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HomeMy WebLinkAbout301529 08/04/16 ii"�qqMo CITY OF CARMEL, INDIANA VENDOR: 180865 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*******134.92* CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 301529 CARMEL IN 46032 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 COUNCIL 134.92 PROMOTIONAL FUNDS I i I I I I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ �-rnPL-6� $ 2-- ON ACCOUNT OF APPROPRIATION FOR e,DuQC_V L Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), LIC)I 009LL1 OR -35_60 So G or bill(s) is (are) true and correct and that I q UI U,2 9 S� 2 Y3-SS/ o° a3-°5'_ the materials or services itemized thereon (4vl k7 Lf 3 5 V3-SV-G0 3-7 sZ for which charge is made were ordered and c101 I-F*� �; received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee L� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rrl '.j2 s C PQ ci+fse� L::;AVt C�c t-e—P g�v ► (� ©off`Fo 2 jl'raccr G"F-F a 0 r SPe-ML_- ly -3-3 9 cj ((. I Co— 3 7 :5")- Total 5J)- Total 13 V- 1 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20— Clerk-Treasurer 20Clerk-Treasurer i -- -------Q)TARGET ' �' EXPECT MORE.PAY LESS: CARMEL - 317-815-0560 08/02/2016 03:00 PM EXPIRES 10/31/16 IIIIIIIIIIII III III II II IIII I III I III III MISC 790012275 GIFT CARDS N $50.00 041-216-043-236-002 NEW BAL: $50.00 SUBTOTAL $50.00 NO TAX - $0.00 TOTAL $50.00 *5046 DISCOVER NETWORK CHARGE $50.00 AID: AOOOOOO1523010 Discover AUTH CODE: 00240R REC#2-6215-1063-0075-9369-7 VCD#758-259-449 Electronics recycling information: http://www.in.gov/idem/recycle/2377.htm ------------------------------------------ DID WE MAKE THE GRADE? TELL 'US- HUNDREDS OF INSTANT WIN PRIZES EVERY MONTH!! PLUS A CHANCE TO WIN A $1,500 TARGET GIFTCARD www.i r�formt1r et.cor User ID: 7378 893 7992 Password: 406 303 CUENTENOS EN ESPANOL Survey Must Be Completed within 72 Hours of Purchase Must be 18 + to Enter Target Team and Family Not Eligible Complete Rul es-Avai 1 abl e at GUQS1'-Services or www.InformTarget.com f. Discover Card: Transaction Details Page 1 of 1 Acct. Ending 5046i DISC -' ♦ iEK GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details I Trans. Date Description Amount 08/02/16 TARGEiT-1063 $50.00 TARGET T-1063 15160 N MERIDIAN ST,CARMEL, IN,46032 I 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 merchantl 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. 02014 Discover Bank Member FDIC__ l i i l I https://www.discovercard.com/cardmembersvcs/achome/pendingTransactionDetails?print=t... 8/2/2016 i SPEEDWAY 0006629-Carmel,IN 1708 E 116th St 46032-3506 (317)569-0899 7/29/2016 7:00:41 PM Trans# 1842321Reg: 2 Col e J. i 5 ICE 22LB BAG SINGLE 23.95 Sub. Total: $23.95 Tax: $0.00 Total: $23.95 Discover: $23.95 Change $0.00 CARD TYPE: Discover Card Num : XXXXXXXXXXXX5046 ENTRY METHOD: Swiped TERMINAL: 0050006629001 TRANS TYPE: SALE APPROVAL CODE: 02958R j BATCH #: 56 SEQUENCE #: 211056026 i www.speedway.com i I i i i i Discover Card: Transaction Details Page 1 of 1 DISCOEW Acct.Ending 5046 v GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 07/29/16 SPEEDWAY 06629 170 $23.95 SPEEDWAY 06629170 1708 E 1116TH ST,CARMEL, IN,46032 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 tosee 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. i 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. 02014 Discover Bank Member FDIC i i I I I i i i https://www.discovercard.com/cardmembersvcs/achome/pendingTransactionDetails?print... 7/31/2016 9:02:19 AM7/29/2016 Order Number: 548733 Circle K/Shell 2275 7/29/2016 9:28:32 AM 1230 S.. RANGELINE RD Order Number: 1096035 CARMEL, 'IN 46032-2548 Circle K 2363 (317) 844-8384 10598 N COLLEGE AVE Register:lSTACIE- INDIANAPOLIS, IN 46280-1485 8 LG BAG ICE 20 22 25 LB $37.52 (317) 574-0843 Sub. Total : $37.52 Register:l *, Kaelyn-T-165299 Tax: $0.00 5 LG BAG ICE 20 22 25 LB $23.45 Total : $37.52 Sub. Total: $23.45 Discount Total : $0.00 Tax: $0,00 TOTAL $37 . 5 2 Total : $23.45 DISCOVER: $37.52 Discount Total : $0.00 Change $0 . 00 TOTAL $23 . 45 DISCOVER: $23.45, SHELL Change $0 . 00 1230 SOUTH RANGELINE RD CARMEL IN 46032 DISCOVER Merch #: 57442110102 Card Num : XXXX XXXX XXXX 5046 CustomerName: Approval : 02914R DISCOVER Invoice #: 429324 . Card Num : XXXX XXXX XXXX 5046 CustomerName: Approval : 02965R -t-hank. You Invoice #: 874396 Come . riga i n Signature: TO THE AGREEMENT WITH THI CARD ISSUER Thank ' GOLI Corte Aga it n Discover Card: Transaction Details Page 1 of 1 DISC®VEK Acct. Ending 5046 GARY/MR LAMB 943 BIRNAM WOODS TRL,INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 07/29/16 SHELL $37.52 SHELL 1230 SOUTH RANGELINE R, CARMEL, IN,46032 I 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... 7/31/2016 Discover Card: Transaction Details Page 1 of 1 DISCOE Acct. Ending 5046 V t GARY/MR LAMB 943 BIRNAM WOODS TRL,INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 07/29/16 SHELL $23.45 SHELL 10598 N(COLLEGE AVE,INDIANAPOLIS, IN,46280 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. 02014 Discover Bank Member FDIC i I i https://www.discovercard.com/cardmembersvcs/achome/pendingTransactionDetails?print... 7/31/2016