Loading...
HomeMy WebLinkAbout313617 7/12/2017 / 4+ur C�NyFf CITY OF CARMEL, INDIANA VENDOR: 180865 CHECK AMOUNT: $"**"1,178.07' ONE CIVIC SQUARE BARBARA LAMB trio CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 313617 CARMEL IN 46032 CHECK DATE: 07/12/17 biroN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 1,178.07 PROMOTIONAL FUNDS Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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. Payee Barbara Lamb Purchase Order No. Employee Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/17 0304OR Reimburse All Things Carmel purchase Employee Picnic 81.25 06/30/17 03017R Reimburse Dick's purchase Employee Picnic 06130117 03004R Ra-4m-burs-9 Menards purchase Employee Picnic 1,178.0 Total hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer 0 § aw m O m 0 o c 7 7 § > - � I m Q kkJ q \0 0 E ¥ 0 CO) 22k ¥ _ ■ m - I m ° @ � k A ' 40 K R / k k ■ o § m Cl w m ° [CD \ F P k o0 / 0 "n s 0 I 0 fA � / § c > CD m M / 7 ic 2 $ Q 91) m$ r = o 91)§ o / o CD \ 0 CD \ k $ CD<k E % / 7 0 m m q m CD / k / m k m \ r % @ c z Q C 2 � _ � � O § o , CL 9 ƒ � C £ ƒ 2 % $ ] ® C � CD CD Cl) k � z CD / 3 k \ _0 k m CD k o 9 g g k 3 m m E � CD m q U L 69 00 69 CO m 2 q k k k U �� � k v 4A 40 40 40 4A mow ■ 00 2 Go0CDa00 CDPPPPCDCo0 2222ko $ � Bvko22o000k2k " oI k ° p � m CD m r 4 vma cD v v v v n CD mom y a) •< O < < < < a � < CD 77c < m CDCDmCD = 0) 3 3 > > m o m r. 3 ca c c C m e a cfl m M M M M 0 � no m o v ° 7 to (D cn -- Q .. ° D m m n (� — cQ 3 Q N 3 ' a a 0 -1 3 o 0 m o o n rn m m 3 c o 3 � r. fl 7C a o. 3 3 0 m - A C a� _ p) z cn m = m rn c ° � - ° a m O v, Q m CD m v r: c c CD S c3' �' CD I� IO n n 3. N cn N ai a, OD j 111 -� cD ai cmn cND O W C m �. a O a1 Q d Q Q A d 3 o " " x0 Q. O— 7 N' Q ` b9 3 Q m m Q 0. CD c 3 (D c d N d m cn n Z 3 6 m (D -- r« m o o co 5' v S . o o a o. 5 3 <_ m a S3Qo o � m N NCD CL m m cD (A Cw cn ..(Q 3 'R CD CD m 0 o c`<n cn m v c0� -mxa 3 :3 CA 3• c co M o o o c r vam ° � D j o can mCD 0 0 m3 < CD Nu c fl mpm n z °�`� vm o c CD _ <:3CL nX (D m (D CD v a) v Q CD -Q m a� a-1 3 � v < gp o cz co C D 3 cOr � Q cn=r m a CD X OO Q N7Q C �CD CD CL :3 _ Ncu m S (D0 U) v v — < V1 0 -0 0 v ami o a O �- 0a o a 0 0 N — to Q pqc� N zCD a c c -m �. o v � m 3. 3 �: v " v :3 1 cn cn ::rN f7 CL 4 C: CD 3 m gm o � mcn � m CD Q -. m 0 O m o o 'a m $ C v v 3 ° 3 < a', 0 3 v D E cn o - cn cnw z Ca) - - v m a) � = c v -I �- :3 m w - rn SCD - v > j � m 0) m co .. m cfl CL o m x o wom < a o c Q -Q m �• v m M CD CD CD z v rnCL< n o o c � a ^ �. c C Q — CD m :3m -- rQ yq =r CD? Q m "' cp CO) v cn o ' ::rC 0) �< a -1 m : m 3 r. c � °' o � m CL 41 O 5' d mv p j- o C CD 3y < mQ .h s o- m < Q m O m CD =r Q cn o3 cc c vva - mc CD CA CD m v CD ? C =," O y CD CD< 'mO. :3 3 m 0 m CL -. ? co CD 3 m a � v v Cl) v d N Discover Card: Transaction Details Page 1 of 1 DISCOM EW Acct. Ending 5188 GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 06/30/17 ALL THINGS CARMEL CARMEL IN $81.25 ALL THINGS CARMEL 110 W MAIN ST, IN 46032 (317)979-3077 Transaction Amount 81.25 Post Date 06/30/2017 Transaction Date 06/30/2017 Category PURCHASES Merchant Category MISC & SPECIALTY RETAIL SHOPS Purchase Method CARD SWIPED Buyer Name BARBARA A LAMB Card Used Recurring Billing Indicator N 02014 Discover Bank Member FDIC https:Hcard.discover.com/cardmembersvcs/achome/transactionDetails?print=true&transacti... 7/5/2017 a. k 88 8 8 0' 8 ^ q q 0 q q § % U) 'q k g C B 9 co co § § CD OD ® 2 § t . B C%d � � § & � - § m = af � � , ° 00 ■ - � a £ _ a I e a 2 f ■ § § ■ § � C3 ' � � k M 2 2 /� $ B § k ƒ k ° 2 �e La $ ` 9 c £ § k 9 -90 ® > £ '7 13 Q .� L Q . . $ ` x x x x x x x k :':J � § cc R O « B @ Discover Card: Transaction Details Page 1 of 1 DISCO T EK Acct. Ending 5188 GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 06/30/17 DICK'S CLOTH ING&SPORTING CARMEL IN $844.84 DICK'S CLOTHING&SPORTI 14350 CLAY TERRACE BLV, IN 46032 (999)999-9999 Transaction Amount 844.84 Post Date 06/30/2017 Transaction Date 06/30/2017 Category PURCHASES Merchant Category SPORTING GOODS STORES Purchase Method INTEGRATED CIRCUIT CARD READER Buyer Name BARBARA A LAMB Card Used amc"R` Recurring Billing Indicator N ©2014 Discover Bank Member FDIC https:Hcard.discover.com/cardmembersvcs/achome/transactionDetails?print=true&transacti... 7/5/2017 DICK ' S SPORTING GOODS Carmel, IN (317) 818-3467 06/30/17 04:32 PM RECEIPT EXPIRES ON 08/29/17 S-00183 R-4 T-4456 A-0448258 SALE **** DUPLICATE RECEIPT *** You" associate today is: Sarah TAX EXEMPT SALE Customer Copy 889751258836 QUEST2LHYD/L 24.98 N Current Price 29.99 889751258850 QUEST2LHYD/N 24.98 N Current Price 29.99 888830006238 RAMBLERHAL/N 99.99 N 014394526145 RAMBLER30T/N 29.99 N 888830021262 RAMBLER30T/B 29.99 N 888830021699 RAMBLER30T/O 29.99 N 886081754625 06410XIOIN/R 49.98 N Current Price 59.99 076501140255 RIVERGORGE/B 129.99 N Buy 1/1 50 % Off (129.99-0.00) RP 97.49 076501140255 RIVERGORGE/B 64.99 N Buy 1/1 50 % Off (129.99-65.00) RP 97.49 776324530416 TRAILBLAZE/C 179.98 N i Current Price 199.99 776324536920 TRAILBLAZE/L 179.98 N Current Price 199.99 ITEM TOTAL 844.84 SUBTOTAL 844.84 TOTAL $844 . 84 TAX EXEMPT #IN0027885 DISCOVER $844.84 ACCOUNT #: ************5188 AUTH# 03017R INSERTED AID: A0000001523010 TVR: 0000008000 IAD: 0105608000002000lE03000000000000 0000 TSI: E800 APPL:Discover ARC: 00 CHANGE DUE 0.00 Discover Card: Transaction Details Page 1 of 1 DISCOT GR• Acct. Ending 5188 GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 06/30/17 DICK'S CLOTHING&SPORTING CARMEL IN $80.00 DICK'S CLOTHING&SPORTI 14350 CLAY TERRACE BLV, IN 46032 (999)999-9999 Transaction Amount 80.00 Post Date 06/30/2017 Transaction Date 06/30/2017 Category PURCHASES Merchant Category SPORTING GOODS STORES Purchase Method INTEGRATED CIRCUIT CARD READER Buyer Name BARBARA A LAMB Card UsedEa Recurring Billing Indicator N 02014 Discover Bank Member FDIC https://card.discover.com/cardmembersvcs/achome/transactionDetails?print=true&transacti... 