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HomeMy WebLinkAbout259776 06/16/16 °�A+, CITY OF CARMEL, INDIANA VENDOR: 00351022 I; i; ONE CIVIC SQUARE JEFFERY FUCHS CHECK AMOUNT: $'"""'184.23' 9��,UN a. CARMEL, INDIANA 46032 4285 N 400 E CHECK CHECK NUMBER: 2597716 GREENFIDATE: ELD IN 46140 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 061416 184.23 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) JEFFERY FUCHS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4285 N 400 E IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GREENFIELD, IN 46140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $184.23 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 06 0'� 1 r 42-390.99 $184.23 1 hereby certify that the attached invoice(s),or 6/14/16 0 Sta.43 $184.23 Q. 1120 l l� 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 Tuesday,June 14,2016 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 �ACKING �IA� -X _ ANDY HARTNAGEL 37 LBS 1 OF 1 II�IIII�IIIII�II�IIIIIIII a� 5854443444 UPGRADE LOGISTICS DWT:47,17,7 ORDER#4179406 +__- _ 280 COMMERCE DR 4179406 ROCHESTER NY 14623 SHIP TO: S ANDY HARTNAGEL S JEFF FUCHS C JEFF FUCHS H UPGRADE LOGISTICS H (317)695-8969 3176958969 1 (585)444-3444 1 4285 N 400 E , JEFF FUCHS P 280 COMMERCE DR P GREENFIELD, INDIANA 46140 8976 4285 N 400 E ROCHESTER, NY F UNITED STATES T 14623 UNITED STATES GREENFIELD IN 46140-8976 R 0 O M Jfi.7 IN 461 9-99 • • :• • �;�•i•�•i S ti�•i Zt••t=t t _ � _ _ •;;tttjt f; �i •iti•i• t 06/02/2016 UPS Other 1 36.7 lbs ==;t t •O••t••.�?;;} 1 100-3728 1 GRONK Fitness-MULTI-GRIP Pull Up Bar $124.99 $124.99 l�} A. (Sales (Sales Tax has been charged as required by State Law) Subtotal 124.99 USD All amounts are shown as U.S.Dollars S&H 23.24 USD UPS GROUND Tax 0.00 USD Total 148.23 USD TRAMNG#: 1Z 2F5 35Y 03 9766 0072 i 1 r BILLING:P/P DESC:100-3728 Reference No.l:152 XOL 16.04.03 NV50 75.OA 04M16 TM MESSAGE: I ©TrueShip 2006 Fifth Third Bank I Summary Account Activity Page 1 of 3 1pl Wednesday,June 8,2016 Log Out FIFTH THIRD BANK SUMMARY MAKE PAYMENTS I TRANSFER FUNDS I SERVICE CENTER Welcome,JEFF FUCHS Account Activity Account Summary I Account Statements&Documents Account Options A 5/3 ESSENTIAL CHECKING-X9879 1h Account: 5/3 ESSENTIAL CHECKING/(X9879) Balance as of 06/07/2016: Assn Pending: loop Statement Period: I Current Statement v Go Other: $0.00 Available Balance: Pending Transactions (5/3 ESSENTIAL CHECKING X9879) [Hidel Date Time Debit(-) Credit(+) Description Action 06/07/2016 09:26 PM PRE-AUTHORIZATION DEBIT AT SPEEDWAY 08047 110,GREENFIELD,IN ON 060716 FROM CARD#:XXXXXXXXXXXX1422 06/06/2016 04:55 PM CARD TRANSACTION:AMAZON MKTPLACE PMTS,AMZN.COM/BILL,WA FROM CARD#:XXXXXXXXXXXX1422 Posted Transactions (5/3 ESSENTIAL CHECKING X9879) Midel Advanced Search: Check Number Keyword Go Date pebit(-) Credit(+) Check Description Balance Action 06/07/2016 ***DAILY BALANCE*** 06/07/2016 411111111111116 ELECTRONIC IMAGE 06/07/2016 411111111111110P ELECTRONIC IMAGE 06/07/2016 MERCHANT PAYMENT TURKEY HILL MOWS AT LOC 060200 1221 SOUTH RANGELIN CARMEL IN 06/06/2016 ***DAILY BALANCE*** 06/06/2016 DEBIT CARD PURCHASE AT TST*THE MUG, GREENFIELD,IN ON 060416 FROM CARD#: XXXXXXXXXXXX1422 06/06/2016 DEBIT CARD PURCHASE AT SPEEDWAY 08047 110, GREENFIELD,IN ON 060316 FROM CARD#: XXXXXXXXXXXX1422 06/06/2016 6111111111� DEBIT CARD PURCHASE AT FIREHOUSE SUBS#10, GREENFIELD,IN ON 060316 FROM CARD#: XXXXXXXXXXXX1422 06/06/2016 DEBIT CARD PURCHASE AT WHITE CASTLE 0500, GREENFIELD,IN ON 060416 FROM CARD#: XXXXXXXXXXXX1422 06/03/2016 ***DAILY BALANCE*** 06/03/2016 DEPOSIT 06/03/2016 $148.23 DEBIT CARD PURCHASE AT AMAZON MKTPLACE PM, AMZN.COM/BILL,WA ON 060216 FROM CARD#: XXXXXXXXXXXX1422 06/01/2016 ***DAILY BALANCE*** 06/01/2016 5/3 MORTGAGE LN#XXXXXX2816 PAID BY AUTO BILLPAYER 06/01/2016 https://vwvw.53.com/olb/account/accountActivity.html?accountIndex=0 6/8/2016