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Home My WebLink About316795 10/4/2017 (9) VENDOR: 00350062CITY OF CARMEL, INDIANA CHECKAMOUNT: 5""*'1,745.05•SCOTT OSBORNEONE CIVIC SQUARE 19702 SIX POINTS ROADCHECK NUMBER: 316795 CARMEL, INDIANA 46032 SHERIDAN IN 46069 CHECK DATE: 10/04/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT T05 REPAIR PARTS 1120 4237000 REIMB 0 Q $ C q $ « \ / 0 0 ) N) / 7 ƒ/ / m0 a m\ kq /C K O f k q $ Eo 0 w ( 4 U k $ f ] � > \ 7 0 O :3t t t / Cil � 3 / 3 � 0C) 0 k _ m = o 0 o D & ® � 2 02 E > -n 0 < _ to r Q / � q § / m | f k & $ _ J a i e � / z k $ M \ ƒ [ 0 % i g £ E 7 0 $ m 7 a ; - v o § @ _ E CDs # f c f 3 a E / 2 k o E § _ CL a m _ § ° CD I o ! E § k & 7 % ( E % 2 o ° f a & CA » = E _ IR f \ \ [ 8 & C § CD c | � / « K i S m 2 m § C / % kƒ j j \ j \ 8 k or / CD D \ .« nk -nz / 0 a l t § Q k E m o o e@ o q ƒ \ k C o 2� w # # k f 6 _� Z 2 kI FT ( 0 7C § = 0 \ E 2 f® = w D }f CD \ { �/ ) c 5 « > 1DL ° 3 r cn � 2 / \ m 0 / a \ \ 0 ) % C / ® C ' � ¥ & n m . a } p CD [ 2. 2 � \ k § CDf \ ] z : \ f § \ 7 40 7 \ F ( < / m E § to INVOICE BILL SHIP Invoice# 244397 TO Carmel Fire Department TO Carmel Fire Department 2 Civic Square 2 Civic Square Invoice Date 9-22-17 Carmel,IN 46032 Carmel,IN 46032 Customer ID QTY DESCRIPTION I UNIT PRICE TOTAL 1 91003 Shoulder Bolt $.83 $.83 1 21452 MVP Trip Spring Assy $66.00 $66.00 2 5523 Machine Pins $3.31 $6.62 1 61437 9 Pin Harness $160.00 $160.00 1 61557 12 Pin Harness $160.00! $160.00 1 27170 Conversion Bar $220.00 $220.00 1 69600 F150 Mount $375.00 $375.00 \\ \ Subtotal $998.45 Shipping Please return the portion below with your payment. BALANCE DUE $998.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- REMITTANCE Invoice# 1244397 Amount Paid Make checks payable to: Scott K.Osborne 19702 Six Points Road Sheridan,IN 46069 INVOICE BILL SHIP Invoice# 244397 TO Carmel Fire Department TO Carmel Fire Department 2 Civic Square 2 Civic Square Invoice Date 9-22-17 Carmel,IN 46032 Carmel,IN 46032 - - - Customer ID QTY DESCRIPTION !UNIT PRICE TOTAL 1 91003 Shoulder Bolt $.83 $.83 1 21452 MVP Trip Spring Assy $66.00 $66.00 2 5523 Machine Pins $3.31 $6.62 1 61437 9 Pin Harness $160.00 $160.00 1 61557 12 Pin Harness $160.00 $160.00 1 27170 Conversion Bar $220.00 $220.00 1 69600 F150 Mount $375.00 $375.00 Subtotal $998.45' Shipping Please return the portion below with your payment. ;BALANCE DUE $998.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- REMITfANCE Invoice# (244397 Amount Paid i Make checks payable to: Scott K.Osborne 19702 Six Points Road Sheridan,IN 46069 Page 2 of 2 LANG MEKRA NORTH AMERICA LLC 3�( 101 TILLESSEN BLVD RIDGEWAY, SC 29130 803-337-4806 LANG MEKRA NORTH AMERICA LLC Date: 08/25/2017 01:13:09 PM CREDIT CARD SALE VISA CARD NUMBER: **********7643 K TRAN AMOUNT: $157.46 APPROVAL CD: 215231 RECORD #: 000 CLERK ID: KnightT INVOICE #: SAP Thank you! Customer Copy k https://www.myvirtualmerchant.comNirtualMerchant/transaction.do?dispatchMethod=pri... 8/25/2017 11) sander/vendor 2) vendor-no. MINA 3) Transport order no. MEKRA Lang North America, LLC 101 Tillessen Boulevard 4) sander no.at shipping carrier 29130 Ridgeway freight order 61 date 7) relation-no. 6) loading point 2120/TD MLNA PDC 09/05/2017 0) sendingdloading-ref.number 168523 9) freight forwarder 101 ca Mer-noJacac 87247/UPA( UPS 11,recipient 12)gust.-no. 13416 P.O. Box 7247-0244 CARMEL FIRE DEPT 2 CIVIC SQUARE 19170-0001 Philadelphia CARMEL IN 46032 USA phone fax 13) 14)deliv.4upioading point 16)sender comment for the shipping carrier 161 Incoming date 09/05/2017 171 Incoming time 10)sign and no./delivery nob no. 19)QTY 20)packaging 21) 22)contents 23greight. 24)gross w, 5 weight Ib lb 00766367 1 GENERIC CONTAINER MIRHD,MAIN,REWHTD,RH,CHR,KIT 0.011 6.011 CODE 26)total: 00001 26)volume approx. total: 27) 0 26) 5 29)dangerous goods classlfic. 30)dangerous goods label:when exist,see add.form 31)freight charges 32)Inv.val.ofy target coat versdrev.�33) rt.insurance of the carrier 34)sender cash on deliv. lov.30000001EUR Prepaid r with 36)attachments 30 cult.order number ) 4 37)seem assgmnt 36)maansottransp.no. 1Z59W8550374346488 39)truck code 40)disp.type Truck 41)payroll key 42)acknowledgment of receipt of the goods receplent shipment above complete and In company stamp/signature drivoes confirmation of reception 44)the consignment contains Euro-Flach_Pa1.iFP) Euro-Glttar-P41.(GP) ate time signature The above consignment Is taken over completely and In proper condition. The traffic safety of the vehicle Is ensured. .\ � f 7 Q PoR > 4 LL 0 » } � Lu—j » � .. c k $ Q ; ] / / < ® o \ \ a £ § � 0. Q ® a \ w k § u E . z . � 0 0 � g � w � ( \ § q L § Q _ � 2 § . e « 0 E ¥ z \ / S z E k ° 0 m C k ) \ § w a. aa. ) ® ƒ � § co 6 = ox 2 $ b w \ U — G ¥ $ / C / v \ $ b CD C 2 % 7 2 . ) O # k o & \ CL $ c : 7 ° G k & / I a) Cl) E EL e > r 6 $ E a E a ) ) k / / 2 2 G § 3 z Transfer Order: 4000151461 09/05/2017 Page 1 111111111111111111111111111111111111111111111111111111111111111�11 Ship-to: CARMEL FIRE DEPT / 2 CIVIC SQUARE / 46032 CARMEL Rec. Point: Planned Goods-Issue: 20170907 Material . . . . . . . . . . Batch: . . . . B Pos. T Typ Location QTY . . . . . . . . BUn 514090029-PDC 21823517-D 0001 S 720 01A2 1 PC MIRHD,MAIN, REM/HTD, RH, CHR, KIT D 916 0080756357 1 Material: Batch: Quantity: 111111111111 1111111111 VIII IN III VIII 111 1111111111111111111111111111 IN 1111111111111111111111 11181 III IIII 1 VIII VIII VIII 111111118111111111111111111111111 VIII 1111111111111111111111111111111 INI IIII Picker: Date/Time: ` f 0 September 2017 Statement ,,, Open Date: 08/11/2017 Closing Date: 09/12/2017 1 of 3 Account: 643 1-2-3 REWARDS®Visa®Card Cardmember Service P 1-877-373-6192 SCOTT K OSBORNE BNK 10 KPF 8 C il\I�w �ala�tce11, 7 ,Sa2 FAmmary Mmirnun>a R.ayment Due �g8.Op Payment nce + nerredits rrlfnirrlt�m payment by die date It&ted ab4v� yotl may have Purchases + to pay up to a$38 QO Late Fee' Balance Transfers -- - Advances $0.00 $0.00 Other Debits Minimum Payment Warning: If you make only the minimum $0.00 payment each period,you will pay more in interest and it will Fees Charged $0.00 take you longer to pay off your balance.For example: Interest Charged + If:month e no You will pay off And you will NEW Balance = addarges the balance shown end up paying Past Due usinrd and on this statement an estimated eayou in about... total of... Minimum Payment Due Credit Line Only the minimum 10 years $6,899 Available Credit Payment Days in Billie Period $132 3 years $4,752 (Savings=$2,147) Reward Points If you would like information about credit counseling servicesEarned This Statement 202 call 866-951-1391. , Points Available 1,167 For details,see your rewards summary. Payment P Mail payment coupon Options: Pay online c Pay 7-phone Pay at your local p `-l�• with a check 123rewardscard.com 1-877-373 6192 I/ 1� U.S.Bank branch Please detach and send coupon with check payable to: U.S.Bank bank. 2341862100130676430000098000003552837 :New unt Number 7643 24-Hour Cardmember Service: 1-877-373-6192 Payment nce Date 2017 Cto pay by phone um Payment Due .to change your address 000024505 01 SP 000638710203425 P Amount Enclosed $ SCOTT K OSBORNE U.S. Bank 19702 SIX POINTS RD P.O.Box 790408 SHERIDAN IN 46069-9150 St.Louis,MO 63179-0408 u�ltlldlhtlll�lll�ul"l��nl�ulrlulll�dl�uu4��lll'fall ru,u�l. .I.III14��hll�llu41u�4Plll�hlllll•"Ilrlllll� September 2017 Statement 08/11/2017-09/12/2017 SCOTT K OSBORNE Page�Z of 3 • Cardmember Service C 1-877-373-6192 .:_ F�.� fid► Points Available Last Statement k f Redemption Activity 966 Account Questions: Points Earned 0 Visit 123rewardscard.com Earned Points for In-Store Spend This Statement Ior call 877-373-6192 Earned Points for Our Brand Spend 0 Earned Points for Out-of-Store Spend 0 Total Earned 202 202 Points Available 1,167 Points Earned Year to Date 2,391 Quarterly rewards are mailed in February, May, August and November. J �rrt r k Paying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your .............. previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to avoid additional INTEREST CHARGES on Purchases, you musta Payment Due Date shown on the front of your monthly Account is ementnew balance in full by the There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided in any Offer Materials. Those transactions are subject to interest from the date they post to the Account until the date they are paid in full. If you believe we have inaccurately reported information to any Consumer Reporting Agency,you may submit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your name, address, phone number, account number, the specific information you are disputing, the explanation of why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to: U.S. Bank National Association Consumer Recovery Department Attn: CBR Disputes P.O. Box 108 St Louis, MO 63166-0108 Each time you or a third party on your behalf, pays your bill by personal check, you authorize us to convert that payment into an electronic debit. If the check is processed electronically, the checking account will be debited for the amount on the check and the debit will appear on your account statement questions, please contact us at the Inquiries phone number located on this statement. . If you have any F..... i.....:...d t. ,...:.edd k-. t Pa ments a nd Other Credits "' .u` . .. Post Trans Date Date Ref# Transaction Description Amount" Purchases and Other Debits TOTAL THIS PERIOD 9W Post Trans Date Date Ref# Transaction Description 08/28 08/25 1350 LANG MEKRA NORTH AMERI 803-3374806 SC Amount $157.46 Continued on Next Page FIRE LINE Phone# 717-354-8103 Invoice EQUIPMENT Fax# 717-427-1607 4652 Division Highway E-Mail billing(afirelineequipment.com Invoice M 22831 East Earl, PA 17519 Invoice Date: 9/11/2017 Due Date: 9/11/2017 Bill To: i0. Carmel Fire Department I�rnl armel Fire Department 2 Civic Square 1 2 Civic Square Carmel,IN 46032 Carmel,IN 46032 V/r� Rep P.O. Number: S.O. No. Terms VIN# Serial# FD Designation# DAM 14020 20250 Credit Card Item Description Hours/Qty Rate U/M Amount A06-36027-002 Rear Heater Switch 1 65.55 ea 65.55 A06-36027-001 Switch Rear A/C 1 65.55 ea 65.55 680 542 01 03 ALF Fuel Gauge 1 186.39 ea 186.39 680 542 00 05 Engine Coolant Temp Gauge 1 86.68 ea 86.68 22-46073-000 Electric Oil Pressure Gauge 1 75.65 ea 75.65 SW 392RC13 Fuel Sender 1 109.32 ea 109.32 Total $589.14 Sales Tax (0.0%) $0.00 Subtotal $589.14 Payments/Credits -$589.14 Balance Due $0.00 Fire Line Equipment Page 1 of 2 Thank you for your order Your order has been received and is now being processed. Your order details are shown below for your reference: Order#14020 Product Quantity Price ALF Rocker Switch-Rear Heater 1 $65.55 ALF Rocker Switch-Rear A/C 1 $65.55 ALF Fuel Gauge 1 $186.39 Engine Coolant Temp Gauge 1 $86.68 Electric Oil Pressure Gauge 1 $75.65 ALF Fuel Sender 1 $109.32 mhtml:file://C:\Users\sosborne\AppData\Local\Microsoft\Windows\Temporary Internet Files\Con... 8/31/2017 Fire Line Equipment Page 2 of 2 Subtotal: $589.14 Shipping: Free Shipping Payment method: PayPal Total: $589.14 Customer details . Email address: sosborne@carmel.in.gov . Phone: 317-371-3140 Billing address Shipping address Scott Osborne Scott Osborne 19702 Six Points Rd Carmel Fire Dept. Sheridan, IN 46069 2 Civic Square Carmel, IN 46032 Fire Line Equipment—Powered by WooCommerce mhtml:file://C:\Users\sosborne\AppData\Local\Microsoft\Windows\Temporary Internet Files\Con... 8/31/2017 wt5ank <>N;ff4e SCOTT OSBORNE WORLD MASTERCARD Account Number XXXX XXXX XXXX 2185 Monthly Statement Aug 11, 2017 to Sep 10, 2017 Page 1 of 4 'Previous Balance *New Balance Payments and Other Credits - Minimum Payment Warning:Minimum Payment Due Purchases and Adjustments + Balance Transfers + Payment Due Date Oct 07,2017 Credit Limit Cash Advances + Fees Charged + Late Payment Warning: Interest Charged + If we do not receive your minimum payment by the date listed above,you may New Balance have to pay a late fee up to$37.00. Failure to make the minimum payment by the due date listed above may also result in future transactions being declined. Total Available Credit Cash Advance Credit Limit If you make only the minimum payment each period,you will pay more in Available Cash Advance CreditInterest and it will take you longer to pay off your balance. For example: Past Due Amount If you make no You will pay off the And you will end up Statement Closing Date Sep 10,2017additional charges balance shown on this paying an estimated Days in Billing Cycle 31 using this card and statement in about... total of... each month you pay... 'A Previous Balance and/or a New Balance with a minus sign(-) each Minimum before it Indicates a credit balance. Payment 7 years $2,660 • If you would like information about credit counseling services, call 1-066-451-4266. jR 1400~539-2968 TDD/TTY(for the hearing impaired):14W-5W-8336 If you have filed Bankruptcy:See reverse for important information. Please send billing inquiries and correspondence to: KEYBANK,NA. itPO BOX 89446 CLEVELAND,OH 44101-6446 Past Due Notice You are past due$30.00. This amount is included in your Minimum Payment Due. Rewards Summary Rewards point balance is 6,211 points as of 09/08/2017. Visit key.com/rewards for details. Transactions POST TRAN REFERENCE DATE DATE NUMBER DESCRIPTION AMOUNT$ SCOTT OSBORNE XXXX XXXX XXXX 2185 Total Activity $864.67 09/01 08/31 70793655 PAYPAL*FIRE LINE 4029357733 PA 589.14 MW Fees POST TRAN REFERENCE DATE DATE NUMBER DESCRIPTION AMOUNT$ TOTAL FEES FOR THIS PERIOD --------________ERE_To 8iisure�roQer eredit,please include your coupon below withyour pexrnent,Please write)lour account number onyour checkparable to KeyBank. _ KeyBank Onrniinf KhemKnr vvvv vwv vvvv ^A^