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HomeMy WebLinkAbout257633 04/15/16 �,q�F CITY OF CARMEL, INDIANA VENDOR: 370505 s �1 ONE CIVIC SQUARE DON R. MEAD JR. CHECK AMOUNT: $*******148.94* ?� CARMEL, INDIANA 46032 640 N.RANGELINE ROAD CHECK NUMBER: 257633 v��rori�° CARMEL IN 46032 CHECK DATE: 04/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 041416 148.94 BUILDING MATERIAL VOUCHER NO. WARRANT NO. ALLOWED 20 DON R. MEAD JR. 640 N. RANGELINE ROAD IN SUM OF $ CARMEL, IN 46032 $148.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 I 42-350.00 I $148.94 1 hereby certify that the attached invoice(s), or 1120 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 Thursday, April 14, 2016 D44VD- David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 4/4/2016 FORUM Credit Union-History for YOUR CHECKINOI� S H O R U AT �ast Cogan: 6 1:25:08 PM c1R E D I T U N 1♦0 N Wel ome, Don Mead I Loa Out History for YOUR CHECKING Edit ARM Details Current Balance Funds on Hold Availal $0.00 -- View These Holds 2/17/2016 to 2/17/2016 Date-- Description Amount Balance Date `02/17/16 WITHDRAWAL(Item 94975)' From 2/17/2016 [GD. Uncategor¢ed To 2/17/2016 02/17/16 WITHDRAWAL(Rem#4969) -$60.00 Uncategor¢ed This Month Last Month 02/17/16�RAWAL(Rem#4974)-ACH-A-PAYMENT AR � Last 3 Months irect inquiries to:800850840 2 66740(PAY S Last 6 Months Uncategoraed 1 Year This Year 02/17/16 1NE31UQUVAL(Item#4972)-ACH-A-PAYMENT MIJI&W -$142.03 1 dooMMUSI(ARC) Export Filtered Transactions Uncategor¢ed CSV • 02/17/16 WITHDRAWAL @ 55 CARMEL INU S -$20.48 Effective Trace#6681840 02/16116 Auto Category 02/17/16 WITHDRAWAL @ 5200_LOWES#01525•CARMEL INUS Trace $24.60 djj�l Keyword Effective #6672974 02/16/16 Home Repair I Improvement i Other 02/17/16 57444808� MT 082tl� -$23.96 CARMEL INU race#1963 Effective 02115116 Auto 02/17!16 S ILLE INUS Trace#665558 -$39.59 Elective ' 02115116 Auto Our onrine system does not have transaction data before 411/2014._ HOME ACCOUNTS I CREDITCARD BILLS I TRANSFERS FINANCES HELP I CONTACT US I PRIVACY&SECURITY BROWSER RECOMMENDATIONS DISCLOSURES NCU _4 3Yd2"^di @ 2016 FORUM Credit Union.All rights reserved. Version 1.0.0.0 4/4/2016 FORUM Credit Union-History for YOUR CHECKING 1 OR U A /1® Last Login:4141 ,6 1:25:08 PM CREDI T U N I ON Wel`ome, Don Mead Loa Out History for YOUR CHECKING Edit Details Current Balance Funds on Hold Available Balance - $0.00 View These Holds '2/18/2016 to 2/18/2016 Date Description Amount Balance Date 02/19/16 WITHDRAWAL @ 530 68 INDIANAPO LIS -$40.82 loom= I_ Effective INUS Trace#9915381 From 2/18!2016 (�O 02118116 1 Uncategorized To 2/18/2016 �_.. 