The URL can be used to link to this page

Home My WebLink About258870 05/26/16 (9 CITY OF CARMEL, INDIANA VENDOR: 00350735 ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $*******110.00* CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 258870 SHERIDAN IN 46069 CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 052416 110.00 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BOB VANVOORST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 23402 MULE BARN ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SHERI DAN, IN 46069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $110.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. 0 42-380.00 $110.00 1 hereby certify that the attached invoice(s),or 5/24/16 0 $110.00 1120 Q 101 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 Tuesda May 24,2016 V4MDr David Haboush Fire Chief I 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MATO TOOLS 4/20/2016 12:44:03 PM TP Sale or Payment #4288 ---------------------------------------- street dept shop 194 City Of Tipton CITYT ---------------------------------------- Item QTY Amount Comment ---- --- ------ ------- DT4A 1 110.00 3.5" DIGITAL T You saved: 29.60 1 Year Warranty ------ ---------------------------------- Old Balance: 0.00 Purchases: 110.00 Freight/Labor: 0.00 Tax: 0.00 Invoice total: 110.00 110.00 Subtotal: 110.00 Paid: 110.00 Credit Card:Master ; arra (xxxxxxxxxxxx3567) SALE Authorization Batch 111001 Transaction Group 119, Current Balance: 0.00 --------------------------------- CONDITIONS OF SALE ----------------------------- Title to the goods purchased k ,� shall remain in Seller, as aLlthoi ized the Uniform Commercial Code, ui ,' the unpaid balance of each separate purchase is fully paid. Buyer will not dis ose of the goods or encumber them without Seller's written consent, and will protect Seller against all loss or damage to the goods for the time they are delivered until fullyy paid for. Payments shall be applied to merchandise of which that first purchase shall be deemed first paid for. If buyer does.not comply with any provisions of agreement, the entire unpaid balance shall become immediately due and payable. In such event, Buyer agrees to pay the entire unpaid balance upon demand or Seller may, in the manner and as provided by law, retake any goods, not then paid for and pursue any further remedy provided by law including recovery of attorney's fees, if any, to — the-maximum externpermitted b law. Seller has the right to limit Buyer's account balance and future purchases made hereunder. Any provision of this agreement which is in conflict with the statutes of the applicable jurisdiction is hereby amended to conform to the minimum requirements of such statutes. Buyer agrees to notify the Seller in writing of any change of address. Creditors are authorized to investigate Buyer's credit, and to report Buyer's performance on this agreement, to verify employment and income references. TERMS ---------------------------------------- Purchase Price To Be Paid As Follows: [ ] CASH [ ] Weekly TP Amount As Set Out Above ---------------------------------------- I have read and agree to the terms and conditions above. street sept shop ROBERT VANVOORST www.citicards.com Page 3 of 4 1-888-766-C I T I(2484) Account Summary American Airlines Trans. Post AAdvantage Miles date date Description Amount ----•------------------------•--•-------------•--•--------------------------------------------------------•---...-------------------------------•--• Reported: Payments,Credits and Adjustments 771 04/15 ELECTRONIC PAYMENT-THANK YOU .$500.00 Purchase 771 ................................•........-•-•--........----.........:................_.........._.. . ....... ---- 05/10 ELECTRONIC PAYMENT-THANK YOU -$500.00 Accumulated This Month 771 ..---•.............................................••--•-•--.....--•--•----...:........_._....---•-••---..............---•--............•-------....... Standard Purchases 1)Visit aa.com/aadvantage to 04/11 04/12 GAN*INDIANANEWSPAPRCIR 8884260491 IN $15.43 redeem miles, book flights and .............•.............-•--• ._.. .........._............-•-•-----•------•---._..........--••-•-••---••---••-•••--•----.. 04/12 04/12 PAYPAL*FASTECINDUS 8008372505 CA $12.84 much more ..................._..............-•--•---....