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HomeMy WebLinkAbout258246 05/06/16 r 4�q J' _ '`; CITY OF CARMEL, INDIANA VENDOR: 027290 ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $********74.77* r. �; CARMEL, INDIANA 46032 7615 MARY LANE CHECK NUMBER: 258246 9,;��TON�� INDIANAPOLIS IN 46217 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 042916 44.77 OTHER MISCELLANOUS 1120 4350900 042916 30.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ORBIE BOWLES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7615 MARY LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by INDIANAPOLIS,IN 46217 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $74.77 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 I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) �l1 43-509.00 j $30.00 1 hereby certify that the attached invoice(s),or 04/29/16 0 ` ` ' $30.00 1120 V r 101 1120 101 42-390.99 $44.77 bill(s)is(are)true and correct and that the 04/29/16 0 Photo-Station 43 $44.77 1120 I 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,May 02,2016 Uzr 'ZI �. 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 way"w" #15334 1424 S RANGELINE RD CARMEL, IN 46032 317-571-1176 117 6059 0071 04/29/2016 9:08 AM INTERNET PHOTO 392141 44.77 E15% RETURN VALUE 44.77 VISTAACCT2448 44.77 II CHANGE .00 YOUR TOTAL DISCOUNT 7.90 THANK YOU FOR SHOPPING AT WALGREENS YOU COULD HAVE SAVED BY USING YOUR BALANCE REWARDS CARD TODAY! RESTRICTIONS APPLY. FOR TERMS AND CONDITIONS, VISIT WALGREENS.COM/BALANCE. DID YOU KNOW THAT YOU CAN EARN POINTS ON THOUSANDS OF ITEMS IN-STORE AND ONLINE? SEE OUR WEEKLY AD FOR MORE INFORMATION. ITEMS CHANGE WEEKLY. RESTRICTIONS APPLY. FOR TERMS AND "ONDITIONS, VISIT WALGREENS.COM/BALANCE. RFN# 1533-4716-0593-1604-2903 IIII IIII II Illlilllll 1111111 Illlllllllilllllllll IIII II II IIIII lllllllill eward TOTAL SAVINGS $7,90 iAVINGS VALUE 15% Your satisfaction Is very important to us.if you are unhappy with your Your satisfaction is very important to us.If you are unhappy with your Your satisfaction purchase,you may return it to any of our nationwide stores for an' , purchase,you may return it to any of our nationwide stores for an purchase,you m: exchange or refund within 30 days.With original receipt,items will be exchange or refund within 30 days.With original receipt,items will be- exchange orrefui exchanged or refunded for the full purchase price.Refunds will be issued exchanged or refunded for the full purchase price.Refunds will be issued exchanged or ref in the original method of payment.Without original receipt,items will be in the original method of payment.Without original receipt,items will be in the original me exchanged or refunded at the lowest advertised price within the 30 days exchanged or refunded at the lowest advertised price within the 30 days exchanged or ref prior to the date of the return.Refunds will be issued as store credit. prior to the date of the return.Refunds will be issued as store credit. prior to the date c For any return,you may be asked for valid government-issued photo For any fi returnreturn,you reserve the be right ted o valid rorefusee refunded photo For identification.anyreturn, identification.s and return the right to omit or refuse a refund. ideFor exclusions and return policies for online purchases, For exclusions e For exclusions and return policies for online purchases, visit Walgreens.com. visit Walgreens. visit Waigreens.com. 00 0 CD � � Q 7Y 03 M V CD ® V� O U, n M N /ray 0 (D � N611M • N Un O �«'c0 53.0 CD � � � w C �• ' moi .M Cot ® m C� �*a Mtn CO) Snyder, Denise W From: PumpAlarm.com Support <support@pumpalarm.com> Sent: Wednesday, February 10, 2016 08:01 To: Snyder, Denise W Subject: Online Payment for your PumpAlarm.com Device 0 =� Dear Orbie Bowles, -Here are the details of your recent payment to PumpAlarm.com for$30.00. Billing Summary: For Service Dates: February 10, 2016- February 10, 2017 Unit: 43GC8J Item: $30.00- Standard SMS Plan Amount: $30.00 Payment Details: Name: Orbie Bowles Credit Card Number: XXXX3679 Payment Amount: $30.00 Confirmation Number: 26250 Should you have any questions, please let us know! Thank you for being a valued PumpAlarm.com customer. Sincerely, The PumpAlarm.com Support Team 6506 Gray Road Indianapolis, IN 46237 P: 8884545051 E: support _pumpalarm.corn W: hftps://www.r)umpalarm.com/ i