HomeMy WebLinkAbout319285 12/05/17 r C_4A
CITY OF CARMEL, INDIANA VENDOR: 368201
y:
ONE CIVIC SQUARE LISA MOTZ CHECK AMOUNT: $*******608.65*
CARMEL, INDIANA 4CHECK NUMBER: 319285
6032 8675 LUANN ST
9y,oN cog: NOBLESVILLE IN 46062 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 608.65 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LISA MOTZ IN SUM OF$ CITY OF CARMEL
8675 LOAN N ST 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.
NOBLESVILLE, IN 46062
Payee
$608.65
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
114-9934805- 42-390.99 $608.65 1 hereby certify that the attached invoice(s),or 11/30/17 114-9934805- 24 tumbers for DOCS Year end $608.65
8883460 8883460
1192 101 bill(s)is(are)true and correct and that the 1192 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
&A'i Anel
Div` QCs
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
amazon.com,
Details for Order #114-9934805-8883460
Print this Daae for your records.
Order Placed: November 30, 2017
Amazon.com order number: 114-9934805-8883460
Order Total: $608.65
Shipping now
Items Ordered Price
1 of: BagDream 25PCS Shopping Bag 8x4.75x10.5", Cub, Paper Bags, Gift Bags, Kraft $9.85
Bags, Retail Bags, White Paper Bags with Handles
Sold by: BagDream (seller profile)
Condition: New
Focus on recyclable shopping bag more than 10 years, BagDream is the professional manufacture which•devotes to
( providing the competitive price, excellent products and service.
9 of: Corkcicle Tumbler-Classic Collection-Triple Insulated Stainless Steel Travel Mug, 16 $24.95
oz, Gloss Merlot
Sold by: CORKCICLE(seller profile)
Condition: New
Shipping Address: Item(s) Subtotal: $234.40
Lisa Motz Shipping & Handling: $0.00
8675 LUANN ST -----
NOBLESVILLE, IN 46062-9008 Total before tax: $234.40
United States Sales Tax: $0.00
Shipping Speed: Total for This Shipment:$234.40
Two-Day Shipping -----
Shipping now
Items Ordered Price
15 of: Corkcicle Tumbler-Classic Collection-Triple Insulated Stainless Steel Travel Mug, $24.95
16 oz, Gloss Graphite
Sold by: CORKCICLE (seller profile)
Condition: New
Shipping Address: Item(s) Subtotal: $374.25
Lisa Motz Shipping & Handling: $0.00
8675 LUAN N ST -----
NOBLESVILLE, IN 46062-9008 Total before tax: $374.25
United States Sales Tax: $0.00
Shipping Speed: Total for This Shipment:$374.25
Two-Day Shipping -----
Payment information
Payment Method: Item(s) Subtotal: $608.65
Visa I Last digits: 9023 Shipping & Handling: $0.00
L.L.Bean'
F Good evening, Lisa bordaycard
1 L_L.Bean Visa Card___9023
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TRANSACTION REWARDS
DATE" DESCRIPTION EPNIc RNEO
`J01/17 AMAZONTPLACTS _ 608.65 36.09
11/30/17 AMAZON MKTPLACE PMTS 77.04 30.77
11/29/17 AMAZON MKTPLACE PMTS 29.02 $029
11/27/17 AMAZON MKTPLACE PMTS 40.85 30-41
11/25/17 VERA BRADLEY 63.67 30.64
11/25/17 Amazon.com 3.60 $0-04 _
TOTAL(Since last statement) 822.83 $824
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