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Home My WebLink About258331 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 00352934 CHECK AMOUNT: $********83.64* ONE CIVIC SQUARE ADAM HARRINGTON CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 258331 CARMEL IN 46033 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 041416 83.64 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ADAM HARRINGTON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12599 SPRING VIOLET PL IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by CARMEL,IN 46033 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $83.64 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) � 0 p 50-239.90 $21.37 1 hereby certify that the attached invoice(s),or 05/02/16 0 Telecommunications Week $21.37 ( 851 �l[p 4 851 851 851 851 IV0 50-239.90 $62.27 bill(s)is(are)true and correct and that the 05/02/16 0 Telecommunications Week $62.27 851 materials or services itemized thereon for 851 1 851 which charge is made were ordered and received except Monday,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer DAIRY QUEEN 411785 '798 S 10TH ST NOBLESVILLE,IN 46060 04/14/2016 10;5526 CREDIT CARD MC SALE CARD# .,,,ZXXXXXXXXX8107 Chip Card; Debit MasterCard Chip Card AIR A0000000041010 ATC; 002F TC; 20FCE186BB0601B5 INVOICE — 0001 SEQ#; 0001 Batch#; 000160 Appr6al Code; 095528 Entry Method; . Chip-Read Mode; Issuer SALE AMOUNT $62,27 CUSTOMER COPY Panera Bread Cafe 1658 Carmel, IN 46032 Phone:" 317-587-1429 Accuracy Matters, Your order should be correct every time. If it's not, ,we'13-�ilx%-it right away, and give you a free treat for your 'trouble. Just let any associate know. 4/14;2016 1:16:29 PM Check Number: 262229 Cashier: Emily 1 Dozen and a Half, 12.99 Slice All 4 Plain Bagel 8 Cinnamon Crunch Bgl 2 Blueberry Bagel 2 Whole Grain Bagel 2 Sesame Bagel 1 RF Honey Walnut Tub 2.99 1 2 Tubs Cream Cheese 5.39 2 Plain Cream Chs Tub SubTotal 21.37 Tax 0.00 Tax exempt ID 21.37 21.37 OF— of"woo PO custdoer Account Activity Printable View [J View Account Information Account Number: Show Account Number Account Status: Active Account Number: '5450 Available Balance: $3,770.61 Statement Name(s): ADAM HARRINGTON As Of: April 29,2016 08:37 AM CDT Statement Name(s): i Last Business Day Balance: $2,604.13 w Open Date: 09/14/2006 I ` i Pending Transactions I The activity below shows pending transactions,scheduled transfers and up to 15 days of scheduled bill payments. I Date Description Category Status Debit(-) Credit(+) �! ;i it 04/29/2016 PPD Carmel Pay7838 $1,187.31 r- i� ACH Deposit-Credit#########0 I !I TACO BELL#23122 NOBLESVILLE IN It 04/29/2016 r $6.94 Card Debit 0000000000 04/29/2016 750 EAST CARMEL DRIVE CARMEL IN $13.89 I! Card Debit 0000000000 I i, Posted transactions between 02/29/2016 and 04/29/2016 1, I Date Description Category Status Debit(-) Credit(+) Balance if 04/18/2016 POS PURCHASE W CASHBK CVS PHARMACY 04 CARMEL Uncategorized SOO $27.00 $3,438.00 j (; Card Debit 8107015789 ' 04/18/2016 POS PURCHASE RICKER S SITE 49 CARMEL Uncategorized $15.13 $3,465.00 Ij �( Card Debit 8107997755 ffi OS PURCHASE PANERA BREAD 601858 CARM !4 if 04/1 2016 Unca egorized '� $2d 33,480.13 II G [ Deb' 81 722 11 POS PURCHASE STEAK N SHAKE 0034 Q99 CARMEL ,� 04/15/2016 Uncategorized $17.69 $3,501.50 if i( Card Debit 8107032264 POS PURCHASE DAIRY QUEE 11785 Q BL I LE I) 04/15/2016Uncategorvzed '� 62.27 $3,519.19 I if Card Debit-810700001iif 04/15/2016 ACH DEPOSIT PPD Carmel Pay7838 DR DEPOSIT Uncategorized $1,187.31 $3,581.46 , 1; '� It ,I ACH Deposit-Credit 933 !! POS PURCHASE W PIN MCDONALD S F2657 ;i 04/14/2016 NOBLESVILLE Uncategorized $4.79 $2,394.15 ;j Card Debit 8107978500 j 04/14/2016 POS PURCHASE CLASSIC SPIRITS LIQUOR CARMEL Uncategorized $12.56 $2,398.94 Card Debit 8107272259 I �1 POS PURCHASE MCALISTER S DELI OF CA CARMELGI 04/14/2016 Card Debit 8107900899 Uncategorized $11.98 32,411.50 !; II POS PURCHASE RICKER S SITE 49 CARMEL ! j 04/14/2016 Uncategorized � $16.32 32,423.48 Card Debit 8107320994 POS PURCHASE NORTH CENTRAL 00303719 !I ! 04/14/2016 NOBLESVILLE Uncategorized .04 $12.64 $2,439.80 fl ,i Card Debit 8107228049 HARRIS ATM WITHDRAWAL 270 MERCHANTS SQUARE 04/14/2016 DRI CA... Uncategorized $240.00 $2,452.44 - ATM Withdrawal 8107007895 I POS PURCHASE W PIN MCDONALD S F11316 FISHERS 04/13/2076 Card Debit 8107437300 Uncategorized $5.81 $2,692.44 II I. ! POS PURCHASE JASON S DELI CARMEL CARMEL 04/13/2016 Card Debit 8107209233 Uncategorized $11.31 $2,698.25 !I