7/5/2017 DICK ' S SPORTING GOODS Carmel, IN (317) 818-3467 06/30/17 04:39 PM RECEIPT EXPIRES ON 08/29/17 S-00183 R-4 T-4459 A-0448258 SALE Your associate today is: Sarah Customer Copy GIFT CARD 40.00 N GIFT CARD #: ************3181 REMAINING BALANCE: 40.00 GIFT CARD 40.00 N GIFT CARD #: ************7240 REMAINING BALANCE: 40.00 ITEM TOTAL 80.00 SUBTOTAL 80.00 TOTAL $80 . 00 DISCOVER $80.00 ACCOUNT #: ************5188 AUTH# 03097R INSERTED AID: AOOOOOO1523010 TVR: 0000008000 IAD: 01056080000020OOlEO3000000000000 0000 TST: E800 APPL:Discover ARC: 00 0.00 CHANGE DUE i IIIIII II III II II it IIIII�II IIIIIIIIII II 1001 3004 4 9 6 01 017 Get your ScoreCard 'today! It's FREE! Earn one point for every $1 of merchandise purchased. 300 points = $10 Reward Visit MyScoreCardAccount.com for more information. Get $10 off your next purchase of $501 P-1 ntn ni it nnl i no ri ictnmar SI IrVPV at Discover Card: Transaction Details Page 1 of 1 DISC* EK Acct. Ending 5188 GARY/MR LAMB 943 BIRNAM WOODS TRL, INDIANAPOLIS, IN 46280-1798 (317)846-8501 Transaction Details Trans. Date Description Amount 06/30/17 MENARDS CARMEL IN CARMEL IN $171.98 MENARDS CARMEL IN 2150 E GREYHOUND PASS, IN 46033 Transaction Amount 171.98 Post Date 06/30/2017 Transaction Date 06/30/2017 Category HOME IMPROVEMENT Merchant Category HOME SUPPLY WAREHOUSE STORES Purchase Method INTEGRATED CIRCUIT CARD READER Buyer Name BARBARA A LAMB Card Used Dr�K Recurring Billing Indicator N 02014 Discover Bank Member FDIC https:Hcard.discover.com/cardmembersvcs/achome/transactionDetails?print=true&transacti... 7/5/2017 Use Your 2% BIG CARO REBATE S MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 09/28/17 If you have questions regarding the charges on your receipt, please email us at: CARMfrontendgmenards.com 111111111111111111111111111111111111111111111 Sale Transaction Tax Exempt IN0027885 Government/School SEINA FOLDING WAGON 2640095 39.99 NT ROADTRIP LXE GAS GRILL NO 6192009 131.99 NT Expired Bintag / Sign(142.99 - 11.00) TOTAL SALE 171.98 Discover Credit 5188 171.98 Auth Code:03004R Chip Inserted a0000001523010 TC - cb30b8b76d770385 i TOTAL SAVINGS 21.00 TOTAL NUMBER OF ITEMS = 2 GUEST COPY The Cardholder acknowledges receipt of goods/services in the total amount shown hereon and agrees to pay the card issuer according to its current terms. THIS IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS. ND = 90 day over the counter exchange products may be returned or exchanged within 90 days of purchase with a receipt. No returns, refunds, exchanges, or credits will be issued without a receipt. . See menards.com for return policy details HIRI% TUAhiu vrni MID reeurro o..:._-_