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Home My WebLink About302390 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 241254 S ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********48.32* ,, =a CARMEL, INDIANA 46032 C!0 CARMEL POLICE DEPT CHECK NUMBER: 302390 C/ 0 CARMEL POLCE DE CHECK DATE: 08/25/16 roN io' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358300 082216 36.69 OTHER FEES & LICENSES 1110 4239099 6303933 11.63 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O CARMEL POLICE DEPT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service C/O CARMEL POLICE DE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $11.63 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 6303933 42-390.99 $11.63 1 hereby certify that the attached invoice(s),or 8/17/16 6303933 wristbands for BMW golf tournament $11.63 1110 101 1110 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,August 23, 2016 Tim Green Chief of Police 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 Read Message - indy.imcom Page 1 of 1 Bright House Networks Business Solutions RR.Co Im(�My Services Log C L Sponsored Links Read Message Usage 99%of 100.0 MB Indiana Homeowners B... ' FetchaRate Quotes Compose Get Mail Search Mail Address Book Settings Log Out I Reply Reply All Forward View Header Delete Report SPAM Printable View Move lo: v cc Prev 1 Next» SE PjH`OJRA Inbox(54) i FLA. j Sponsored Links by Taboola Drafts Llnlilnited From: WristCo.<info@wrislco.com> ahippil Sent Mail j To: AGallagherl@indy.rr.com €, 311 yea Deleted Items Cc: Junk Mail(2) Subject: WristCo Order#6303933 Priority: Normal Date: Wednesday,August 17,2016 2:23 PM Size: 18 KB Manage Folders JR JR2 Order Confirmation r I I Dear Ann, i Thank you for ordering from Wristco.Your order has been received and is currently being processed.You will receive a shipping notification with your tracking number once your order ships. s If you need to contact us regarding this order,please e-mail us at info@wristo.cem or call us at 800.261-2070 (International:+1-262-754-5874). fClick here to ew Current Order Status Click here to ViPlace Another Order Purchasing Information i G V Order Number:+ 6303933 Order Entered: 8/17/2016 6:22:39 PM -__- Shipping Method:-. Economy Ground Scheduled Ship: 8/17/2016 Credit Card Used: Credit Card Bill To Ship To j 171 Parkview Ct 3 Civic Sqaure I Carmel,Indiana 46032 Carmel,Indiana 46032 USA USA � Order Information I Quantity Part tt Item Description Unit Price Extended Price i I 1 T3VL-105 3/4"Tyvekp 100 Ct.(Neon Blue) $4.95 $4.95 i Y Subtotal: $4.95 � Coupon Discount: $0.00 jl Shipping: $6.68 i - gates Tax_ 0 Order Total: I Previous Message I Next Message From Around The Web sponsored unto tyraboola r _ r f ��4 t .,E \> �ti t r•.ykp'4.�cyF�H �} �.3 t7v: � is Indiana Homeowners Born Hikers Found This Horse Laminate 101:What You The Cast Of Crocodile Before 1985 Are Getting a Alone In The Woods.Then Need to Know About Dundee Is Unrecognizable Huge Reward They Looked At His Face a... Laminate Counters Now FetchaRate Quotes Scribol Formica Semest— Fi 2004-2016 Time Warner Cable Enterprises LLC All rights reserved I Advertise vin Us I Terms of Use I Web PrivacyPolicy I Your California Privacy Rights Time Warner Cade and the Time Warner Cable logo are trademarks of Time Warner Inc.,used under license (s16) http://webmail.indy.rr.com/do/mail/message/view?msgld=INBOXDELIM42534 8/18/2016 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PETTY CASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O CARMEL POLICE DEPT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service C/O CARMEL POLICE DE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $36.69 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 43-583.00 $36.69 1 hereby certify that the attached invoice(s),or 8/22/16 0 money for Bearcat tittle $36.69 1110 101 1110 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,August 23, 2016 Tim Green Chief of Police 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 t 1 1 Great food. Low prices. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was TAMIKA MR MONEY ORDERS SOLD NP 36.00 MR WU MO FEE NP 0.69 *** BALANCE 36.69 CASHCHANGE 30.31 TOTAL NUMBER OF ITEMS SOLD = 0 08/22/16 11:15am -959 30 14 352 THANK YOU FOR SHOPPING KROGER Now.Hiring - Apply Today! ]obs.kroger.com <- www.kroger.com