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Home My WebLink About302826 09/08/16 i . CITY OF CARMEL, INDIANA VENDOR: 00353232 .;; � ,1• ONE CIVIC SQUARE RICK VIEHE CHECKAMOUNT: $*******707.81* CARMEL, INDIANA 46032 7725 WINDING CREEK DRIVE CHECK NUMBER: 302826 INDIANAPOLIS IN 46236 CHECK DATE: 09/08/16 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 082316 707.81 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RICK VIEHE 7725 WINDING CREEK DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46236 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $707.81 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 42-370.00 $453.71 1 hereby certify that the attached invoice(s),or 9/2/16 0 $453.71 1120 1(0 101 1120 101 0 42-370.00 $254.10 bill(s)is(are)true and correct and that the 9/2/16 0 $254.10 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, September 02,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 16.5"RCi Loudspeakers PAIR WELCOME TO BEST BUY #1099 10025 N MICHIGAN RD CARMEL, IN 96032 17) 339-1896 ........................................................-....................................................................._......................................................._......_.................................. Keep your receipt! idate the estimate when it.ships to.2374-VV State,Road 234 77 Val #:000109-055198-902952-731150-967535-133 1099 042 3766 08/19/16 11 :99 Tax EXEMPT you'll be notified when(it ships.' Asa top customer, ank you again for shopping with us. 9807361 RF-G1219 29.79 N* 12FT SUBWOOFER CABLE 5.25 HM THR BNDL . Sales Tax 0.00 3720011 RF-HG08501 33,99 N* 8' IN-WALL HDMI CABLE 6.00 HM THR BNDL Sales Tax 0.00 5721005 SACS9- SACS9 115 W 10" ACTIVE SUBWOOF 189.99 N 50.00 SALE DISCOUNT i Polk.Audio:RC85i May In Wall 6.5" RCi Sales rax 0.00 4418007 Loudspeakers PAIR STRDH550 SONY STRDH550 AUDIO/VIDEO RECE 199.99 N 50.00 SALE DISCOUNT ; Item Id: 391540201814 Sales rax 0.00 TransactionId:.677488085026. SUBTOTAL 153,71 Estimated, delivery: Tue.Aug. 30 Sales Tax 0.00 _ Quantity: 2 TOTAL 453,71 . 'EC Cert.Key: 961621 Free Shipping IBY Swiped USDS 153.71 Paid: $254.10 with Paypal " 'ICHARD VIEHE s PPROVAL 019653 2-Month Financing 2 Month Financing 3 interest if paid in full within 12 )nths. If the deferred interest balance is _.. _._..Fn_.. -.F. __ -.._.__. )t paid in full by the end of the �� .�._,�.....�..__.�.-' ,emotional period, interest will be iarged from the Purchase date at rates herwise applicable under your Card reement. Min. Payments required. See Card reement for details. 'calk ALidjo Direct! HM THR BNDL SAVINGS: 11 .25 OTHER SAVINGS: 100.00 TOTAL SAVINGS; 111 .25 __. .. _ : M:. BEST BUY ELITE PLUS IBER ID 0079172288 AISo orl c�,cay ..... __ __ ............ _. PayPal:Summary 911/16,8:49 PM ................................ O Eli Hi again , r Pay or Get the GET A Gat the most out of Pe send PayPal CREDIT money app DEIST I SECONDS Send troney to a friend, even if they're not on PayPal yet. x PayPal balance > Completed > May,, 1 2101 No balanceneeded to Audio," shop or send money Pay e M,t Add money AUG Microsoft Corporation - $10.69 Transfer to your bank 16 Preapproved Payment � AUG eBay - Radio Research Inc - $78.30 15 Payment Banks and cards > Shipped. Track Shipment Greater AUG eBay - Prostar Batteries, Inc. - $222.50 Indianapolis 15 Payment Firefighters Credit Shipped. Track Shipment Union x-1285 AUG Hulu - $7.99 ]M GREENFIELD 13 Preapproved Payment BANKING COMPANY x-6789 AUG eBay - Bill Jesse - $7.95 VISA Visa x-1988 13 Payment Shipped. Track Shipment 'VISA Visa x-8304 AUG —D— ---trh--ftr rl-L https://www.paypal.com/myaccount/home Page 1 of 3 From: Best Buy BestBuylnfo@emailinfo.bestbuy.com M Subject: Your receipt,as requested u s Date: August 19,2016 at 11:57 AM To: km9e@mae.com Thanks for requesting your receipt. Save this e-mail for future reference. BEATA�LEPRCLEARANCE TVs Computers&Tablets Cell Phones Appliances Cameras Video Games Wearables Hi Richard, We appreciate your request to receive an e-mail copy of your receipt. Maintaining a copy of this e-mail will facilitate returns, exchanges and service of your protection plan(s). ! Your purchase information is below. € i j Always here for you, Best Buy ........_7.7-7....- __......................... .......................................... START RECEIPT WELC OME TO BEST BUY#.1094 10025 N NUCIi1GAN RD CARMEL,IN 46032 (317)334-1896 Keep your receipt! [ i ( Val 9:000109-05,511)8-402452-731150-967535-133 1094 042 3766 08119/1611 49 ( 't'A`C Exr-mPT I 'x807.61 RF-G1214 29.74 N* 1 12FT SURWOOFI:iR CAB1.,E 535 IiM IIIR BNDL Sales"lax . 0.00 37=0011 RF-HG08501 ±399 N* 81 IN-INALL HID\•11 CABLE 6.00 HNT THR BNDL. Sales Tax 0.00 5721005 SACS9 189.99 N ( SACS9 115 W 10"ACTIVE SUBWOOF 50.00 SALE DISCOUNT € Sales Tax 0.00 4418007 STRDL1550 199.99 N SONY S"1-RD1-1550 AUDIOiVIDF.,O RECE 50.01 SALEDISCOUNT Sales Tax 0.00 SUBTOTAL 453.71 Sales'l"etx 0.00 [ TOTAL 453.71 [ TEC Cert.Key:964621 *****`'°**-**1967 Swiped USD$ 453.71 BBY CARD RICHARD VIE H.'iI Best Buy Credit Card:Home 9/1/16,8:52 PM IVIMT ly,LU I/ my 1141 vvir r rvi j o run i/mwa r`I,U 10.40 ` -® Frequently Asked Questions i ......._......................_..._._._._._.------..__........----..............-..._....._..__................_....._....._._......._....___.____.........._.__........._._--------__......_.___............._.....__.._____._...................._ MAY 19,2017 NO INT W/PYMTS FOR 12 MOS $29.09 y ......................................................._..................._................_ ....._............._..................__..........................._..............................._.................._..................._.......--_................................................. ..._......_ Send Secure Message ACCOUNT ACTIVITY " Filter Transactions ? AUG 22,2016 All Transactions F DDESCRIPTION AMOUNT 2 INTEREST CHARGE ON CASH ADVANCES $0.00 _..............._................---........................................................................................._........._.........................................................................................................................................................................._..._.._...............-..................................._.._.............................................. rG INTEREST CHARGE ON PURCHASES $0.00 [AUG g BEST BUY,CARMEL,IN $32.08 NO, nUG BEST BUY,CARMEL,IN $ 03,7 ✓ .................._..........................................................................._........_................_.-...................................................................................._......................................................................................................._......._..................................................._.._..._.......... ............................. n9AUG EFT PAYMENT,THANK YOU —$100.00 v JUL Ei 31 t BEST BUY,NOBLESVILLE,IN $32,1 0 v ..........................................................................................................................................................................................................................................................._.....-..............................................................................._.................................................._............................. ......._ nJUL 3uOL BEST BUY,NOBLESVILLE, IN $139.08 Ne ........_........__._........................................_..........._........................................................................................................-.................................................................................................................................................................................................................................................. Contact Us MY BEST BUY@ CREDIT CAR® P.O.Box 790441 0 Send New Message 1-888-574-1301 St.Louis,MO 63179-0441 Send Now Mon-Fri:9 a.m.-9 p.m.local time Sat:8 a.m.-8 p.m.local time Sun:8 a.m.-6 p.m.local time PAYMENT ADDRESSES ADDITIONAL PHONE NUMBERS Technical Assistance My Best BuyO Credit Card Payments P.O.Box 9001007 1-888-738-4624 Louisville,KY 40290-1007 TDDITTY for the Hearing Impaired 1-888-824-2323 My Best BuylD Credit Card Overnight Delivery/Express Outside the U.S.,Canada and Puerto Rico,Call Payments Collect Attn:Consumer Payment Dept. IA23-467-6543 6716 Grade Lane Building 9,Suite 910 Louisville,KY 40213 https://citiretailservices.citibankonline.com/RSnextgen/svc/launch/...n?siteld=PLCN_BESTBUY&langld=en_US&pagename=authenticate#dashboard Page 2 of 3