--•-•---._......................_......._..............................-•----------.........------........ 04/13 04/13 PP*HCPFFF NOBLESVILLE IN $50.00 American Airlines reserves the right to change the ..................•-•-......--•--•-•--••---.....--------.-•...-•-•----...._......----.-.--_..-.-.--...........---------...........•----...- 04/14 04/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8.18 AAdvantage program and its terms and conditions at 9 ...-•................................•-... ----_._....---...---•-•--•------•--.......--•-------......-•-•-------.........._.__...•--.......... - - 04/15 04/15 ACT*NoblesvilleParks 877-228-4881 TX $90.00 anytime without notice,and to end the AAdvantag e v 16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $48.34 Program with sfz months notice:Any.such-changes may 0 4/1 6 04/ N ••----•---•••••............................................••--.............................................•--•-------•----•----........._...--.------ affect your.ability-to use the awards;ormileage credits that 04/19 04/19 Amazon.com AMZN.COM/BILL WA $17.62 you have accumulated.Unless specified,AAdyent. . miles Y 04/20 04/20JgpnP ROST MATCO TOOLS 3 t ORTVILLE OtkNr i� $11000 earned through this romotion/offer do not count toward " '"" '" .............. elite status qualification or Advantage Million Milers 04/22 04/22 AARDVARKS PARTY SUPPLY 317-773-4478 IN $266.76 ............................................................................................................................................. status.American Airlines is not responsible for products or . W 04/27 04/27 . PAYPAL*HELPINGPAWS HE 4029357733 CA $18.00 � services b other participating companies.For .................................................................................................................................•.................... sces offered Er 05/03 05/03 DRESSBARN#1075 NOBLESVILLE IN $47.62 complete details about the AAdvantage®program,visit ................-.-.....----•-•---•-----•--•---•--------•-.--••--•-...---• 05/05 05/05 PAYLESS SHOES000016394 NOBLESVILLE IN $45.45 -wwwea.com/aadvantage - N ....--•- ................•----....----...........-•--- ........................ •. ----........ American Airlines.AAdvantage and AAdvahtage Million Miler 05/05 05/05 DRESSBARN ECOMM 800-373 7722 NY $40.66 are trademarks of American Airlines,Inc. Fees charged Total fees charged In this billing period $0.00 =m Interest charged 0 v Date Description Amount a 05/10 INTEREST CHARGED TO STANDARD PURCH $6.99 g Total Interest charged In this billing period $6.99 o N 2016 totals year-to-date View your total available ce W Total fees charged In 2016 $0.00 American Airlines JV. .............................................................................................................. W a Total interest charged in 2016 $139.08 ; AAdvantage® miles balance Interest charge calculation Days in billing cycle:29 Log in to your Citl0/AAdvantage® Your Annual Percentage Rate(APR) yIs the annual Interest rate on our account. card account at Citi Online . •-•--•--••-•---••••••----••-••-......••••••---------------•--•----------•--------------------- ----•-.....--------•-•-----••--•--••-----•---- or the Citl Mobile®App' Annual percentage Balance subject Balance type rate(APR) to Interest rate Interest charge See your total available .................................•------•-•-•--.................---.........................---•-••----.................---•-••---•--••-............ PURCHASES AAdvantage miles earned— .........................................14.24%(V)............$617.65(D)......-•-...........--•--•'$6.99 g Standard Purch �• both as a Citi®/AAdvanta eO ADVANCES cardmember and as an ...•Standard Adv...............•--...............25.49/0(V).......•--•--$0.00(D)....._.........--•--•-..'..$0.00 o AAdvantage®program member— all in one convenient location. 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). )) Not enrolled in Citi Online? Go to citi.com/login or Account messages download the Citl Mobile App Remember,any charges above your revolving credit limit MUST BE PAID IN FULL by your statement's payment due date. Thanks for helping save another tree! Since you haven't made a payment by mail for the last 3 months,the return 3AAV017315 envelope may have been removed from your statement.