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HomeMy WebLinkAbout258270 05/06/16 {yl,CAg3 ;. . CITY OF CARMEL, INDIANA VENDOR: 370562 ( ® �I ONE CIVIC SQUARE JEFF FROLICK CHECK AMOUNT: $«*r««""119.95* ,� ,,: CARMEL, INDIANA 46032 15196 FOLLOW DRIVE CHECK NUMBER: 258270 y�iTON�, NOBLESVILLE IN 46060 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040616 119.95 OTHER EXPENSES VOUCHER # 161353 WARRANT# ALLOWED 370562 IN SUM OF $ FROLICK, JEFF Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40616 01-6200-06 $119.95 Voucher Total $119.95 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 370562 FROLICK, JEFF Purchase Order No. Terms Due Date 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 40616 $119.95 1 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 Date Officer THANK. YOU FOR SHOPPING AT RURAL KING 424 KOKOMO RURAL KING 2947 S. WASHINGTON KOKOMO, IN 46902 (765) 864-0043 04/06/16 7:38PM MEREP20 40 SAL ---------------------------------------- 10713073 i EA 2.99 EA ARROW KIDS 28" FA7H 2.99 10713073 1 EA 2.90 EA ARROW KIDS 28" FACH 2,99 10713073 1 EA 2.99 EA ARROW KIDS 28" E GH 2.99 731023 1 EA 15.99 EA BALL MNT HITCH CLASS IIS 4" B 15.99 77660143 1 EA 7.99 EA SN MEAT SNACKS 2# SUGAR RVR ORG/ 7.99 57190604 1 EA 4.98 EA CLOGS LADIES RUBBER 4.98 57190604 1 EA 4.98 EA CLOGS LADIES RUBBER 4.98 68430094 1 EA 2.99 EA CABLE TIE 11 .2"BLE( 504 MD UV 2.99 �S�.�ashj�i�m7�kd�D�rr�=Carc�33x34 ' � � '24 99� �E!i9''55115_ -1�E'A.� 22 99 bl ov�rr CackjCa r p 38 4 °'1u 22 x9 99910200 1 EA 3.49 EA N SOCIABLES 3.49 30954299 1 EA 21 .99 EA 07sh1-loz Dnm Carn 38x21=99 99 EA 0 u 'n�Ed R1nd�Dnr� Ca,r� 38x'�4 �_:��-�2�.9j 12286359 1 EA 6.99 EA -.38-.45CAL./.20-410GA. 21/4 S 6.99 86860235 1 EA 3.99 EA BATTERY BOX TIEDOWN STRAP 3.99 57190604 1 EA 4.98 EA CLOGS LADIES RUBBER 4.98 SUB-TOTAL: 185.30 TAX: 12.17 TOTAL: ----_197.47 - BC AMT: 197.47 BK CARD#: XXXXXXXXXXXX7700 ID: 351202935885 AUTH: 048518 AMT: 197.47 Host reference 4:237517 Bat# SWIPED CARD TYPE:VISA EXPR: XXXX TXnID/ValCode: 805115 Bank card 197.47 Total Items: 17 .JRNL#C37517/24 <<== ri qT Nn:*24 Return Po1Ccy o We will gladly give cash back on a Cash purchase or credit your Credit Card or Farm Plan account on a charge purchase of as approvgdretum with a receipt within] 30 days of purchase, °Approved returns with receipt for a check purchase must wait S business days from the original purchase date. a No returns on red tagged.items., °All Firearms and Ammunition sales are final. Alldefective firearms MUST be returned to the manufacturer by the customer. 10',Approved returns without a receipt will be credited toward the purchase of merchandise with equal or greater value or a gift card. Returns without a receipt over$100 will be given by corporate check Returns over$500 with or without a receipt will be given by corporate check. °Items with a warranty will be repaired °All returns require a valid state approved photo ID card °Merchandise must be in new unused condition with all paperwork and tags. °We reserve the right to modify our policy at any time. Submit RK rebates @ hWWrebate.nuralking.cem Thank you for Shoppl.ng alt -lural King America's Farm&Home Store WKu The right products for your Form,your Home,and the Outdoors at exceptional prices while delivering superior customer service and project knowledge from our family to yours. You can contact us Toll Free at 800-860.8115 Check us out on line @ www.ruralking.com Rural King continues to strategically grow in new markets;we are looking for talented leadership professionals. Check out our management opportunities @ www.ruralldng.com/carcers Return Poldgy *We will gladly give cash back on a Cash purchase or credit_ _ your Credit Card or Farm Plan account on a charge purchase Of an approved return with a receipt within 30 days of purchase. °Approved returns with receipt for a check purehase must wait 5 business days from the original purchase