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Home My WebLink About256114 03/04/16 I CITY OF CARMEL, INDIANA VENDOR: 00351022 ONE CIVIC SQUARE JEFFERY FUCHS CHECK AMOUNT: $********70.00* . ® a CARMEL, INDIANA 46032 4265 N 400 E CHECK NUMBER: 256114 GREENFIELD IN 46140 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 030316 70.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. ALLOWED 20 Jeff Fuchs IN SUM OF$ $70.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-570.04 $70.00 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 MAR a 2 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund City of Lewisville Ambulance 188 N. Valley Parkway Lewisville TX, 75029 972/219-3530 Date: 2016-02-15 08:15:26 AM (Pacific Time) Transaction ID: 836090737 Ref ID: PE215101525443 Purchase Card# : ************1422 Account# : KTA Auth : 442778 Amount: $70.00 Signature: I Jeff Fuchs, agree to pay the above amount according to the card issuer agreement. Thank you! Fifth Third Bank I Summary I Account Activity Page 1 of 3 ® Tuesday,March 1,2016 Log Out FIFTH THIRD BANK SUMMARY MAKE PAYMENTS I TRANSFER FUNDS I SERVICE CENTER Welcome,]EFF FUCHS Account Activity Account Summary I Account Statements&Documents Account Options Account: 5/3 ESSENTIAL CHECKING/ 9879 v Statement Period: 11 Statement Prior v Go Posted Transactions (5/3 ESSENTIAL CHECKING X9879) Advanced Search: Check Number Keyword Go Date Debit(_) Credit(+) Check Description Balance Action 02/23/2016 ****DAILY BALANCE**** $1,870.27 02/23/2016 $44.51 DEBIT CARD PURCHASE AT MCCLEEREYS SPORTIN, GREENFIELD,IN ON 022216 FROM CARD#: XXXXXXXXXXXX1422 02/23/2016 $35.90 DEBIT CARD PURCHASE AT MOZZIS PIZZA, GREENFIELD,IN ON 022216 FROM CARD#: XXXXXXXXXXXX1422 02/23/2016 $7.99 MERCHANT PAYMENT AT LOC 101 AMAZON.COM SEATTLE WA 02/22/2016 ****DAILY BALANCE**** $1,958.67 02/22/2016 $25.00 DEBIT CARD RETURN AT MAJOR MEDICAL GROU,317- 421-2012,IN ON 022216 TO CARD#: XXXXXXXXXXXX1422 02/22/2016 $93.41 DEBIT CARD PURCHASE AT VERIZON WRLS MYACC, FOLSOM,CA ON 021916 FROM CARD#: XXXXXXXXXXXX1422 02/22/2016 $22.49 DEBIT CARD PURCHASE AT SQ*THE MUG,Greenfield, IN ON 022016 FROM CARD#:XXXXXXXXXXXX1422 02/19/2016 ****DAILY BALANCE**** $2,049.57 02/19/2016 $1,284.69 Carmel Pay7838 DR DEPOSri XXXXXXI916 02/19/2016 $18.18 DEBIT CARD PURCHASE AT SHELBYVILLE IN RUR, SHELBYVILLE,IN ON 021816 FROM CARD#: XXXXXXXXXXXX1422 02/19/2016 $5.34 DEBIT CARD PURCHASE AT SHELBYVILLE IN RUR, SHELBYVILLE,IN ON 021816 FROM CARD#: XXXXXXXXXXXX1422 02/17/2016 ****DAILY BALANCE**** $788.40 02/17/2016 $32.00 DEBIT CARD PURCHASE AT FANTASTIC SAMS GRE, GREENFIELD,IN ON 021516 FROM CARD#: XXXXXXXXXXXX1422 02/17/2016 $9.00 5/3 ID ALERT#XXXXX1237 PAID BY AUTO BILLPAYER 02/16/2016 ****DAILY BALANCE**** $829.40 02/16/2016 $2.14 DEBIT CARD RETURN AT SHELBYVILLE IN RUR, SHELBYVILLE,IN ON 021316 TO CARD#: XXXXXXXXXXXX1422 https://www.53.com/olb/account/accountActivity.html?accountIndex=0 3/1/2016 Fifth Third Bank I Summary I Account Activity Page 2 of 3 Date Debit(_) Credit(+1 Check Description Balance Action 02/16/2016 $110.00 DEBIT CARD PURCHASE AT BLUESOMBRERO3-SPO, 08669812583,GA ON 021416 FROM CARD#: XXXXXXXXXXXX1422 02/16/2016 $70.00 DEBIT CARD PURCHASE AT CITY OF LEWISVILLE, LEWISVILLE,TX ON 021516 FROM CARD#: XXXXXXXXXXXX1422 