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Home My WebLink About300834 07/21/16 �( �,A�f� CITY OF CARMEL; INDIANA VENDOR: 363862 ONE CIVIC SQUARE JASON FORCE CHECK AMOUNT: $*******653.02* :� j?� CARMEL, INDIANA 46032 21589 OVERDORF ROAD CHECK NUMBER: 300834 MUTON NOBLESVILLE IN 46062 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 071516 574.02 REPAIR PARTS 1120 4357004 071516 79.00 EXTERNAL INSTRUCT FEE Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JASON FORCE 21589 OVERDORF ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $653.02 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 43-570.04 $79.00 1 hereby certify that the attached invoice(s),or 7/18/16 0 $574.02 1120 ��l 101 1120 101 0 42-370.00 $574.02 bill(s)is(are)true and correct and that the 7/18/16 0 $79.00 1120 1 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,July 18, 2016 U®r 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PNC Online Banking Page 1 of 11 ISPNC Online Banking ._........_................................_..........---._.............................._..............__.._......----....__..........................._..........----------........................................__......_---.......................... Account Activity Friday,July 15,2016 PNC points Visa Signature XXXXXXXXXXXX3381 Balance: $949.11 Minimum Payment Due: $0.00 Payment Due Date: 08/06/2016 Posted Transactions Date Description Amount ..._......._......................._..............._........................................_................._..............._......................................_..................-..................................._......_............._.........._._.............._..__.................... .. 0711412016 PAYMENT'THANK YOU DUBLIN OH -$4,000.00 07/13!2016 MONRO TRUCK EQUIP FLINT MI $574.02 07/11/2016 Interest Charge on Purcha $40.97 07/11/2016 GAN'INDIANANEWSPAPRCIR 888-426-0491 IN $13.60 07/11/2016 TRACTOR-SUPPLY-CO#0624 NOBLESVILLE IN $9.62 07/1112016' CREW CARWASH 29 CARMEL IN $4.00 07/10/2016' REGAL CINEMAS VILLAGE PARCARMEL IN $34.40 07/09/2016 WM SUPERCENTER#923 NOBLESVILLE IN $61.69 07/09/2016- CHICK-FIL-A#01939 CARMEL IN $35.12 07/09/2016 WM SUPERCENTER#1601 CARMEL IN $14.83 07/08/2016, PAYMENT'THANK YOU DUBLIN OH -$1,500.00 07/08/2016 KROGER FUEL CTR#2957 NOBLESVILLE IN $52.75 07/08/2016 KROGER#957 NOBLESVILLE IN $34.77 07/07/2016 SHELL OIL 12524096000 CICERO IN $46.00 07/0712016 JIMMY JOHNS#578 CARMEL IN $13.30 07/07/2016 BP#8595845131 ST.ST BP FISHERS IN $10.00 ......._._....................-............._......------...................._.._.....-------.._......__..............................................._......_....._._._...............................__._....._._............_............_........ 07/06/2016 WAL-MART#0923 NOBLESVILLE IN $74.24 . 07/06/2016'.. . .. .. ALDI 44009 NOBLESVILLE IN $34.32 .. -.-...............-....._..-.......................................__._.....-.............................................................._........................................_.._.............................--..............................................._... ..................... 07/05/2016 WESTLAND TRAVEL CTR KINGDOM CITY MO $36.54 07/05/2016? HY VEE GAS 5398 MANHATTAN KS $25.42 ............ .....--............................_._..............................._...................................._..._... ........_._..._......_._..................__.................................._.._................................. 07/05/2016 SUBWAY 00065946 INDEPENDENCE MO $19.36 07/03/2016 PIZZA HUT#031934 MANHATTAN KS $68.73 --....._.._..._.-...._...........................-- .._................_.....---...__._....._......................_....._.................................__.._.._..........................----......................................... 07/03/2016' WAL-MART#0035 MANHATTAN KS $22.88 07/01/2016: FIREWORKS SUPERMARKET 3 ODESSA MO $425.28 ..................................._..-..............._..................._.._...........-.......-----...................................................................-...................._...._.........-........................................................._..._._......................._ 07/01/2016: 7-ELEVEN 26184 FLORISSANT MO $39.77 07/01/2016 SHELL OIL 57445612807 OAK GROVE MO $27.31 ............_......----..................._..........._.............._..._......_. ...---.._..._....................._...---..........................._.._._..........................._....._..._._...__....................- 06/30/2016 WAL-MART#0923 NOBLESVILLE IN $74.49 06130/2016 SPEEDWAY 03304315 NOBLESVILLE IN $49.01 _._._................._..._.....................................---._._......................_....-............--........._....... ._..._._..._............_........--.._.............................----.._........................_...-- 06/29/2016 PAYMENT'THANK YOU DUBLIN OH -$1,800.00 06/29/2016 ELX'Grace Church 317-8482722 IN $200.00 . .........................................................................................-................................................................................................................................................................................_................................................... 06/29/2016 MEIJER INC#230 QONOBLESVILLE IN $56.64 06/29/2016 TARGET 00010637 CARMEL IN $32.47 ...-.......---............._...._._..._................-................-_._.._._..............................----......................................._._.._......_......................_....._..._......... ..........._....._.-................. 06/29/2016 SPORT CLIPS IN-102 CARMEL IN $20.00 06/29/2016 NAPA STORE 0365017 CARMEL IN $10.17 ................. .................................._......_._....._...................._...._...................................._._._................................................_......_...._................................---..............-............................. 06/26/2016 DIESEL INJECTION SVC IND INDIANAPOLIS IN $1,250.04 06/26/2016 DIESEL INJECTION SVC IND INDIANAPOLIS IN $10.10 ....................................................................................._..._.....-.....................................__..._._.__..........................................................................................._.................................._............._.............. 06/27/2016 LA CASCADA CICERO IN $43.00 06/26/2016 GOLDEN CORRAL-#697 INDIANAPOLIS IN $52.57 _._..._.._.................__.._......................._._-_._................................_.-._._._................................................--...._..._..........._............._........................................_...................... 06/24/2016 TOWN OF CICERO00191015 CICERO IN $25.00 0612412016 TACO BELL#28921 CARMEL IN $6.08 ..... ......................._..........._......_................................_...._..........._........................-----._._...._....................................._....._............................................................................................_. 06/23/2016 GOODWILL STORE 17 WESTFIE317-8441021 IN $50.10 06/23/2016 CHICK-FIL-A#01939 CARMEL IN $17.76 . . . _.. ................_....__.._............................................... ....._....................._...__........._.........................._..............._.........................................._...__._..............-....................................................................._. 06/22/2016 KROGER FUEL CTR#2957 NOBLESVILLE IN $63.00 06/22/2016 KROGER#957 NOBLESVILLE IN $22.40 ........ ..................................-.._-----......................_...._...._._..........................._...._........__......_........................._.....__..._.............................._....._.._._.............................. 06/21/2016 TRACTOR-SUPPLY-CO#0624 NOBLESVILLE IN -$10.69 06/21/2016 SUBWAY 00013516 CARMEL IN $7.30 ....._................................__._............................_.....----..._.........-................_...----......_.._...................................._.............._._..........................._...........__..._........................._........_.......... .... 06/20/2016 BOOST MOBILE 888-266-7848 KS $67.34 06/20/2016 NAPA STORE 0365017 CARMEL IN $38.71 ....................._.._.._.._................_......._..._.-.._._..........._................__...._.._...._.........._..........._....................._......................._.......__._...._..........................................__........_...-..................._ 06/19/2016 KROGER#957 NOBLESVILLE IN $16.86 06/19/2016 REDBOX'DVD RENTAL OAKBROOK TER IL $1.61 ........ .............-..__..._............................-- -....._...............................__.. .._._......................................._......__............._.............---..._._....._..._.....................__.-............ 06119/2016 REDBOX'DVD RENTAL OAKBROOK TER IL $1.61 06/1712016 MEIJER INC#230 QONOBLESVILLE IN $62.40 https://www.onlinebanking.pne.com/alservlet/CreditCardAccountSearchServlet?account=f... 7/15/2016 I N V O I C E *CUSTOMER COPY* REMIT TO LOCKBOX: MONROE TRUCK EQUIPMENT,INC. �, 2726 SOLUTION CENTER NT - CHICAGO, IL 60677-2007 -m.utwcw�a�ewt.mcwmr Member 2400 REO DRIVE INVOICE # 724414 PAGE 1 FLINT MI 48507 DATE: 07/13/16 810-238-4603 FAX 810-238-5009 OUST PO ## A341 TERMS: C.O.D. REF # 724414 VISIT WWW.MONROSTRUCK.COM VIN # 1002100 SOLD C.O.D./CASH - INDIANA SHIP CARMEL FIRE DEPARTMENT TO: TO: 2 CIVIC SQUARE ATTN: JASON IN CARMEL, IN 46032 317-690-4283 QTY QTY QTY PART NUMBER / UNIT EXTENDED ORDERED SHIPPED B.O. DESCRIPTION UOM PRICE PRICE 2 2 0 501A-3-12-20 EA 169.38 338.76 AIR VALVE, PING TANK 2 2 0 WM-87 EA 112.63 225.26 AIR VALVE, ADJ PROTECTION PURCHASE ACCESSORIES ON-LINE AT THE MTE E-STORE AND FOR HUGE SAVINGS ON EXCESS EQUIPMENT VISIT WWW.MONROETRUCK.COM ac=====aaa==aas�aa=====aaaaa=aaaaaaaaaaa=sac====aaaac===acs=aaa====aaa______-_aaaae=aa=aaa=a=a SHIP DATE: 07/13/16 SALES REP 47 ORDER TOTAL 564.02 SHIP VIA: UPS SOLD BY BGC SHIPPING & HANDLING 10.00 1Z58140103.55429555 THANKS! SALES TAX 0.00 No merchandise returned without ROA# and original invoice. ------------ A -----------A restocking charge will apply to all returned merchandise. TOTAL SALE 574.02 INVOICE IS DUE AND PAYABLE 30 DAYS FROM THE DATE ON THIS INVOICE. A LATE AMOUNT PAID 574.02 CHARGE, THE MAXIMUM ALLOWABLE BY LAW, WILL BE ADDED TO ALL PAST ------------ DUE ACCOUNTS. INVOICES 60 DAYS OLD WILL RESULT IN HOLD ON ACCOUNT. AMOUNT DUE 0.00 07/13/16 09:08 7/17/2016 PNC Online Banldng PNC Online Banking Account Activity Sunday,July 17,2016 PNC points Visa Signature)00000000000(3381 � Balance: $983.11 J /�:j-s o Minimum Payment Due: $0.00 Payment Due Date: 08/06/2016 Posted Transactions Date Description Amount 06/10/2016 Interest Charge on Purcha $33.29 06/07/2016 IN DEPT OF NAT RES 800-2365446 IN $17.00 06/07/2016 SANTAS CANDY CASTLE SANTA CLAUS IN $9.61 06/06/2016 HOLIDAYWORLD&SPLASH IN'SANTA CLAUS IN $203.95 06/06/2016 HOLIDAYWORLD&SPLASH IN'SANTA CLAUS IN $75.00 06/06/2016 HOLIDAYWORLD&SPLASH IN'SANTA CLAUS IN $20.00 06/06/2016 HOLIDAYWORLD&SPLASHIN'SANTAC CRED IT -$12.45 06/05/2016 KROGER FUEL CTR#2960 BLOOMINGTON IN $50.00 06/05/2016 WAL-MART#0870 JASPER IN $37.13 06/05/2016 ADVANCE AUTO PARTS#6201 NOBLESVI CRED IT -$10.70 06/04/2016 ADVANCE AUTO PARTS#6201 NOBLESVILLE IN $53.48 06/04/2016 OREILLYAUT000043331 WESTFIELD IN $21.23 06/04/2016 LOWES#01191'NOBLESVILLE IN $18.55 06102/2016 WMSUPERCENTER#923NOBLESVILLE IN $82.73 06/02/2016 ALDI44009 NOBLESVILLE IN $34.65 06/02/2016 KROGER#957 NOBLESVILLE IN $14.18 05/30/2016 SPEEDWAY 08034 100 CICERO IN $27.00 05/29/2016 ELX`Grace Church 317-8482722 IN $200.00 05/29/2016 LOWES#01191'NOBLESVILLE IN $43.13 05/29/2016 QDOBAMEXICAN GRILL-122 NOBLESVILLE IN $37.28 05/27/2016 DICK'S CLOTHING&SPORTING NOBLESVILLE IN $26.74 05/26/2016 WM SUPERCENTER#923 NOBLESVILLE IN $72.19 05/26/2016 TRACTOR-SUPPLY-CO#0624 NOBLESVIL CRED IT -$36.36 05/25/2016 WWW.DICKSSPORTNGGOODS.COM877-846-9997 PA $64.19 05/25/2016 NAPA STORE 0365017 CARMEL IN $18.77 05/24/2016 PAYMENT'THANK YOU DUBLIN OH -$3,000.00 X05/24/201 1NIL"LOW'CREEK-AC§SOCIATF"7--7855000 IL $79.0 05/24/2016 WILLOW CREEK ASSOCIATI 847-7655000 IL $79.00 05/24/2016 TRACTOR-SUPPLY-CO#0624 NOBLESVILLE IN $36.36 05/24/2016 KROGER FUEL CTR#2957 NOBLESVILLE IN $32.50 05/24/2016 KROGER#957 NOBLESVILLE IN $25.77 05/24/2016 PANERA BREAD#601075 NOBLESVILLE IN $19.25 05/23/2016 ;.-WMSUPERCENTER#923 NOBLESVILLE IN $46.28 05/2212016 ' AL-IN_DNR_CAMP 866-622-6746 CA $93.81 05/22/2016 LOWES#01191'NOBLESVILLE IN $33.00 05/22/2016 LOWES#01191'NOBLESVILLE IN $28.83 05/22/2016 LOWES#01191'NOBLESVILLE IN CRED IT -$12.82 05/22/2016 MCDONALD'S F2657 NOBLESVILLE IN $5.44 05/22/2016 RED BOX*DVD RESERVATION 866-733-2693 IL $1.61 05/21/2016 WAL-MART#1601 CARMEL IN $45.90 05/21/2016 LOWES#01525'CARMEL IN $32.70 05/21/2016 PIZZA HUT NOBLESVILLE IN $15.24 05121/2016 LOWES#01525'CARMEL IN $4.26 05/20/2016 ADVANCE AUTO PARTS#6201 NOBLESVILLE IN $187.88 05/20/2016 BOOST MOBILE 888-266-7848 KS $67.34 05/20/2016 SPORT CLIPS IN-102 CARMEL IN $25.00 05/20/2016 NAPA STORE 0365017 CARMEL IN $10.52 05/19/2016 THE OLIVE GARD00018051 NOBLESVILLE IN $31.35 https:/AmAw.onli nebanldng.pnc.coaMservietICreditCardActivity5erviet?account=f5ae98e8a44a703126Oc4ca6faec54bb95759ef497d1 be009136cO45d24aO566aa948... 1/2 Snyder, Denise W From: Force,Jason S Sent: Saturday,July 16, 201617:06 To: Snyder, Denise W Subject: Fwd:2016 Global Leadership Summit Confirmation Receipt for leadership summit. I will bring cc statement In on Monday. Can you process with other receipt? Thank you! Jason Force Maintenance Tech. Carmel Fire Department Sent from my Whone Begin forwarded message: From: WCA Events<WCAConference&willowcreek.org> Date: May 24, 2016 at 10:40:28 PM EDT To: "Force, Jason S" <jforcencarmel.in.gov> Subject: 2016 Global Leadership Summit Confirmation --77771 THE GLOBAL LEADERSHIP SUMMIT Dear Jason Force, Thank you for your registration! This.e-mail serves as a receipt for your records. Payment Information CC: xxxxxxxxxxxx3381 Name: Jason Force Total Amount: $79 If you need to modify or change your registration,please click on your Confirmation Number below or call our Ministry Operations Team at 800-570-9812 and we will be happy to serve you.For more information regarding the Global Leadership Summit,please visit our website. Order Details Purchase Date: 05/24/2016 Confirmation Number: 1781611 Total Registrants: 1 i Event: The Global Leadership Summit Grace Church,Noblesville, IN We look forward to serving you at The Global Leadership Summit. Sincerely, Willow Creek Association CANCELLATION POLICY You must contact our Ministry Operations Team on or before 06/14/2016 for a refund of your conference fees less a$45.00 cancellation fee per person. HOLD POLICY Should you wish to hold your registration for future use,you must contact us on or before 07/12/2016.You will need to contact us within a year to utilize the fund toward a new conference registration.Your registration fees will be transferred to the conference selected less the$45.00 transfer fee per person.Additional payment may be required depending on the price of the new conference.Any overpayment remaining after the transfer is non-refundable. TRANSFER POLICY You may at any time up to the date of the conference transfer the name or location associated with the registration at no cost.To transfer the location,please call our Ministry Operations Team at 800-570-9812. 2