HomeMy WebLinkAbout255643 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350735
e l ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $••••••"151.86'
49MON �� CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK CHECK NUMBER: 02 26/36
SDATE: HERIDAN IN 46069
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 022416 151.86 REPAIR PARTS
Account Information-Citibank https://online.citi.com/US/CBOIJain/caraccdet/flow.action?instanceID.
Account Details
I` CitiO/AAdvantage®Platinum Select&-3567 Cltl AAdvantage
1
Total Available Miles:
Current Balance Minimum Amount $0.00
Due Mar.07,2016 '550,705'5
$ 4.,930.40 Last Statement Balance $4,996.58
Available Revolving Credit: Feb.09,2016
$11,069.60
Transactions
Activity Since Last Statement
Show All Pending Purchases Payments/Aaji Fees/Interest Enter Keyword
Credits
Date Description Amount
Feb.18,2016 APL`FFUNES.COM/BILL 866-712-7753 CA $6.41
Feb.17,2016 ELECTRONIC PAYMENT-THANK YOU ($500.00)
Feb.15,2016 PAYPAL'LANDSENDINC 4029357733 WI $61.39
Feb.14,2016 TMG035 INDIANAPOLI CARMEL IN $91.60
Feb.12,2016 SFI`PHOTOSBYSHUTTERFLY 800-986-1065 CA $7.47
Feb.12,2016 JATA S HAIR DESIGN INDIANAPOLIS IN $100.00
Feb.12,2016 SEAKPMP ENGINEERfNG036073427l88]W& 157.86
Feb.10,2016 GAN'INDIANANEWSPAPRCIR 8884260491 IN $15.09
End Of Activity Total Activity Since Last Statement
Purchases $433.82
Payments/Adjustments/Credits ($500.00)
Cash Advances $0.00
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SEAKAMP ENGINEERING, INC. Invoice
3985 HAMMER DR
BELLINGHAM WA 98226 Date Invoice #
2/11/2016 52542
Bill To Ship To
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
P A=Alumber -_- -_ --- - -Terms Due-Date� -Rep - -- ip - is
BOB VANVOORT CREDIT CARD 2/11/2016 CLARK 2/11/2016 UPS
Quantity Item Code Description Price Each Amount
1 CUSTOM CUSTOM SK 221132 COOLER 138.00 138.00
UPS CHG UPS CHARGE 13.86 13.86
1Z 085 5XW 03 5707 5600
Thank you for your business. Total $151.86
PHONE# FAX#
e-10-This is for your records only.
360-734-2788 360-671-0658 The invoice has been paid with credit
card ending 3567 .
)rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
$151.86
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Bob VanVoorst ALLOWED 20
IN SUM OF $
$151.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120- 42-370.00 $151.86 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 FEB
y
20%
— n
Rair
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund