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Home My WebLink About303812 10/06/16 0%�.&,gsFr CITY OF CARMEL, INDIANA VENDOR: 370216 j; ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $*******192.19* :9 ,a CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 303812 M��iuri. CARMEL IN 46032 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343004 092016 93.00 STAFF MTG LUNCH 1701 4239002 092316 31.26 REFERENCE MANUALS 1701 4239099 092816 67.93 FUNERAL FLOWERS Page 1 of 2 SUE Search efoMenura IVla�n Favo0=493=5610 11-4-4 West-Olympic Blvd. 4th Floor Order Confirmation FALL FLOWERS DEAL OF THE DAY Thank you for choosing Teleflora. We're very happy that We could connect you with one of the best florists in the business..Rest§ WdAybrE2r will be handled with great care.. ORDER NUIVIBER:242793835 BEST SELLERS Emerald Garden Basket WHAT'S NEWI To Be Delivered 9/28 To:RickySirong Emerraalad_Garden_Basket: Hampton Gentry FtAe6 §eBY RII 6htMid): . 106 Shaw Street ITEM:_.#T10671A: $59.95 Plainfield , IN46168 United StatesZEN ARRANGE i se.Fee: $17.98 (317) 839-6573 - Tax: $o:00 SHOP PLANTS Special Instructions: You:Saved : : -$10.00 Subtotal $67.93 SHOP GIFT BASKETS Message Card Type: Sympathy Color Message: To the Quinn&-Strong Fano es Our deepest condolYMLLQ1MlfeLO. ►ERS - loss of Ricky. May he_-rest-in-peat with his loved ones *ftV WERS him in their hearts. City:of Carmel. CT Staff . . Message From: The CT staff RED FLOWERS Billing Information PURPLEFLOWERS Billing Name and Address: PINK FL@WER.9auley 8211th-Street L�L�3T ORANGE4 W� GREEN FLOWERS Payment Type; paypal BLUE FLOWERS Card number ending in: NA Shop AII:Colors Flower Type https://wwW.teleflora.com/orderconfinnation?orderld=242793835& requestid=818727 9/28/2016 Page 2 of 2 Total ROSES LILIES TOTAL SAVINGS : .. .: -$10.00 Grand TOtal(USD): $67..93 ORCHIDS :Total includes both service fee and tax,less any DAISIES coupons or promotions. Su stitution ohc"y:Int eli event your selection is CARNATtONSlable, a substitution of comparable quality and value will be delivered. SUNFLOWER Thank you again for choosingseleflora._W._e-lo-oklor-ward..to your next visit!. TROPICALS Shop All,Flower Types https://www.teleflora.com/orderconfirmation?orderld=242793835& requestid=818727 9/28/2016 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CHRISTINE PAULEY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 87 11TH ST NW IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $31.26 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 092316 42-390.02 $31.26 1 hereby certify that the attached invoice(s),or 9/23/16 092316 resource books $31.26 1701 101 1701 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, October 04, 2016 Linda Harvey Chief Deputy Clerk Treasurer 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 DATE ORDER RECEIVED Friday; September.9, 2016 FROM: . GOODWILL IND OF FORT WORTH * 2 0 1 6 9 0 P.O. BOX 15520 FORT WORTH Number of Items: Shipping Method: STANDARD TEXAS 76119-0520 Locator .. SKU Title - Your Order From: C-11-01-0017-NEW It's Your Ship: Ma... Amazon: Q=t Customer Name: Christine Pauley Ship To: Christine Pauley Order Date: 09/08/2016., 87 11TH ST NW CARMEL, IN 46032-1368 USA For Customer Service Inquiries on your order, please contact us at: goodwiliftworthcustomerservice@dataxfer.net Our Guarantee: We appreciate your business and are committed to providing the best possible service. If you are unhappy with your purchase, please contact us immediately at goodwillftworthcustomerservice@datoxfer.net and if we are unable to correct the problem.to your satisfaction, we will refund your purchase. Thank you for your order! s: Amazon Order Number: 105-2229967-2505055 LOCATION: TYPE:Hardcover 0.01 TITLE: It's Your Ship: Management Techniques from the Best Damn Ship in the Navy ISBN/UPC No.: 9780446529112 INTERNAL SKU No.: C-11-01-0017-NEW Description: Used-Good. Slight wear and tear to cover and corners Pages slightly bent Amazon's Shipping and Handling 3.99 ...........................________._....._........._...__ ____.___....._.-__.___�_._._.............__.___ _.____._..._._.......,...._...__.__.__._...._....................._...___..__._........... ............_..................... _._.. ITEM TOTAL-Amount Collected by Amazon 4.00 DATE ORDER RECEIVED Thursday, September 8, 2016 FROM: GoodwillNYBooks * 7 0 5 2 5 7 400 Supor Blvd Harrison, NJ 07029 Number of Items: Shipping Method: STANDARD Your Order From: Locator . . - SKU Title Amazon JER-000488124 The Energy Bus: 10... Customer Name: Christine Pauley Ship To: Christine Pauley Order Date: 09/08/2016 87 11TH ST NW CARMEL, INDIANA 46032-1368 USA For Customer Service Inquiries on your order, please contact us at: GoodwillNYBooks@goodwillny.org. Our Guarantee: We appreciates your business and are committed to providing the best possible service. If you are unhappy with your purchase, please contact us immediately at GoodwillNYBooks@goodwillny.org and if we are unable to correct the problem to your satisfaction, we will refund your purchase. Thank you for your order! Amazon Order Number: 102-0959033-6544239 LOCATION: TYPE:Hardcover 5.31 TITLE: The Energy Bus: 10 Rules to Fuel Your Life, Work, and Team with Positive Energy Condition: Used -Good ISBN/UPC No.: 9780470100288 INTERNAL SKU No.: JER-000488124 Description: . Amazon's Shipping and Handling 3.99 ._._.__------_..._..-.__..--------._.__._................._.___ -...---.-----__.._..._._._.`-----_...........___.__-___ ITEM TOTAL-Amount Collected by Amazon 9.30 Goodwill Books Long Beach CA Goodwill Books Long Beach CA 800 West Pacific Coast Highway 800 West Pacific Coast Highway Long Beach,CA 90806 Long Beach, CA 90806 UNITED STATES UNITED STATES jkasinger@goodwillsolac.org To: Christine Pauley 87 11TH ST NW CARMEL, INDIANA 46032-1368 UNITED STATES IIIIIIII III 11111111 III Marketplace: Amazon US Order Number: 1246318 Ship Method: Standard Customer Name: Christine Pauley Order Date: 9/8/2016 Marketplace Order#: 102-1116251-2222601 Email: ggmwOqm3zshx4h0@marketplace.amazon.com Items: Qty Item Locator Condition Price -- The Energy Bus: 10 Rules to Fuel Your Life,•VVork—ardTeam-with Positive-Energy Gordon,Jon 1 SKU:mon0000696079 L01-P-01-004-001-446 Good $5.31 ISBN: 0470100281 - Books Subtotal: $5.31 Shipping: $3.99 Total: $9.30 Notes: Thanks for your order in support of our mission! Goodwill is a community resource, providing skill development and work opportunities, to help people feel whole through the power of work! If you have any questions or concerns regarding this order, please contact us at MValenciaagoodwillsolac.org. Please let us know how we are doing. We appreciate your support and look,forward to your feedback. J ` Goodwill Ind. of the Southern Piedmont Goodwill Ind.of the Southern Piedmont 2122 Freedom Drive 2122 Freedom Drive P.O. Box 668768 P.O. Box 668768 Charlotte, NC 28266 Charlotte, NC 28266 UNITED STATES UNITED STATES ebooks@goodwillsp.org To: Christine Pauley 87 11TH ST NW CARMEL, INDIANA 46032-1368 UNITED STATES I I I II II I I II IIII VIII I III Marketplace: Amazon US Order Number: 3436760 Ship Method: Standard Customer Name: Christine Pauley Order Date: 7/12/2016 Marketplace Order#: 002-2211320-0262658 Email: ff4gz19rhprs2pg@marketplace.amazon.com Items: _ Qty Item _ Locator _ Condition Price The Energy Bus: 10 Rules to Fuel Your Life,Work, and Team with Positive Energy Jon Gordon 1 SKU: mon0000307439 L01-B-N-003-001-1681 Good $4.67 ISBN: 0470100281 -Books Subtotal: $4.67 Shipping: $3.99 Total Tax: $0.00 Total: $8.66 Notes: Thanks for your order! If you have any questions or concerns regarding this order,please contact us at ebooks@goodwillsp.org VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CHRISTINE PAULEY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 87 11TH ST NW IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $93.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 092016 43-430.04 $93.00 1 hereby certify that the attached invoice(s),or 9/20/16 092016 McAlister's Deli-Office Lunch $93.00 1701 101 1701 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, October 04, 2016 e�� Linda Harvey Chief Deputy Clerk Treasurer 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 Catering Aaron Evans Thank you!! McAlister's Deli 2355 E 116th St (317) 817-8000 Aaron Evans Host: Cashier 5 09/20/2016 Aaron Evans 11 :06 AM 50005 Order Type: Catering CTR Fruit Cup BULK (3 @0.75) 2.25 DEF CHICKEN CLUB BOX (3 } 26.25 @ 8.75 per (MAN WT) CST MEMPHIAN BOX (1 ) 8.75 @ 8.75 per (MAN WT) DEF ANGUS CLUB BOX (1 ) 8.75 @ 8.75 per (MAN WT) CTR Fruit Cup INDV DEF ORNG CRNBRY BOX 0 ) 8.75 @ 8.75 per (MAN WT) CTR Cole Slaw INDV DEF TURKEY CROISNT BOX (1 ) 8.75 @ 8.75 per (MAN WT) DEF VEGGIE BOX LUNCH (1 } 875 @ 8.75 pear (MAN WT) CTR Apple Sauce INDV DEF TRAD RBF BOX (1 ) 8.75 @ 8.75 per (MAN WT) CTR GALLON SWEET TEA (1 ) 6.00 @ 6.00 per (MAN WT) CTR GALLON LEMONADE (1 ) ` 5.50 @ 5.50 per (MAN-WT) -- OPEN MAN-WT) __OPEN CATER BEV _ 0.50 * --FREE COOKIE-- * (ON YOUR NEXT VISIT) * * 1) Visit www.TalkToMeAlisters.com * or call 858-397-9000 * 2) Enter code: 1095 * 3) Leave your feedback * 4) Validation code: * Bring this receipt to a McAlister's Deli to receive a k Free Cookie with purchase k on your next visit. k k Must take survey within 7 days & redeem within 30 days of 09/20/2016 Not valid with other nffer-s Thank you!! McAlister's Deli 2355 E 116th St (317) 817-8000 Server: Cashier 5 D08: 09/20/2016 11:06 AM 09/20/2016 Aaron Evans /1 5/50005 SALE Visa 5242883 Card AXXXXXXXXXXXX0849 Magnetic card present: PADLEY CHRISTINE S Card Entry Method: S Approval: 010260 Amount: $101.37 Customer Copy Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199� 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. Paye Q l Purchase Order No. Terms Oot aW QA&- _q I 2)DL Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 92- 60 0 a vdi Total 7 I hereby certify that the attached invoice(s), or bill(s), is (ar nd correct and hav a dited same in accor- dance w th IC 5-1 10-1. . V 20 f Clerk-Treasurer VOUCHER NO. WARRANT NO. ��11 ALLOWED _ocJ -�'��` 201-�P IN SUM OF $ in � o � $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), Al 3 y 3 t or 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 20 Si tur C,,7 Cost distribution ledger classification if ty It claim paid motor vehicle highway fund