319637 12/15/17 CAq
CITY OF CARMEL, INDIANA VENDOR: 366464
6 ONE CIVIC SQUARE EVIE ANDERSON CHECK AMOUNT: $***''''151.96'
CARMEL, INDIANA 46032 1235 BENTLEY WAY CHECK NUMBER: 319637
CARMEL IN 46032 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 001 151.96 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366464 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EVIE ANDERSON IN SUM OF$ CITY OF CARMEL
1235 BENTLEY WAY 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.
CARMEL, IN 46032
Payee
$151.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
001 43-509.00 $151.96 1 hereby certify that the attached invoice(s),or 12/7/17 001 $151.96
1206 1 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
Huffman, Dave
Director
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
HNVOECE Date: 12/7/2017
Invoice # 001
Evie Anderson To City of Carmel
Carmel Street Department
3400 W 131St St
Carmel,IN 46074
eanderson@carmel.in.gov
. . Terms
. . .
Materials for Christkindlmkt Signs Due on receipt
Qty
2 Loew Cornell transfer paper(white) 3.69 7.38
2 Loew Cornell transfer paper(graphite) 3.69 7.38
1 Blick Studio disposable palette 7.20 7.20
1/2 Bottle Carbon Black Golden Fluid Acrylic 27.85 13:92
1 Bottle Zinc White Golden Fluid Acrylic 27.85 27.85
1/2 8 oz Bottle Quinacridone Azo Gol Golden Fluid Acrylic 33.73 16.86
1 oz Jenkins Green Golden Fluid Acrylic 6.99 6.99
1 oz Green Gold Golden Fluid Acrylic 6.99 6.99
1 oz Napthol Red Medium Golden Fluid Acrylic 6.99 6.99
1 oz Pthalo Blue Golden Fluid Acrylic 5.24 5.24
4 oz Carbon Black Golden Matte Fluid Acrylic 12.87 12.87
4 Replacement Brushes 32.29 32.29
Subtotal 151.96
Sales Tax
Total 151.96
y Make all checks payable to Evie Anderson
Thank you for your business!
` Evie Anderson Art
CITY OF CARMEL, INDIANA VENDOR: 00352795
ONE CIVIC SQUARE AVIS RENT A CAR SYSTEMS INC CHECK AMOUNT: $*******274.46*
CARMEL, INDIANA 46032 7876 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319638
ACCTAV67677-00-0000-5 CHECK DATE: 12/15/17
_ CHICAGO IL 60693
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1120 4343002 U739988336 274.46 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AVIS RENT A CAR SYSTEMS INC IN SUM OF$ CITY OF CARMEL
7876 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ACCT AV67677-00-0000-5 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693
Payee
$274.46
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
U739988336 43-430.02 $274.46 1 hereby certify that the attached invoice(s),or 12/6/17 U739988336 $274.46
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 08, 2017
U®r '-Z�-
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AVIS AVIS AVIS_ AVIS AVIS. AVIS
CENTRAL.BILLING STATEMENT REMITTANCEADVICE PAGE 0001
1 STATEMENT DATE: 30NOV17 :STATEMENT DATE:. 30NOV17 INQUIRIES,PLEASE CALL:
ACCOUNTNUMBER: AV67677-00-0000-5 - - - 1-800-959-3300 OR WRITE TO: .
i
'BELOW IS A SUMMARY OF ALL UNPAID INVOICES
:CITY OF CARMEL AVIS CENTRAL BILLING C/S
274.46 362.63 ACCOUNT NUMBER: AV67677-00-0000-5 P.O. BOX 62800
30NOV17 31OCT17 VIRGINIA BEACH, VA 23462
TOTAL DUE USD 637.09 PLEASE DIRECT ALL REMITTANCES TO:
PREVIOUS BALANCE 362.63 CITY OF CARMEL AVIS RENT A CAR SYSTEM, INC
CURRENT CHARGES 274.46 CINDY SHEEKS 7876 COLLECTIONS CENTER DRIVE
CURRENT ADJUSTMENTS ONE CIVIC SQUARE AMOUNT ��� CHICAGO, IL 60693
PAYMENTS RECEIVED CARMEL IN 46032 ENCLOSED
THRU 3 QNOV 17 PLEASE RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT AND'
'TOTAL AMOUNT DUE 63 7.0 9 INDICATE THE DIFFERENCES IN THE COMMENTS SECTION OR ON THE ENCLOSED
INVOICES.NOTE YOUR ACCOUNT NUMBER ON ALL CORRESPONDENCE.
DV CARD# RENTAL NUMBER NAME/REFERENCE RENTAL LOCATION DATE RENTAL NUMBER AMOUNT USD PYMT/ADJ/COMMENTS NET AMT DUE USD
03 99985 0739988336 JUNKER,JEAN J LAS VEGAS APO 16NOV17 0739988336 274.46 274.46
********** IIBTOTAL DIVISION 03 *******274.46
********** NEW CHARGES 30NOV17 *******274.46
03 99985 0701091860 AMOS,CHAD B ORLANDO APO 28SEP17 0701091860 340.38
130CT17 ADJG97 22.25 362.63
********** UBTOTAL DIVISION 03 *******362.63
**********TOTAL UNPAID 31OCT17 *******362.63
**********TOTAL AMOUNT DUE USD$ *******637.09
************w****** **********rr******* *********** ADJUSTMENT SUMMARY
*WE PROVIDE MORE TI ELY AND ACCURATE I FORMATION * G97 - TOLL USAGE
*TO THE BUSINESS CO MUNITY BY SHARING UR
*ACCO TS RECEIVABL9 INFORMATION WITH UN AND
*BRADS REET.******* ****************** ***********
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