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Home My WebLink About303786 10/04/16 �,Cqq �1�, �f� CITY OF CARMEL, INDIANA VENDOR: 00353232 ;; l� I ONE CIVIC SQUARE RICK VIEHE CHECK AMOUNT: $*******135.00* s. ?q: CARMEL, INDIANA 46032 2374 WEST STATE RD 234 CHECK NUMBER: 303786 ''glrsN � FORTVILLE IN 46040 CHECK DATE: 10/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 092716 135.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RICK VIEHE 2374 WEST STATE RD 234 IN SUM OF!$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FORTVI LLE, IN 46040 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $135.00 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 $135.00 I hereby certify that the attached invoice(s),or 9/29/16 0 Sta.42 $135.00 1 1120 101 1120 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 Thursday, September 29, 2016 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 09/27/2016 09:02 3177474383 CRV COMM, INC PAGE 03/04 Definitive Technology Procenter 1000 Black Center Channel Speaker Ndia I eBay 9/26116,5:53 AM Hi Richard! Dairy Deals Gift Cards Sell Holp&Contact Scary Gwd�44 My eBay .MI.pl.cp.ri�..'r . . . . , . . ..I.. ............................................................... ............................................I...........................:.........................................I........................................ ...................................................... •............................................... gut Shap by .... All Celagnriag eba„k category- Dick V0 prqvlour,pagw I Listed In category: Consurnmr Elactroma>TV,Viduo&wome,;udlo P;qorft:Spuaikers d Subwoobarr,> 5,1e More Dqfin.tive T-Khnolop Prol;qntar 100q el;ck CgA You bought this item I View Order deta-!s I Saved in your Watch list jRamove The listing below hQs been updated by the Seller,but you pan gqQ the H;R.-n you ptirchm-.0. EXTRA 5% OFF WHEN YOU BUY 2 OR MORE see all eligible items v. ..................................... ........................................................................................ Definitive Technology ProCenter 1000 BLACK Center Channel Speaker NDIA 4 produrt.refngs .................................................................................................................................................................................................................................................. Item Manufacturer refurbished ............... ............................................................... 11camter Channel Loudspdakar 10 M21Ch With Sailer information ProMonitor 800 or ProMonitor 1000 satellite : logjawaverunner(12837 (' sAsakers” 99.63'oPosilivefeecl back ..............!,.L................ ..................... Quantity: I I More than 10avedlabls/95sold' Follow this taller List Price: $224.891 Visit store: baja waverunner See olh'e!item` save: $6!5.00(38%oft) Now; US$135.00 Buy anothar A;d is earf: 2 yrwarmrity$,-44.99 fro(.,)Square jltacje ..................................................................................................... 67 watching Add to coll*ction .................. A. -gold bouWght frier yoomu've 95 sold More than 77% .......... ........ .......... .................................................. ....................................... ........ 'SNOTY109: FREE Standard Shipping ftve One to sell? ScIll now Delivery: Estimated an or before Mon.Oct.03 to 46040 ------------------------------------------------- Payments: POYPOF 'I Vi!;A::: 6 months to pay an$094. r Returns: Seller does not offer returns.You are covered by the et3ay money flack(Suarantee It you received an item that is not as described in the listing. Gueranic-et Got the item you ordered or get your money back. Covao Yourpcnaha8e P^¢0 and Anginal ahinpinp. People who viewed this item also viewed Feedback on Our SV.qgq5tion5 ................ .......... moinitive Tpnrinolooy Onfin@ivo Tef-olociv Dofinl&e Tachnolcay P,;T.nitiva T.)cnn,)l,>()v .. ' ProGenter'.00D CLR--000 Center... ProMonitor 1,000 promonittor 600... ........... .......... $130.00 $09.99 $109.95 sw UN'- Duy It Now I,r euy.TE No.. S.V it-Naw FSe 1 0 Free shipping Fred shipping http://www.ebay-com/itmli81898021048?-trK!5Id=p2057872.m2749.12649&ssPageName=STRK%3AMEBIDX%3AIT Page 1 of 5 09/27/2016 09:02 3177474383 CRV COMM, INC PAGE 04/04 PayPal:Transaction Details 9126/16,5:52 AM September 8, 2016 eBay- Directed Electronics - $144.45 Payment- Pay After Delivery Paid with Pay After Delivery Seller info Greater Indianapolis Firefighters Credit Union x-1285 Directed Electronics (bajawaverunner) Your backup is VISA x-8304 760-597-6766 chris.rudder@directed.com Shipped to Richard Viehe Your purchase 2374 W State Road 234 Definitive Technology ProCenter $135.00 Fortville, IN 46040-9535 1000 BLACK Center Channel Speaker United States NDIA Track your shipment Item #181898021048 672244701197 Shipping $0.0 September 9,2016,Sent by FEDEX Tax e�445 Status:Shipped Purchase total Transaction ID Fee $0.00 6PY801133E2532145 Total $144.45 Need help? First contact the seller through eBay to try resolving the problem. If it's still not resolved,go to the eBay Resolution center.You may be eligible for purchase protection. https://www.paypal-com/myoccount/transection/print-details/6PY801133E253214s Page 1 of 2 09/27/2016 09:02 3177474383 CRV COMM, INC PAGE 01/04 MEMBER'S Rmfighters STATEMENT OF ACCOUNT rim Credit Union Main Office:$17-636.5581 Toll Free:1-800-462-1431 FIREFIGHTERS CREDIT UNION Starline:1-800-261.2187 501 N NEW JERSEY Lost or Stolen Debit/ATM Cards:800-472-3272 INDIANAPOLIS IN 46204 www.fire-cu,org RICHARD E VIEHE MBEFi PO BOX 36981 OAKLANDON IN 46236-0981 STATEMENT PERIOD 18212000.03989 07/01/16-07/31/16 YOUR CREDIT UNION IS ON THE MOVE! WE WILL BE MOVING TO OUR NEW OFFICE ON AUGUST 10TH AND 11TH. THE CREDIT UNION WILL BE CLOSED ON THE 10TH AND 11TH BUT WE LOOK FORWARD TO SEEING YOU AT 726 MASS AVE ON AUGUST 12TH. ACCOUNT SUMMARY - Balances as of.07/31/2016 a Loans Outstanding USED VEHICLE- LOAN 731 Loan Activity Loan Payment Finance Fees or Change to Posted Description Amount Charge Lata Charges Balance B 07/01 PREVIOUS BALANCE PAYMENT AMOUNT 284.96 NEXT PAYMENT DUE 080516 3.000<ANNUAL PERCENTAGE RATE> .008219%DAILY PERIODIC RATE 07/08 PAYMENT PAYROLL 07/22 PAYMENT PAYROLL •244.46 07/31 YTD FINANCE CHARGE5 07/31 NEW BALANCE IL REGULAR SHARE Account Activity sum SHARE DRAFT 09/27/2016 09:25 3177474383 CRV COMM, INC PAGE 01/02 Firefighters Credit Union-Rich Mistory Search 9127/16,8:55 AM date Description Amount °ja,. Balance ---- i ' .:•::. .......:..... .... . :.