HomeMy WebLinkAbout319662 12/15/17 ♦fid.C,qP
CITY OF CARMEL, INDIANA VENDOR: 369942
ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $****...188.00*
a` CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 319662,;...,... CARMEL IN 46033 CHECK DATE: 12/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 188.00 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT, NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369942
LARA MULPAGANO ,N SUM OF$ CITY OF CARMEL
4989 BUCKEYE CT 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 46033
Payee
$188.00
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
0 42-390.99 $188.00 1 hereby certify that the attached invoice(s),or 12/14/17 0 $188.00
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
Thursday, December 14,2017
David Haboush
Fire Chief
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
PACKING SLIP AND RECEIPT
00"
INVOICE NUMBER: SHIPPER NAME: ORDER DATE:
RD COM
CARD COM 2171127-097 UPS 27-Nov-17
P.O. Box 47 Hutchinson,MN 55350 CUSTOMER NUMBER: SHIPPING METHOD:
Toll Free Phone:(800)882-3303 137293 UPS Ground
SHIP TO: CITY OF CARMEL FIRE DEPARTMENT INVOICE: LARA MULPAGANO
Attn:LARA MULPAGANO 4989 BUCKEYE CT
#2 CIVIC SQUARE CARMEL IN 46033
CARMEL IN 46032
SHIPPING DETAILS
Qty Product ID :x Description Imprints Price ,Product Cost
200 FC-5 Firehouse Inside Imprint $0.790 $158.00
200 ENV Return Address $0.000 $0.00
SUB TOTAL: $158.00
SPECIAL IMPRINTS: $30.00
SPECIAL CHARGES/DISCOUNTS: $0.00
SALES TAX: $0.00
POSTAGE&HANDLING: $0.00
TOTAL: $188.00
CREDIT CARD PAYMENT $188.00
ORDER IS PAID IN FULL!!! »» AMOUNT DUE: $0.00
for your order and allowing us to be 2171127-097
"Your Home for Personalized Cards"! I
I IIIIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII VIII IIII IIII
PNC Online Banking
Account Activity
Tom and Lara Mulpagano XXXXXX5706 Available Balance
Account Summary
Available Balance:
Ledger Balance:
Pending Withdrawals:
} Pending Deposits: $0.00
Interest Paid to Date:
Interest Paid Last Year:
Last Deposit Amount:
Last Statement Balance:
Additional Information
Nickname: Tom and Lara Mulpagano
Type: Interest Checking
Text Banking Nickname: CHEC
Address: 4989 BUCKEYE CT
CARMEL, IN 46033-9710 I
Overdraft Protected By: OD Protection
L_
Pending Transactions
These transactions have been submitted to us since the last business day and are not yet posted to your
account.When they have posted,they will be reflected in your Posted Transactions. Pending items may affect
your Available Balance and are not a statement of your account.
Date Description Withdrawals Deposits
12/14/2017 ACH DEBIT ATT
12/14/2017 ACH DEBIT SHELL
12/13/2017 Amazon Services-Ki CARD#0314 {I
12/13/2017 KROGER#5959 CARD#0314
12/13/2017 Amazon Payments CARD#0314
12/13/2017 DAIRY QUEEN 11761 CARD#5191
12/11/2017 Amazon.com CARD#0314 _^
Posted Transactions
Date Description Withdrawals Deposits Balance
11/28/2017 DEBIT CARD PURCHASE XXXXX0314 LYNN CARD COMPANY $188.00
LYNNCARD.CO MN -