fto 02/16/2016 $43.50 DEBIT CARD PURCHASE AT BP#8832115RICKERS, FISHERS,IN ON 021416 FROM CARD#: XXXXXXXXXXXX1422 02/16/2016 $41.36 MERCHANT PAYMENT WAL Wal-Mart Sup AT LOC 410019 1141 WAL-SAMS GREENFIELD IN 02/16/2016 $16.58 DEBIT CARD PURCHASE AT SUBWAY 0037,GREENFIELD, IN ON 021316 FROM CARD#:XXXXXXXXXXXX1422 02/16/2016 $12.82 DEBIT CARD PURCHASE AT SHELBYVILLE IN RUR, SHELBYVILLE,IN ON 021216 FROM CARD#: XXXXXXXXXXXX1422 02/16/2016 $3.88 MERCHANT PAYMENT CRACKER BARREL AT LOC 555401 2265 N STATE ST GREENFIELD IN 02/16/2016 $20.00 3659 ELECTRONIC IMAGE 02/12/2016 ****DAILY BALANCE**** $1,145.40 02/12/2016 $200.00 5/3 JEANIE WITHDRAWAL AT LOC 004086 110 N HARRISON ST SHELBYVILLE IN 02/11/2016 ****DAILY BALANCE**** $1,345.40 02/11/2016 $89.63 MERCHANT PAYMENT ALDI 44015 06245 AT LOC 867501 1780 MUSKEGON LANE GREENFIELD IN 02/11/2016 $84.06 MERCHANT PAYMENT JIFFY LUBE#2406 AT LOC 867101 1104 N STATE ST GREENFIELD IN 02/11/2016 $41.23 MERCHANT PAYMENT AT LOC 101 AMAZON.COM SEATTLE WA 02/10/2016 ****DAILY BALANCE**** $1,560.32 02/10/2016 $28.50 MERCHANT PAYMENT PILOT#0030 AT LOC 006901 2640 N 600 W GREENFIELD IN 02/10/2016 $24.99 MERCHANT PAYMENT AT LOC 101 AMAZON.COM SEATTLE WA 02/10/2016 $15.14 DEBIT CARD PURCHASE AT SONNY'S PIZZA AND, INDIANAPOLIS,IN ON 020816 FROM CARD#: XXXXXXXXXXXX1422 02/09/2016 ****DAILY BALANCE**** $1,628.95 02/09/2016 $22.32 DEBIT CARD PURCHASE AT CULVER'S OF GREENF, GREENFIELD,IN ON 020816 FROM CARD#: XXXXXXXXXXXX1422 02/09/2016 $113.67 3658 ELECTRONIC IMAGE 02/09/2016 $1,500.00 3657 ELECTRONIC IMAGE 02/08/2016 ****DAILY BALANCE**** $3,264.94 02/08/2016 $48.13 MERCHANT PAYMENT TRACTOR SUPPLY#AT LOC 200 1645 NORTH STATE ST GREENFIELD IN 02/08/2016 $24.63 MERCHANT PAYMENT WM SUPERCENTER#AT LOC 410017 Wal-Mart Super Center GREENFIELD IN 02/08/2016 $8.01 MERCHANT PAYMENT MURPHY6865ATWALM AT LOC 712801 1953 N.STATE STREET GREENFIELD IN 02/05/2016 ****DAILY BALANCE**** $3,345.71 https://www.53.com/olb/account/accountActivity.html?accountlndex=0 3/1/2016 3/1/2016 Lewisville Fire Department Pipes&Drums KTA 2016 I • a { 2016 Keeping Tradition Alive Honor Guard, Pipes & Drums Symposium May 12-13, 2016 Keeoina Tradition Alive 2016 NINE Nlav 12-13, 2016 2016 Keeping Tradition Alive-Symposium is May 12-13, 2016 in Lewisville, TX. Last year we were filled to capacity and we expect the same this year. The event will be the same format as last year. Thursday will be opening ceremonies followed by a full day of instruction. Friday will be instruction all day followed by the Old Town Concert at City Hall. The host hotel is the Hilton Garden Inn. Rooms are Double $115 King $108. You can click HERE to take you directly to our reservations page or contact the Hilton Garden Inn and make reservations referencing Keeping Tradition Alive at 1-972-459-4600. If you are flying into DFW or Love Field and require transportation from the airport I will need you flight itinerary. Please let me know if you have any other passengers flying with you so can account for the space. Your space is not guaranteed until we have received payment! We cannot offer refunds. If you have to cancel prior to the event I can transfer your registration to the following year. Thank you for your understanding. http://www.lfdpipesanddrums.com/ 1/1