02!19/16 WITHDRAWAL@531681NDIANAPO VS $10.35 This Month Effectiv e INUS Trace#199472 o711si1Last Month Uncategorized Last 3 Months 02/19116 WMiDRAWAL@594 -$20.00 Last 6 Months Effective DIANAPOLIS US Trace#690027 5 1 Year 02118116 Uncategorhis Yea ized TUncategorized •y° sem. Export Filtered Transactions 02/18/16 WITHDRAWAL(Item#4971) CSV • i Uncategorized r 02/18/16 WITHDRAWAL @ 541llawblC#130 CARMEL INU S Trace -$47.82 Effective #19803904 07116116 Category Groceries 02/18/16 WITHDRAWAL @ 5200_MENARDS CARMEL IN CARMEL I NUS $65.24 Keyword Effective Trace#19796501 02/16/16 j Other Home Repair I Improvement j Our online system does not have transaction data before 41112014. HOME I ACCOUNTS I CREDITCARD BILLS I TRANSFERS FINANCES HELP I CONTACT US I PRIVACY to SECURITY BROWSER RECOMMENDATIONS DISCLOSURES ^NCUA 1„;STv:i: ©2016 FORUM Credit Union.All rights reserved. Version 1.0.0.0 4/4/2016 FORUM Credit Union-History for YOUR CHECKIN490M C FORUM `Last Login: 0 1:25:08 PM CREDI T UNION come,Don Mead I Loa Out History for YOUR CHECKING Edit Details Current Balance Funds on Hold Available Balance a$0.00 .. View These Holds ;T 2/11/2016 to 2/12/2016 Date Description Amount Balance Date 02/13/16 WITHDRAWAL @ 52 RMEL IN CARMEL 1 -$12.89 Effective NUS Trace#6238304 From �2/12/2001166 G02111116 o Home Repair I Improvement To 02/13/16 WITHDRAWAL @ 5200_MENARDS CARMEL IN CARMEL 1 -$48.14 This Month NUS Trace#15234640 :«+F'•-• 021111116 Last Month Home Repair I Improvement Last 3 Months 02/12/16 DEPOSIT Last 6 Months 1 Year Uncategorized This Year 02/12/16 WITHDRAWAL @ 5200_LOWES#01525•CARMEL INUS Trace -$21.39 Export Filtered Transactions #15140594 Effective CSV • 02/11/16 Home Repair I Improvement d Our online system does not have transaction data before 4/12014. ryxir'. Category Keyword 14 Other HOME ACCOUNTS I CREDITCARD BILLS TRANSFERS I FINANCES HELP CONTACT US PRIVACY&SECURITY BROWSER RECOMMENDATIONS DISCLOSURES NCUA aWac�. ©2016 FORUM Credit Union.All rights reserved. Version 1.0.0.0 - Use Your BIG CARD10a REEtATE Use Your 2% MENARDS _ CARMEL 2150 E. Greyhound.~y"°=== MENARDS _ CARMEL Pass 2150 E. Greyhoundmm�a Carmel , IN 4603�B Pass KEEP YOUR RECEIPT Carmel , IN 46033 RETURN POLICY VARIES BY PRODUCT TYPE KEEP YOUR RECEIPT RETURN POLICY VARIES GyPRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form Unless noted below allowable returns for of an in ntuna credit voucher if the items on this receipt will be in the form return is done after 05/18/16 of an in store credit voucher if the ` If you have questions regarding the return is done after 05/11/16 ' charges on your receipt, plmuwa lfhuv ti regarding the email us �� --- - questions charges on your receipt, plouao CARMfrontund�)a�a�� omm ` email us at: CARNfruDtund@menardo.mom - _ Bala Transaction uumxmmmmmonmm/umnommnmxxm . Sala Transaction1X4-8 CLEAR MAPLE BOARD* 1847038 16.99` 3/4^-4'X8' 83 NAT. BIRCH* 1X4-10' CLEAR MAPLE BOAR* 1251098 44.99 1047035 2 @21.89 43.88 ' TOTAL 60.9 44. --� TAX STAT[ OF IN 70 ---� 27 TAX STATE OF IN 7% .75 ' TOTAL SAL[ 65 TOTAL SALE 48.14 24 ' ^ MASTERCARD DlVB 48 14 MASTERCARD 8108 65.24 ^ ' 233759429035 Swiped wipod TOTAL SAVINGS 3.83 TOTAL SAVINGS 1.98 TOTAL NUMBER OF ITEMS = 1 TOTAL NUN8GB OF ITEMS = 3 GUEST COPY GUEST COPY The Cardholder u�muwladgaa receipt of The Cardholder acknowledges receipt of goods/services in the total amount shown Quuda/marv1oes in the total amount shown hereon and top� t� cm� i��r according to its current terms.hure� a� ��� to pay the card issuermc��:�~~ its �rm� terms. ''~ ^~ THIS IS YOUR CREDIT CARD SALES SLIP THIS IS YOUR CREDIT CARD SALES SLI PLEASE RETAIN FOR YOUR RECORDS. PLEASE RETAIN FOR YOUR RECORDS. N� ��� NOWU���N� 0U� �1�IW0 UW� 08���� THANK YOU, YOURCASHIER, G�� TH4� f�, �� C�Hl�, Llnds� 92621 00 4634 03/11/16 O3'O3PN 30O3 92845 06 5965 02/16/16 02:14PM 3083 ` Lr a . owI LOVE'S NOME CENTERS, LLC 14598 LOVES NAY CARMEL, IN 46033 (317) 566-8124 R — SALE —SALES#: S1525AK2 034841 TRANS#: 11640316 02-16-16 LGILU LOWS MORE CENTERS, LLC 2$9346 IflV 7-114-IN 24i NAT SAV 22.99 L14590 LOVES 11AY - SUBTOTAL; ?2.99 CARMEL, 10 46033 (317) 566-0124 TAX: 1.61 _ SALE — INVOICE 02483 TOTAL: 24.60 NIC: 24.60 SALESis: S1525P81 1752974 TRANS" Zi2i8891 02-}i-16 M/C:XXXXXXXXXXXX8108 AMOUNT:24.60 AUTHCD:427899 195495 AL1 50-PC 5-IN SH IA DIS 19,99 SUIPEB REFID:152502004724 02/16/16 13:45:17SUBTOTAL: 19.99 $YGRE: 1525 TERHINAL: 02 02116/16 13:45:32 TAX. 1.40 # OF ITEMS PURCHASED: 1IRUO21.39 ICE 02b65 TOTAL: E{{(XCLODES FEES, SERVICES AND SPECIAL ORDER ITEMS q/C: 21,39 H/C;XX}tXX%XXXXXXBiO$AHOUNT:21.39 AUTHCD:232486 THANK YOU FOR SHOPPING LOVE'S. SNIPED 02111116 REFiD:/52502003401 14;26:08 SEE REVERSE SIDE FOR RETURN POLICY. TERHItiAt: 02 OVIII1614:28:24 STORE. 1 1 STORE MANAGER: JEFF LOUELL OF ITEMS PURCHASED EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITENS VE HAVE THE LOUEST PRICES, GUARANTEED! � � IF YOU FIND A LOVER PRICE, UE DILL BEAT IT BY 10%. � SEE STORE FOR DETAILS. SHARK YOU FOR SHOPPING LDVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOVELL YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO YIN A M $5.000 LOVE'S GIFT CARD! VE HAVE THE LOVEST PRICES. GUARANTEED. * WEGISTRESE PARA TENER LA OPORTUNIOAD BE GANAR DNA * IF YOU FIND A LOVER PRICE. UE PILL BEAT IT BY 1O$. * TARJETA DE REGALO BE LOUPS DE $5000! SEE STORE FOR DETAILS. REGISTER BY CONPLETING A GUEST SATISFACTION SURVEY # UITHIN ONE HEEK AT: uuu.Icues.cou/surueY * YOUR I D # 02403 1525 047 # '-NO PURCHASE NECESSARY TO ENTER OR VIN. # VOID VNERE PROHIBITED. OUST BE 18 OR OLDER TO ENTER. * OFFICIAL RULES & VINHERS AT: uuu.tuues.cnd/surueY * STORE: 1525 TERNINAL: 02 02116116 13:45:32