date. No rectums on red tagged items, "All Firearms and Ammunition sales are fmaL Alldefective firearms MUST be returned to the manufacturer by the customer. i� Approved returns without a receipt win be credited toward the Purchase of merchandise with equal or greater value or a gift card Returns without a receipt over$100 willbe given by corporate check Returns over$500 with or without a receipt will be given by corporate check hems with a warranty will be repaired, °All returns require a valid state approved photo ID_card - -0-m chandise must bein new unused condition with all paperwork and tags. °We reserve the right to modify our policy at any time. JEFFERY FROLICK www.citicards.com Page 3 of 4 1-800-950-5114 Account Summary Trans. Post date date Description Amount: an th ky®u ...................................•-•---------.............---... from C�t� . f ..............unt: Payments,Credits and AdJustments Member I I ``. 04/10 PAYMENT TH4NK YOU $30000 . . ............................................................... ThankYou Points EarnedTh's'Period Standard Purchases Base + 03/25. 03/25 THE GPS STORE 910-5759544 NC $63.90 Category Bonus 117 ...04/0 44..:- ........ .....04/04.......................STATEWIDE.....................................•--•---•:•:----...--•--............-----•----------•........... , Merchant Bonus +0 C'A; 314-8290077 IN $173.48 .. .....................•----........---...........-----...-•----................-...........---......------...........................................-- ( b: 04/06 04/06 :KOKOMO RURAL'KING.SUPPLY KOKOMO: IN $197.47- er Bonus:onus +100.1::' :04/07. 04/07 AMAZON MKTPLACE PMTS . AMZN.COM/BILLWA $10.45 5 I ' 04/07 04/07 AMAZON MKTPLACE PMTS .AMZN.tbM/BILLWA $12.99 Total Earned 1,033 .; ...............•-------••-•---------.....:_----:..................---........... 04/11 04/11 SD TACTICAL ARMS 715-3080693 WI $307.84 ° ' •-•--------------------------------------•--.....---........-----.....................------••--••................................. .......... .:. ThankYou Points Earned Year to Date I': 2 04/14 04/14 CVS/PHARMACY#013:67., CARMEL IN $73.00 N . ......................................................................................... ...................................... :.' .�. Total Base 2,814', Fees:charged Total on +2,832 Total Adjusted +01 . . Total fees charged:ln-this billing period $0.00 �_.. Total Earned 5,646,4.: -a , C3 Interest charged »Visit thankyou.com C3- to redeem points.or see ru. Date Description Amount: full rewards details I . ............................... .............................•---..........---•-•---.......................--......... 04/21 INTEREST CHARGED TO STANDARD PURCH Bonus Points may take one to two billing; Total Interest charged In this billing period cycles to appear on your statement.;Please I refer to the specific terms and conditions .pertaining to the promotion for further I_ N 2016 totals:year-to-date 'details. .; Total fees charged,in 2016 $0.00. ................................... �— Total interest charged in 2016 . Interest charge Calculation Days in billing cycle:31 j Your Annual Percentage.Rate(APR)is the annual interest rate on your account. --,- ot...--•-•............... ...----•-----.....----------.........---•-----.....-•-----------•-•--......................---------I. "_ I Annual percentage. Balance sub ect e Balance type rate:(AP ) to Interest rate Interest charge --•--•------.---•................................................................. !PURCHASES °aStandard Purch 29.99%(V) -----•.............................................................•----...... ............ ADVANCES Standard Adv _— – — 29.99%(V) $0.00(D) v _ _$0.00 ; Your Annual Percentage Rate(APR)is the annual interest rate on your account.APRs followed by(V)may vary.Balances followed by(D)are determined by the daily balance method (including current transactions). 4