422 10/21 jview $50000 $9,05893
10/19/2015 Debit Card Transaction BATH&BODY WORKS#1494 CARMEL IN 10/18 $23.54 S9,55893
10/16/2015 Misc.Credit INTEREST PAYMENT $006 $9,582.47
10/16/2015 Bill Payment Online Payment 4943177283 To COMCAST 10/16 $131.51 $9,582 41
10/16/2015 Debit Card Transaction TARGET 00010637 CARMEL IN 10/15 S21 36 $9,713.92
10/16/2015 ACH Credit Carmel Pay7838 DR DEPOSIT PPD ID 3560009722 $2,20432 $9,735.28
10/15/2015 Debit Card Transaction BEST BUY MHT 00010256 NOBLESVILLE IN 10114 51069 $7,530 96
https://banking.chase.com/AccountActivity/AccountDetal Is.aspa?AI=75110959 11/6/2015
Thank you for your Lands' End Business Outfitters Order 4 5603544 - Outlook Web App... Page 1 of 2
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ji Thank you for your Lands' End Business Outfitters
Order # 5603544 1
0 Contacts Lands' End Business Outfitters [businessoutfitters@landsend.com]
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Deleted Items
Drafts Sent: Saturday, October 17, 2015 8:57 AM
Inbox To: Reese,Aaron P
Junk E-Mail f LANDS' END BUSINESS OUTFITTERS
Sent Items ; ORDER CONFIRMATION
Order Number: 5603544 Customer Number: 6741275 Date: October 17, 2015
Click to view all folders v
----------------------- Billing Address: Shipping Address:
r-1 HR Aaron Reese Aaron Reese
Aaron Reese Aaron Reese
Paramedic School 10448 Sienna Dr 10448 Sienna Dr
Noblesville, IN 46060 Noblesville, IN 46060
® Manage Folders... Payment Method: Credit Shipping Method: UPS 2
I I
Card Day
Item # Description Size Color Extended
p Qty Unit Price Disc
Price
It
l 404737CV4 MR CS XL TRUE NAVY 1 $30.00 0.0% $30.00
i THRMACHCK 100 1 $5.95 0.0% $0.00
�i PO 1 $5.95 0.0% $0.00
Logo#1408760S
r
Logo#1414768S
Subtotal $30.00
Shipping $14.95
Tax
ii
Total $48.10
Fulfillment subject to availability of product.
i
I;
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.
CHANGING THE WAY PEOPLE LOOK AT WORK. Shop our complete line of promotional products
and gifts at http://Iandsend.com/business
HOW ARE WE DOING?Please take a brief survey about product quality and customer service.
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Thank you for shopping with Lands'End.
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https:Howa.carmel.in.gov/owa/?ae=Item&t=IPM.Note&id=RgAAAACfRI e2S8BNQoQFb... 11/6/2015
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))
$44.95
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 $
$44.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-560.01 $44.95 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
NOV 1 6 2015
j' R,�V'V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund