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310987 05/02/17
��c'�NM f CITY OF CARMEL, INDIANA VENDOR: 365130 ONE CIVIC SQUARE MARK CROMLICH CHECK AMOUNT: $*******219.15* r° CARMEL, INDIANA 46032 FIs 5 LANTERN R CHECK NUMBER: 310987 iroN�°' CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 219.15 INTERNAL TRAINING FEE 2 K « « 0 - m O� Fn � � G � 2 2 $ $ f o _ o # D r n # ? 7 > \ z 7 / % q A r 6 2 E ¢ k E f G u O % o k ® % x m n O O _ m -n / / ) \ � 2 § 2 / � O/ / G q n X E ƒ X CL � 2 } _ 2 O m o 0 | 2 z I � a Er _ 0) E a - � # e § § / CDk \ § CL g 7 o m m , � a G m Q 2 069 O & - (n k I \ f k \ § a m . a 7 $ /8 , ? cr e £ 2 o E a CD 0 m ` C _ \ k / \ / 0) \ k § \ \ § « # g U t %i m m § i s (ƒ c, j -0 ) \ } crCD § 2: > - ) / g § ( E < } Q o 0 _ o kCD0mƒ \ L C o � 0 ^ D ƒ \ � / % k I ' ` Cl) o CL § E �0 C7 30 \f \ f� � _ D §\ LD 3 ko mE / \ 3 ; 2 / \ / j E CD c n 7 c k z 7 § A 3 z t ® \ § D % C m CD /CD & : p CD 2 CD M \ k § CD P \ } . 2 \ ID§ fu 2.$ \ \ f % / 7 = g 2 ) & o Amazon.com- Order 114-9177779-8879445 Page 1 of 1 amazon.com, Details for Order #114-9177779-8879445 Order Placed: April 5, 2017 Amazon.com order number: 114-9177779-8879445 Order Total: $234.48 -Nat Yet S"ed- Items Ordered Price 3 of: Fire Department Incident Safety Officer, Dodson, David W. $73.05 .Sold-by. Amazon.com H C Condition: New Shipping-Addres. Mark Cromlich 12685 LANTERN RD FISHERS, IN 46038-1040 United States Shipping Speed: Same-Day Delivery Payment information Payment- ethod., Item(s) Subtotal: $219.15 MasterCard I Last digits: 4619 Shipping & Handling: $5.99 Free Shipping: -$5.99 Billing address ----- Mark Cromlich Total before tax: $219.15 12685 LANTERN RD Estimated tax to be collected: $15.33 FISHERS, IN 46038-1040 ----- United States Grand Total:$234.48 To view the status of your order, return to I © 1996-2017,Amazon.com,Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod_aui_print_invoice?ie=UTF8&... 4/5/2017 Capital One - Transactions & Details Page 1 of 4 —�Sfl +apil" Transactions & Details Platinum MasterCard ...4619 Current Balance: $73.80 Rewards: $1.32 cash Available Credit: $8,271 .12 117!-1- oil Date Description [All Categories Cards Amount View Pending Transactions (3) Posted Transactions 4/17/17 4/17/17 4/17/17 Walmart,-- = _ - - 4/17/17 - 4/15/17 4/15/17 4/15/17 E 4/14/17 4/14/17 •zza ast-1�to kinin Grill https://services2.capitalone.com/ui/ 4/19/2017 Capital One - Transactions & Details Page 2 of 4 4/13/17 Kroger 4/13/17 4/12/17 S 4/11/17 4/11/17 4/11/17 4/11/17 4/11/17 4/11/17 4/10/17 Castleton Outdoor -- — _- 4/10/17 iv ...4619 4/10/17 4/10/17 4/10/17 4/07/17 4/07/17 —_ -Other 4/06/17 Amazon Merchandise ...4619 $234.48 https:Hservices2.capitalone.com/ui/ 4/19/2017