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
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ON THOUSANDS OF ITEMS IN-STORE AND
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RESTRICTIONS APPLY. FOR TERMS AND
"ONDITIONS, VISIT WALGREENS.COM/BALANCE.
RFN# 1533-4716-0593-1604-2903
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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.
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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/
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