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HomeMy WebLinkAbout312208 06/09/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 363272 ONE CIVIC SQUARE JAMES SPELBRING CHECK AMOUNT: S'"""255.36' CARMEL, INDIANA 46032 16233 HOWDEN DRIVE CHECK NUMBER: 312208 WESTFIELD IN 46074 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 05.31.17 255.36 PROMOTIONAL FUNDS o-0 O A q22 C e0 > Q k / q CD m ] Qm £ K c E = 0 0 2 ® D --12 } e m p M. o 0 \ z -n =$ (Dk 2 � CD 0 U) t \ / $ q m CL \ 2 c 0 z § R M - K CD ] 7 O CL 0 K 2 2 m ¢ m % § g ƒ 2 O 0 a� 2 K F � g CD 3 ƒ » g 2 C 0 ■ , * R 0 % CL 0 CL CL 5Do A CD 7 0 ¢ CL � ƒ � m � - 2 0 9 aw m O m \ \ % � m m I E < U) > r- § ® r- z 9 o / (A > / o Z / } f / ? m9 4 g � --q 2 ■ b CD m T B n / f m z M E % a m CD 0 0 cr 2 _ 0 % =3 = r%) ] g 0 k cn cn� / / & 0) % ¢ ] @ ic § £ / / f ƒ $ /0 .. o x / M £ @ CD / k ƒ o g X <. E k M 0 CD CD k (n / :3.g A \ » a > $ k 0 > q § § m a E c c m (Dr g 0 40 0 I m �. F = c O CL \ K m O E � � 0 m — o :3 CD b ƒ k X $ 3 ® C / 2 q 7 0 � z CD 3 2 CD \ $ CD cn k o 9 m g g dCD CD E � CLK q � q f V4o k k T cm w,w� W4040404040*ww�w40 # lowicnw40 E _0 0 � 0 m � v �, — � — m -n T TI T 'D o TI 3 < l< c a CD 3 0 0 0 0 ° o o � � cDr° � CD -1 - 3cD -- a d mi m aCT ° v `< O < < < < o<i CD W, c v < v < - - - - = 3 c NCn cCD m mC 3 coo D — — — — � � o ° v cr CD Cnmm ° ° cn 3c v c ons cc3 v O - 7�C an ° Oo :3 CD .< 3 a v °. Z cn cn 3 3 �' = m o m m �? co Y vo s �CD 0 IwaCD � � � � c ° p 3 N c (a' 3 n. (8. > 3 0 CD (D y y .°3.. v v C N n r (OD (OD N' 0 cn n (D �. (n 3 CL CD ;WCD (D cn cn cD O Lo CL p la) - O 0 CL 0 3 N' a � yq 3 3 107 cD (D -' 0 O D y a w °- N Q Z -� 3 v m 0 3 1. :5. coi m a (B -° o o c m N CD CL m CD cn N w CO 3 -a v co °: ° a Er .• .. CL �' v .. 3 = o o m � � ° �' v m 3 �. v � ° CD a 0 0 `<v, v - m < co x 0 �, c N (D 0 — ° -�, (n r �_ < �co N 3 a °- fD c ° CD 3 0 D 3 v m =r N -� 3 o 3 0. � rn g ° .< aE O m 3v m w �; �; 0 m CD o (7 m n y Z 4 �: � ° -0 m CD a CD 0 m ° 3 n < -• rn N c� 3 c c ?c -� ^ — rn m m N = m �i N v ° ? m � CD vim, ° ° D mm3 -' m — 0 0 3 3 CD (� v, 0 o Z cn 3 0 3 < 0 ° 3 a 5 -n a) a, m wCD 0 co cL 0 co �; y y CD CD ?r ar n v W v < ° m N cn O CDD n r �. < p a, LA. 3 m ° o a G) 69 m o Q Dov uv, 0 :3 — D u' �o5 ° 0)0 ofDCD v y ° � PQ cr(o m 3 c 0 m O v 3 0 CD (D 3 c cn _ (D Z o�. (D rn 0 — fl �: ,C a 3 " v v -- N cn c 0 ° EP l< � y — CD a N N (n O .. 0 .. 1 Eft- x < _ 0 4 N CSD 3 (D '� (CD c '� Eft 3 J a d -► : m n 0 0► -+� O (OD 3 c N 7 v (D `Z C < O. O O $ a v o 3 E 0 3 < m N v m v (p ? 3 v D � �- c 3 w cn w a 0) m v OL 0 CD m _ 1 CD :3M L11 > > fD CD 03m CJ CD CD O C CD a O (n O N N 4 a .° (D O m O v m CD' ' v � o mI v c aO can CL> < 0 0 ' c Efl Q 1 � ° v c C o, ;� w CD v ° m ° s X cn ° o 3- 0 O CD N (D N cn 0 v w O =r (D c a v �+C cD � O CD °. (D 3 3 (D c v o 3 ° (D O N cCD CA C CD o 3 d m m < ~' o CD o m _3 c o �. — 0 c o 3 0 .y. (D 1w (D (D cn d n N (D .. (D -, n no 0cnm < `° S3 (D (D 3 � O. 5 3 (° (CD 3 0 �, (D O � � cn cn T CD CD N Page 1 of 1 I'allbs. Huntington Welcome. Transaction Details Research Transaction Item Number 680008 Item Type ATM/POS Amount -$255.36 Date 06/01/2017 Description PURCHASE SAMS CLUB#8168 Payee u New Payee Category Work Expenses u New Category https:Honlinebanking.huntington.com/Misc/PrintFriendly.aspx 6/5/2017 4 CLUB MANAGER RYAN SIMPSON ( 317 ) 585 - 1619 05131/11 19;35 0333POLIS08168 D00 2410 JAMES 32 0 7.98 E 0000688691 FUJI I 255.36 N SUBT01AI. 255.36 TOTAL 255.36 DEBIT TEND 255,36 CHANGE DUE 0.00 E1T DEBIT PAY FROM PRIMARY 255.36 TOTAL PURCHASE Debit **** **** **** 0921 T 0 NETUORK 10. 0001 APPR CODE 506654 Debit AID 40000000042203 TC ED416015E53070FC *Pin Uefifled TERMINAL N SCO10655 Visit sensciub.con to see your seuings # ITEMS SOLD 32 TC# 9756 6576 7533 0244 7006 5 1111111111 IN IN 111111111111 111111111111111111111111111111111111111111 il IN Happy to Help