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HomeMy WebLinkAbout301516 08/04/16 Cly- `� CITY OF CARMEL, IND ANA VENDOR: 00350224 j ® ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $"'**1,312.62• r ?� CARMEL, INDIANA 46032 CHECK NUMBER: 301516 9M�T�N-gip` CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 071616 28.82 OFFICE SUPPLIES 1203 435930 072116 1,267.06 ECONOMIC DEVELOPMENT 854 367008 072316 16.74 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) NANCY HECK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 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. $16.74 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECEIPT 3-670.08 $16.74 1 hereby certify that the attached invoice(s),or 7/23/16 RECEIPT $16.74 1203 854 1203 854 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 Wednesday,August 03,2016 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 I Creat food. Low prices. 1217 S. RANGELINE RD. pe G/,/- 317-84sB 7 q Your cashier was KATIE KRO WATER 2.79 F KRO WATER 2.79 F KRO WATER 2.79 F ©�� KRO WATER 2.79 F KRO WATER 2.79 F KRO WATER 2.79 F KROGER PLUS CUSTOMER *******5921 o , .1RD Summer Fuel 2X Pts 1 BO Summer Fuel 2X PtsTAX 0.00 BALANCE 16.74 CARMEL IN 46032 �J � ;UISR CREDIT Purchase ************5916 - C -REF#: 023260-TOTAL: 16.74 - - — -— _'- AID AOOOO000031010 TC: 64ASCF5544BD9782 VISA 16.74 CHANGE TOTAL NUMBER OF ITEMS SOLD = 6 07/23/16 05:23pm 959 12 190 101 JULY FUEL POINTS REDEEM 10OPTS TO SAVE .10 PER GAL, ON ONE PURCHASE OF UP TO 35 GAL. SAVE UP TO $1 PER GAL AT KROGER OR .-10 PER GAL AT SHELL ON 1 FILL-•UP. --------------------------------------- FUEL POINTS THIS ORDER = 34 FUEL POINTS THIS MONTH = 277 -------------------------------------- THIS MONTHS POINTS EXPIRE 08/31/16. VISIT WWW.KROGER.COM/FUEL FOR DETAILS Annual Card Savings $227.26 Now Hiring - Apply Today! aobs.kroger.com www.kroger.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) NANCY HECK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 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. $28.82 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECEIPT 42-302.00 $28.82 1 hereby certify that the attached invoice(s),or 7/15116 RECEIPT $28.82 1203 �(��(p 101 1203 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 Wednesday,August 03,2016 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 8/1/2016 Arriazon:com-Order 108-4808279-5025035 amazoncvn° Final Details fdr-Or:de.r:#108=4808-279-5025035 - . Print'this aaae foYour our records: -Order Placed: Ju1.y.15, 2016 Amazon.com orde . nurn.ber: 108=4808279=5025035 Order Total:-$28.8 . . ShiPPed-.on-:July-:16,. 2016. :Items Ordered Price: 1.of:. Speck Products Samsung Galaxy-S7-Edge Case, CandySh.ell. Grip.Case $20:9.7 . . (White/Black), Military-Grade Protective.Case. .Sold by:-1P.Wholesale (seller profile). . Condition: Niw : "1 of::Galaxy S7 Edge-Screen.Protector.M o Co.verage].-,:Yootec 2-Pack] Anti = = $7.85 -. Bubble] (HD-Clear] Curved Ed a to Edge Screen'Protector for, amsung. Galaxy. 9 . .S7. Sold b YooTech seller profile) . prit.-1 N.CthGil.�L(fcG< y: Condition: New _Shipping Address: :Item(s): Subtotal: .$28.82 Richard Heck. Shipping & Handling: $0.00 1326 Cool:Creek=Drive Carmel, Indiana-46033 Total. before-tax: .$28.82 United States Sales-Tax; $0.00 : Shipping Speed:: Total for This Shipment:$28.82: Two=Day Shipping ----- Payment information .. Payment Method:.-. . . . Item(s): Subtotal;.$28.82 American Express I- Last digits: Shipping.&Handling: - .$0,00 Billing.address : Total before tax: $28.82 Richard. Heck: Estimated tax to be.collected: $0.00 1326 Cool Creek: Drive: . . . . . Carmel,Jnd.ic nA :46-033 Grand Total 28:82 United States •$ Credit Card transactions . American. Express.ending-in July .16. 20 To-view the status of-your order;:return.to.Order.-Summarv. Conditions,of Use I .Privacy Notice© 1996-2016, Amazon.corn,:Inc.-or its affiliates 60 2g, Z 1 . . httpsl/www.amazon.com/gpicss/sum lary/print.htmi/ref=oh_aui.Lpi_o03 ?ie=UTF8&orderlD=108-4808279-5025035 1/1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) NANCY HECK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 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. $1,267.06 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECCE"I T 43-593.00 $475.00 1 hereby certify that the attached invoice(s),or 7/12/16 RECEIPT $475.00 1203 �/ LQ 101 1203 101 IPT 43-593.00 $792.06 bill(s)is(are)true and correct and that the 7/13/16 RECEIPT $792.06 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Wednesday,August 03,2016 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 Fe� M&�- : 1Ja H e dA-- t41 � �3ay-a S-ul U 13 i DONATELL6S � 9 W MAIN ST i CARMEL, IN 46032 3175644790 ORDER: carmel Cashier: Adam _ - 12.-Jul-2016 8f29-18P Iransaction 004922 DONATELLOS Total $39'1.00' 9 W MAIN 3T CARMEL, IN 1.6032 r:REDIT CARD AUTH 3175644790 VISA 5916 ORDER: carmel ip g5,co ' Cashier: Adam 12-Jul-2016 8:29:19P 'I otaI E __ 13 Party $30 Per Person $390.00 Retain this copy for statement validation Total $390.00 12-Jul-20168:38:26P $390.001 Method: EMV Order CDQ54VNOQ1 RVG VISA CREDIT XXXXXXXXXXXX5916 WWW. DONATELLOSITALIAN.COM Ref#: 619500027652 1 Auth #: 012965 . 317-564-4790 1010 MID: 277251792 889 AID:A000000003IIIIIIIIIIIIIiVIIIVIII IIIIIII III AthNtwkNm:VISA III I I III I II IIII SIGNATURE VERIFIED CDO54VN0O1 RVG Order CDQ54VN0Q1 RVG WWW. DONATELLOSITALIAN.COM 317-564-4790 I B427-O50RF7DFF ov, Carey International, Inc. CAREY@ Page 1 of 1 5300 Spectrum Drive Suite D Credit Card Receipt Frederick, MD 21703 Receipt Number 78743522 Credit Card Provider VISA Total $792.06 Date Charged Jul 13,2016 This amount was charged to your credit card ending in 5916. No additional payment is due. If you have a question about your invoice,call(888)999-0897. Nancy Heck Service Date Jul 12,2016 �assenger McFeely,Dan 5.75 hours @95.00/hour $546.25 Service Area Indianapolis �rranger Prader,Kelli Base Rate $546.25 Vehicle Minibus Pick Up Time 13:00 Fuel Surcharge 43.70 Pick Location 11925 North Meridian Carmel 46 Gratuity 109.25 Reservation � U p STC 92.86 Segment WA10517993-2 Drop Off Location 9 W Main St Carmel IN Total $792.06 WA SE 16298928 Nc4ylctl 1—�P 0 IL + Poll � ecru- om a, D-evetep>mmf- `11k- �� STC is a surcharge based upon various overhead expense items,some of which may not relate to the specific trip.The STC is always calculated as a flat percentage of the Base Rate.The entire amount of all collected gratuities is paid to your professional chauffeur.For your convenience,a suggested gratuity,which is a percentage of the Base Rate,has been added to your bill.The amount of any gratuity you pay is at your discretion.