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HomeMy WebLinkAbout253405 01/15/16 G% r`p''� CITY OF CARMEL, INDIANA VENDOR: 180865 �1 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $********69.99* ;; 1�=�; CARMEL, INDIANA 46032 C CARMEL IN RESOURCES CHECK NUMBER: 253405 ,roN CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 692393196606 69.99 OTHER MISCELLANOUS Discover Card: Transaction Details Page 1 of 1 Acct. dd� D15C VER° GARY/MR LQ. + - ' °"8 "`�� 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 01/09/16 AT HOME#69 $74.89 AT HOME #69 301 NOBLE CREEK DR, NOBLESVILLE, IN,46060 1 don't recognize a pending transaction.What steps should I take? If the transaction is currently pending,we are unable to open a dispute investigation until it has posted to your account.Transactions"normally post to your account within 1-3 days, but in some instances may take up to 8 days to post. If there is a joint cardmember or authorized user on your account,check with them to see if the transaction was made by them.You may also try contacting the merchant directly to see if they can provide clarification or assistance. If you are unable to reach a resolution directly with the merchant after the transaction has posted, you can initiate a dispute or contact Customer Service. If you have encountered multiple unrecognized transactions, or suspect your account may have been compromised, please call 1-800-DISCOVER for further assistance. Why do certain purchases, like gas or hotel charges,show as a$1 pending transaction? Some merchants run a pre-authorization on your card before putting through the official transaction.This is to ensure the card information provided is valid and active. Please be assured that the charge will post for the actual purchase amount and the authorization will drop off within 10 days of the transaction date. ©2014 Discover Bank Member FDIC https://www.discovercard.com/cardmembersvcs/achome/pendingTransactionDetalls?print... 1/11/2016 a-t This Raceipt`Expires ;on 03/09/16 _ ARTS CRAFTS FOIL NP 69..99 T' 789112040967 TAX 4.90 **** BALANCE 74,89 CARD: Discover #: ************8533 Discover 74.89 CHANGE 0.00` 7,00% Tax 4.90 -TOTAL-NUMBER OF ITEMS SOLD = 1 01109116 19:41 69 23 9319. 660655 - _{{{1�1111l1i{I{N{il lllllN{{Illl 1111 l 11111 ill . 99006902393191601091-411 Returns�only�Sif�nosedwilli I I re eipt anis✓ q` ixuckUghrg�aiud wRI.rin b`a; ay urchase..'���_ �Reiuu7s ofChrisimas merch ffWbecr28 refunded at current selling price. Nn retums-on mattresses,faundallons,futons, -- - pre-cut fabric and items ticketed"all sales flriaf." No exchanges and•no-price adjustments.----- jginpur email list&receive 109 off your next purchase iwo ways{to Join: -- - 1. Visit athoine.com and dick"Einaii Signup" 2. Sign up at the register. b Thanks foi'sh6fiping with us! _ 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/09/16 69239319660655 Reimbursement purchase of screen from at home $74.89 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER-NO. WARRANT NO. ALLOWED 20 BARBARA LAMB C/O HUMAN RESOURCES IN SUM OF$ CARMEL,.IN 46032 $74.89 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund.. AMOUNT Board Members 69239319660655 42-390.99 /y 7d 1 hereby certify that the attached invoice(s), or 1205 101 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, January 11, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund