HomeMy WebLinkAbout311937 05/30/17 ��'"'> CITY OF CARMEL, INDIANA VENDOR: 354379
ONE CIVIC SQUARE JEFFREY WORRELL CHECK AMOUNT: S""""693.00'
�4 CARMEL, INDIANA 46032 12550 SCOTTISH
TISH END CHECK NUMBER: 311937
�TorO' CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4463202 E06003MDAT 693.00 SOFTWARE
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ACCOUNT SUMMARY PAYMEVNEORMATION
Newa3alartce' S11,449.47
Prsviam t3alanos 57,89g.4Z Paym!rlt Ous,Date" OaOEl17
Payment,Credta =57,839 42t Due Si K00
Purcl,,es +51 f,449!�_7 r.PaYlilanfRw+u w If vre do not recatve your rp i*wm payment
Cash Advances, 50:00 �s dus dsf .3tt f+ey have PaY OP b a S99 ifs tee:
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Fees Charged8x14+ b sits Mstetl above.
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Inierset Charged 50.00
New Baisnos 571.449 47 � �`�
Ope►4rtQtCloeing t �09/15L17-0�/t4l17
'Croft Unlit 594 400 _�-
AviWo Credt S22,950
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AvaOsbiebr:Cash 58,860
Past true Antoart SD 00 '
Baleu�ob_ovQr�eCredk tJr►� 50.00.
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MARRIOTT REWARDS P9jNT6 SUMMARY
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Pok4a add up iadc4cly when you u Your maiiiolt hom Chases Eam 3 points for every 61 spent at over 6,700
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accOUNT Acnvmr
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04106 B,Payment fhstlkYoutPt e.;- 7839.42
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03/14 48.56
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03!31 AT 800 64Z-7876 WA 741.51
Ct4ytg-Carov -1
Chase Online - ACCOtlnt Details Paque 1 01., I
Details for J.WORRELL
Cash Advance Account Info
Cash Advance Balance 50.00 Spending this period $87.61
Cash Advance Limit 56.880.00 Spending limit $17.00000
Available for Cash Advance$5.880.00 Available this period 517.000.00
See account activity
https.'%resources.chase.ci)ln!cornnIOnui'IM-ZISccii-S 11 tr111`Print.html Si18 ?017
Taylor, Karen E.
From: Harvey, Linda J.
Sent: Friday, May 19, 2017 2:59 PM
To: Taylor, Karen E.
Cc: Worrell, Jeff
Subject: Fwd: Microsoft Issue
Attachments: imageOO1.png;ATT00001.htm; noreply@advantagemedical.com_20170518_121420.pdf,
ATT00002.htm
Karen, please process only the first one net of its tax.
Jeff, an online credit card statement can be printed or Microsoft could issue you a duplicate receipt.
Sent from my iPhone
Begin forwarded message:
From: "Worrell,Jeff"<iworrell@carmel.in.gov>
Date: May 18, 2017 at 9:57:50 AM MDT
To: "Harvey, Linda J."<Iharvev@carmel.in.gov>
Cc: Evernote<iworrel1.Obfe4@m.evernote.com>
Subject: Microsoft Issue
Linda,
Attached is the only cover page I can find that shows my name. You will
have to match up the last 4 digits of the account to verify.
For this one, you are going to subtract $48.51 from $741 .51 for a net
check to me of $693.00.
1 am still trying to track down the original payment, so I do not want any
deduction made for that sales tax until I actually turn in a claim. Not
sure I ever will, if I can't find it.
Thanks
Jeff Worrell
Carmel City Council
Southeast District
317-471-9836
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