HomeMy WebLinkAbout255818 03/01/16 CITY OF CARMEL,.INDIANA VENDOR: 00350224
® ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******633.08*
:9 CARMEL, INDIANA 46032 CHECK NUMBER: 255818
CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 RECEIPT 82.08 OFFICE SUPPLIES
1203 4359300 RECEIPT 551.00 ECONOMIC DEVELOPMENT
Carey International; I ::
CA .he.-
Page-1" of.1
5300_SpectrumDrive Suite D: Credit-Card:ReCelpt:
Frederick, MD 21703 Receipt"Number : 78510553
Credit CardNovider VISA
LtKeTotal $551:00 .. .
Date Charged Feb 09,2016
This amount was charged to your credit card ending in:5916.
No additional payment is due..
�( If you have a question about your invoice,call(888)999-0897.
Nancy Heck i .
Service Date Feb 09,2016: : Passenger. Heck;Nancy: 4,00 hours:@95'.00/hour: $380.00
Service Area Indianapolis_ :. Arranger. Heck,Naney- Beige Rate:w $380.00
Vehicle Minibus. Fuel Surcharge 30.40
Pick Up Time. :13:16 Gratuity 76:00
Reservation. Pick:UpLocation . : :1 Cenfer:Green Carmel .46032 STC 64.60 _
Segment WA10289664-1 Drop Off Location 1:Cancer Green:Carmel:IN = -
Total. $551.00.
WA SE_15692890 . . . . . . . . . . . . . . .
5
. . . . . .
STC Is a surcharge.based upon various omhead expense.items,some of which-may not relate to the specific trip.The STC Is always calculated as a flat percentage of the Base'Rate.The entire-amount of alt:collected.
gratuities is paid to your professional.chauffeur.For your gonvenience,a suggested gratuity,whicli is a percentage of the Base Rate,has been added to your bill.The amount of'any gratuity you pay is at your discretion:
2/1//g2016 99 yy��qy Amazon.com-Order:116-7161108-1737052
41maxon.coi i 8�.
Details :for:Or°der_ _
Print this pace for your records {
-Order Plaiced:.February 1;.2015 -
Amazon.com order number . ,
Order Tota ft$49.63'.
.Prepairing-_for.-S:h"Ip
'A
:3to-nIs-0rdered. : : : : : :Price :
1-6f: Filofax 2016-A5 Organizer, Finsbury:Raspberry; 8.25 x. 5.75`(CO25371=16) $61.10
Sold b Amazon.com-LLC:
.Condition: New .. . .
Item(s)- Subtotal: $61:.10.
Shipping Address•°
- :Shipping:&:Ijand:Iin;g; . $5-.9.9
Amazon.com - Order.
Page:1 0#:1: : ,
Detai9s:for. Order: :
: - Print.this-page for your records. -
Order Placed: February 3; 2016..
Amazon.com-°order.number:..
Order-Tota l:.$20:98-.
Not.Yet.Sh1PPed:
Items.Ordered . . Price.: :
. 1 of.: Open.'in.dustria/6'ho/e punch (lyobile) (japan import).(1,A) $20:9$
Sold by.: AKIHABARA.GOODS SHOP(selfer profile) . .
Condition: New-
Japan import,Brand New,IN STOCK,Fast Shipping_by:amazon.
Shipping.Address:: -
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))
02/01/16 RECEIPT $61.10
1203 101
02/03/16 RECEIPT $20.98
1203 101
02/09/16 RECEIPT $551.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NANCY HECK
IN SUM OF$
$633.08
ON ACCOUNT OF APPROPRIATION FOR '
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
RECEIPT 42-302.00 $61.10 I hereby certify that the attached invoice(s), or
1203 101
RECEIPT 42-302.00 $20.98 bill(s) is (are)true and correct and that the
1203 101
RECEIPT 43-593.00 $551.00 materials or services itemized thereon for
1203 101 which charge is made were ordered and
received except
Wednesday, February 10, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund