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HomeMy WebLinkAbout301274 07/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 180865 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*****2,266.28* CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 301274 CARMEL IN 46032 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 072616 2,266.28 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR CSL) Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1H 0 1 0,0 6-7 5W,�1p or bill(s) is (are) true and correct and that I y ° I 3s?b335a5? Cj 61� the materials or services itemized thereon 141)-) ; 14 353y Lt _ 1✓��j �3 for which charge is made were ordered and 1 y b I 6-1970,204 -,;S-1 -7 I received except ) N2 I b-7*?b5)37 5s0 Ctv-U )qv) UWI-)C15-6oe 5S 1 v? 15' 30/ ° 5s% o 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'hanks for your order from DicksSportingGoods.com. https://www.dickssportinggoods.com/checkoutjsp CnMlGitg11ff11Tfl1f e 1099 0"401 SPOn19 00009 HOW SOWW Ort TO W n USA FREE SHIPPING WITH NO MINIMUM PURCHASE SPEND$50 GET 010 WITH BUY ONLINE PICK UP IN STORE + FREE IN-STORE RETURNS I st+oPKow "tiline0nly.=IdL-�om ArplV.Details 0 Thank ou for your order! Print Receipt Continue Shopping :Order#3576335237 Your order was success ully placed on 07/18/2016.Emails regarding the status of your order will be sent to jpspelbring@carmel.in.gov. Payment Information DISCOVER xxxx-xxxx-xxxx-5046 I Billing Address. Shipping Address Delivery Methods Barbara Lamb Barbara Lamb Standard,(3-6 business 943 Birnam Woods Trail 1 Civic Square days) Indianapolis Carmel,IN 46032 Indianapolis,IN 46280 United States United States 317-571-2471 317-571-2471 Your Order Product Availability Delivery Each Quantity Total Free Shipping Eligible!Up to$15 In Stock Standard $50.00 2 $100.00 Shipping Credit. 3-6 Business Days of 3 7/1 ROM(, ).7A PAST HIKE-L. The Bike Line Carmel 724 S Range Line Rd Carmel, IN 46032 United States 317-815-1122 www.thebikeline,com sales@thebikeline.com Subtotal: 0,00 Tax: 0.00 Total: 0.00 7/20/2016- _ Credit Card: 500.00 Card No: XXXXXXXXXXXX5046 Card Type: DISC Authorization No: 02067R Retrieval No: 000004 7/20/2016 Gift Card: -500.00 Card Number: XXXXXXXXXXXXXXXOS83 ISSUANCE Approval Code: 228851 Trace#: 00458423 Rift Balance: $500.00 Amount Due:., 0.00 Type of Transaction: Sale Salesperson: AKD Date & Time: 7/20/2016 12:44 PM Ride Info: .fiAiitter.com/BikeLineCar-meI Facebook,com/TheBikeLineatCaripe ICityCenter 11111111 q111111111 07 01612422416 Discover Card: Statements Page 1 of 1 DISCOVER GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5046 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280--1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 07/20/16 THE BIKE LINE CARMEL IN<BR/>02067R $500.00 Merchandise THE BIKE LINE 724 S RANGELINE ROAD.IN 46032 Post Date 07/20,12016 Transaction Date 07/20/2016 Merchant Category BICYCLE SHOPS-SALES/SVC; Purchase Method INTEGRATED CIRCUIT CARD READER Buyer Name BARBARA A LAMB Card Used "DISCOVER 02014 Discover Bank,Member FDIC. https://www.discovercard.com/cardmembersves/statements/app/transaction?statementDate... 7/25/2016 Discover Card: Statements Page 1 of 1 DISC VER GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5046 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280--1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 07/20/16 WWW.DICKSSPORTNGGOODS.CO 610-491-7026 PA $192.58 Merchandise W W W.DICKSSPORTNGGOODS. 935 FIRST AVENUE,PA 19406 610-491-7026 Post Date 07/20/2016 Transaction Date 07/20/2016 Merchant Category DIRECT N-IRKTNG-ALL OTHER DIRECT MRKTRS Purchase Method MANUALLY KEYED 02014 Discover Bank,Member FDIC. https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDate... 7/25/2016 Dick's Sporting Goods -My Account Page 1 of 1 Help My Account Find a Store Weekly Ad Chat Now Extra 40%Off _ _ i Select Clearance Shop Now R �� Search CART . ortcm soortng 000ay romr6oa—mresn USA SHOP SHOP BY SPORT FOOTWEAR APPAREL ACCESSORIES FAN SHOP FEATURED CLEARANCE FREE SHIPPING WITH NO MINIMUM PURCHASE SPEND 1150 GET 1110 WITH BUY ONLINE PICK UP IN STORE +FREE IN-STORE RETURNS sHovnrow Coli.ovy.E.A m o anwir pn,a Your order details Below are details about the item(s)in your order.If you ordered more than one item,please note that some items may display a different Shipping Method and/or Status because they are shipped in a separate package. Questions?Please visit the Help Desk area of our website for comprehensive order and shipping information or Contact Us 24 hours a day. Order Details for Order#3665393468 Billing Address Date of Order Payment Method Cost Summary �e1� 943 Birnam Woods Trail 07/21/16 Discover Card ending in 5046 Merchandise Subtotal $154.94 Indianapolis Shipping and Handling $10.99 Indianapolis,IN 1 r-Tax $11.62 46280Total $177.55 u5 Order Details and Options Shipping To: Barbara Lamb 1 Civic Square Carmel,IN 46032 US Qty. Item Description Item Price Shipping Method Status Learn about our shipping What does this status mean? policies CamelBak Kids'Mini Mule 50 oz.Hydration Pack Size50 OZ. Shipped an:07/22/16 2 Colo:r:POSEIDON $74.96 UPS Second Day Tracking#:1Z86695E0200154082 Ref.#:520331279 Track your package now Item#55704106 Aqua Lung Sport Youth Buzz Jr.and Island Dry Jr.Snorkel Set Shipped on:07/22/16 2 Color: Solon:NEON BLUE $79.98 UPS Second Day Tracking#:SZ86695E0200154082 Ref.#:524504228 Track your package now Item#104227836 Return to Your Order History I Return to Shopping Sign Up & Get 10% Off ENTER EMAIL ADDRESS About Us Find a Store Contact Customer Service Chat Now Careers Weekly Circular Order by Phone:1-877-846-9997 Gift Cards Investor Relations Credit Card Track Your Order ScoreCard Press Room Promos&Coupons Return Policy 453 and a Half Promo Exclusions Product Availability&Price Shipping Rates Commercials&Films Team Websites&Uniforms Recalls Only at DICK'S PRO TIPS Corporate Purchases Top Brands Terms of Use Donations&Sponsorships Suppliers Site Feedback California Disclosures Store Services Index[+] Privacy Policy ©2016 DICK'S Sporting Goods"Reference prices are past offerings.No sales may have occurred at this price. I https://www.dickssportinggoods.com/cheekout/index.j sp?process=orderTrackingDetail&zi... 7/23/2016 Discover Card: Transaction Details Page 1 of 1 DIJC VEK Acct. Ending 5046 GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 07/21/16 WWW.DICKSSPORTNGGOODS. $177.55 WMMICKSSPORTNGGOODS. 935 FIRST AVENUE, PA, 19406 1 don't recognize a pending transaction.What steps should I take? If the transaction is currently pending,we are unable to open a dispute investigation until it has posted to your account.Transactions normally post to your account within 1-3 days, but in some instances may take up to 8 days to post. If there is a joint cardmember or authorized user on your account, check with them to see if the transaction was made by them.You may also try contacting the merchant directly to see if they can provide clarification or assistance. If you are unable to reach a resolution directly with the merchant after the transaction has posted,you can initiate a dispute or contact Customer Service. If you have encountered multiple unrecognized transactions, or suspect your account may have been compromised, please call 1-800-DISCOVER for further assistance. Why do certain purchases, like gas or hotel charges,show as a$1 pending transaction? Some merchants run a pre-authorization on your card before putting through the official transaction.This is to ensure the card information provided is valid and active. Please be assured that the charge will post for the actual purchase amount and the authorization will drop off within 10 days of the transaction date. ©2014 Discover Bank Member FDIC https://www.discovercard.com/cardmembersvcs/achome/pendingTransactionDetails?print... 7/25/2016 lriental T^bind Safe&Secure Checkout-Order Receipt https://secure.orientaltrading.cont/web/checkout/receipt Order Receipt Thank You! Your order has been received.Next you will receive the following messages about this order at the provided email address: • Confirmation email with order details within 24 hours. • Shipping confirmation email with tracking information. If you have any questions about your order,please contact us at 1-800-875-8480 or email us at orders@oriental.com Please keep your order number handy and print this page for future reference. Order Number:678707046 7/18/16 Shipping Payment Order Summary Barbara Lamb Barbara Lamb Purchased Subtotal: $404.71 City of Carmel Dept of HR 943 Birnam Woods Trail Est.Shipping&Handling: $40.47 1 Civic Square INDIANAPOLIS,IN Est Taxes: $0.00 CARMEL,IN 46280 Shipping Discounts: -$40.47 46032 United States United States 317-571-2465 Order Total: $404.71 317-571-2465 jpspelbring@carmel.in.gov STANDARD:40.47 DISC Estimated Delivery:Jul 26,2016 XXXX-XXXX-XXXX-5046 10/20 Cart Qty Price Total of 3 7/18/2016 3:45 PM )riental Tr--ding Safe&Secure Checkout-Order Receipt https://secure.orientaltrading.cont/web/checkout/receipt Cart Qty Price Total Surf's Up Bouncing Balls 6 $4.99 $29.94 IN-13694958 Per Dozen Est Delivery:Jul 26,2016 ------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- Surfs Up Bracelets 3 $6.99 $20.97 IN-13695144 24 Piece(s) Est Delivery:Jul 26,2016 -------------------------------------------------- ------------------------------------------------------- -------------------------------------------------------- Shark Tank Bubble Bottles 6 $7.25 $43.50 IN-12/5814 Per Dozen Est Delivery:Jul 26,2016 ------------------------------------------------------------------------------------------------------------------------------------------------------------------- Big Mouth Fish Squirts 6 $6.50 $39.00 IN-34/489 Per Dozen Est Delivery:Jul 26,2016 ------------------------------------------------------------------------------------------------------------------------------------------------------------------- Beach Monkey Paratroopers 2 $13.50 $27.00 IN-34/1660 48 Piece(s) Est Delivery:Jul 26,2016 ------------------------------------------------------------------------------------------------------------------------------------------------------------------- of 3 7/18/2016 3:45 PM Discover Card: Statements Page 1 of 1 DISC VERB GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5046 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280--1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 07/20/16 ORIENTAL TRADING CO 402-9393111 NE $404.71 Merchandise ORIENTAL TRADING CO No address details to display. Post Date 07/20/2016 Transaction Date 07.120/2016 Merchant Category DIRECT MARKETING -CATALOG MERCHANT Purchase Method ONLINE 02014 Discover Bank,Member FDIC. https://www.discovereard.com/cardmembersvcs/statements/app/transaction?statementDate... 7/25/2016 7/22/2016: . Oriental Trading Safe&Secure:Checkout-Order Receipt'.. dental Trad� O .celebrating 80 years,of fun '. Order.Receipt '.Th ank You! Your order has been received.Next you will receive the following messages about this order etthe'provided email address:.' Confirmation email with order details within 24 hours. • . • Shipping cohfirmatioh.email.with tracking information. If you hare,any questions about your order,please contact us at 17800=875-8480.or email us:at orders@o�iental.com Please keep.your.order number hand and nntthis: a e forfuture reference.. Order-HuMbec 678765237: 7/22/16. Shipping' Payment' Order Summary J'im.Spelbring. Barbara,Lamb :Purchased Subtotal. $71;94 1 Civic Square '943 Birnam Woods Trail Est:.Shippiing&Handling: $24:99 CARMEL,.IN . INDIANAPOLIS;IN Est Taxes: $0:00 46280. '. . 46032. .. United:States: : United States 13,rderToW ri96.93 .31M71:-2465 .317-571-2455 EXPRESS-2-3.BUSINESS DAYS:•24.99 i jpAp.61briq�@p;arril'el.in..gov Estimated D'elivery:.Ju.127;2016 DISC: - XXXX XXXX XXXX-5046. . . . 10/20 . Cart' .' QtY. prim Cool Neon Sunglasses 6. $11:99 $71.94 . IN-50/301 "Per Dozen' Est Delivery:'Jul 27;2016 httpsJ/secure.orientaltrading.com/web/checkout/receipt 1/1 Discover Card: Transaction Details Page 1 of 1 DISC VER Acct. Ending 5046 GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 07/22/16 ORIENTAL TRADING CO $96.93 ORIENTAL TRADING CO NE, 68137 1 don't recognize a pending transaction.What steps should I take? If the transaction is currently pending,we are unable to open a dispute investigation until it has posted to your account.Transactions normally post to your account within 1-3 days, but in some instances may take up to 8 days to post. If there is a joint cardmember or authorized user on your account, check with them to see if the transaction was made by them.You may also try contacting the merchant directly to see if they can provide clarification or assistance. If you are unable to reach a resolution directly with the merchant after the transaction has posted, you can initiate a dispute or contact Customer Service. If you have encountered multiple unrecognized transactions, or suspect your account may have been compromised, please call 1-800-DISCOVER for further assistance. Why do certain purchases, like gas or hotel charges,show as a$1 pending transaction? Some merchants run a pre-authorization on your card before putting through the official transaction.This is to ensure the card information provided is valid and active. Please be assured that the charge will post for the actual purchase amount and the authorization will drop off within 10 days of the transaction date. ©2014 Discover Bank Member FDIC https://www.discovercard.com/cardmembersvcs/achome/pendingTransactionDetails?print... 7/25/2016 naps:iiww samsciuo.comtsamsicnecxouvoraerreceipvoraer_receipt ... Sam's Club. Thank you, your order is complete A copy of your receipt has been sent to your email address Items you have already paid for: Order Number:6201795608 Order Date:July 21,2016 Items we're shipping to you Delivery Address: Jim Spelbdng 1 Civic Square Carmel,IN 46032 ITEMS TO BE SHIPPED SHIPPING METHOD QTY TOTAL Starbumt(3.3 lbs) Standard Shipping 10 $144.80 Rem#:760468 Arrives between Jul 27-Jul 28 Order Number:6201795608 Order Date:July 21,2016 Pickup#1 I Friday,Jul 22,10:00 AM-11:00 AM (T—notguo—teedunclya ra<elwemeul i Sam's Club#8168 7235 E.96th SL Indianapolis,IN Well email you when this order is ready for pickup.After you receive this email head t your selected Sam's Club and check in at the Club Pickup kiosk. j ITEMS FOR YOU TO PICK UP AT SAMS CLUB IN Indlanapolis,IN QTY TOTAL r-� Nestle Pure Life Purified Water(16.9 12 $47.76 I �t oz bottles,35 pk.) I Item#:353646 I i Billing Address: Payment Method: Subtotal: $192.56 Barbara Lamb DISCOVER_woa-x=-moa-5046 ` Shipping: _$7.20 943 Bimam Woods Trail N Tax $10.64 Indianapolis,IN 46280 ' Shipped Order Total: $210.40 Have Ouestions7 One of our associates will be happy to help you.Callus at 1-888-746-726. Site Directory i Privacy Policy(CA Privacy Policy i Term 8 Conditons i About Our Ads O 2000.2014,Sam's West,Inc.All rights reset 1 of 1 7/21/2016 11:53 AM Discover Card: Statements I Page 1 of 1 DISCOVER GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5046 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280--1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 07/22/16 SAMSCLUB.COM 6279 888-746-7726 TX $210.40 Merchandise SAM'S Online Store 702 SW 8th Streel.AR 72712 888-746-7726 Post Date 07/22/2016 Transaction Date 07/22/2016 Merchant Category DIRBCT N4RKTNG-COMB0 CATALOG c&RETAIL, Purchase Method ONLINE 02014 Discover Bank,Member FDIC. https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDate... 7/25/2016 Discover Card: Statements Page 1 of 1 DISCO „�� GARY/MR LAMB,BARBARA A LAMB V Acct.Ending 5046 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280--1798 (317)846-8501 Amount Category • TARGET IN $249.99 Supermarkets EXPECT MORE.PAY LESS: CARMEL WEST - 317-876-0809 .1366 07/20/2016 09:05 PM IIII IIIIIIIIIIIIIIIIIIII III I III III N RD,lN=16032 ENTERTAINMENT-ELECTRONICS 07/20/2016 056140166 HERO+ LCD T $249.99 1 #C3151024508191 t)7/20%2016 RETURN BY 08/19/16 SUBTOTAL $249.99 y GROCERY STORES AND SUPERMARKETS _ TAX EXEMPT SALE $0.00 TOTAL $249.99 INTEGRATED CIRCUIT CARD READER *5046 DISCOVER NETWORK CHARGE _$249.99 BARBARA A LAMB AID: A0000001523010 Discover AUTH CODE: 02028R L J INDICATES SAVINGS ---------------------------------- TOTAL SAVINGS THIS TRIP $50.00 ---------------------------------- REC#2-6202-1366-0112-4615-4 VCD#751-255-732 Electronics recycling information: http://www.in.gov/idem/recycle/2377.htm ------------------------------------------ DID WE MAKE THE GRADE? TELL US - o - HUNDREDS OF INSTANT WIN PRIZES EVERY MONTHII PLUS A CHANCE TO WIN A $1,500 TARGET GIFTCARD www.ii fo_rmta et..coffin User ID: '7379 7863 4988 Password: 753 846 CU8NTENOS EN ESPANOL Survey Must Be Completed within 72 Hours of Purchase Must be 18 + to Enter 1 rgtTas Family mi lyNotElgibe rdmembersves/statements/app/transaction?statementDate... 7/25/2016 Complete Availableaces Discover Card: Statements Page 1 of 1 DISCOVER GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5046 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280--1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 07/22/16 VICTORY TAILGATE 407-704-8775 FL $468.98 Merchandise VICTORY TAILGATE 2437 EAST LANDSTRF;EI'R,FL 32824 407-704-8775 Post Date 07;22/2016 Transaction Date 07/22/2016 Merchant Category SPORTING GOODS STORES Purchase Method MANUALLY KEYED 02014 Discover Bank,Member FDIC. https://www.discovereard.com/cardmembersvcs/statements/app/transaction?statementDate... 7/25/2016 Cornhole Boards & Tailgate Games I Victory Tailgate Page 1 of 2 (https://www.victorytaligate.com/cornhole-team-gailery.htmi) (https://www.victorytaligate.com/cornhole-team-gallery.html?19=7) LN (https://www.victorytailgate.com/cornhole-team-gailery.html?lg=4)casx:r(https://www.victorytailgate.com/comhole-team-gailery.html?lic=13) M" (https://www.victorytaligate.com/co: lam-q71!--- .-9=2)��(htly-u .•'dory!-" ..om/cornhole-team-gailery.html?lg=B) Q 1• (/shopping-cart.php) c NAU CORNHOLE t - 15- (comliole-team-gaitery.html?lg--S) YOUR PAYMENT WAS SUCCESSFULLY PROCESSED ORDER#502912 Shipped To. James P Spelbring 1 Civic Square Carmel,IN 46032 Payment Method.. Debit/Credit Card j p s p e l b r i n g C&c a r m e I.i n.g ov . Order Date: July 22,2016 Order summary: CUSTOM Carmel Employee Picnic DESIGNED CORNHOLE SET Bags:All Weather Comhole Bags(4 Navy Blue) Comhole Bags(4 Yellow) Price:$199.99 Quantity:2 Totals:$399.98 Free Cornhole Bag Storage Pack(Victory Tailgate Version) Price:$0 Quantity:2 Totals:$0 24 Hour Rush Production ' Price:$50 Quantity:I Totals:$50 Subtotal: $418.98 Shipping: SSO.00 Tax: $0.00 Total: $468.98 https://www.victorytailgate.com/payment-receipt.php?order=502912&purchase_code=460... 7/22/2016