HomeMy WebLinkAbout321481 02/07/18 1Ji�..-gNMf(
CITY OF CARMEL, INDIANA VENDOR: 00352934
,(; 4 ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $********65.75*
s_ CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 321481
CARMEL IN 46033 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 29.00 REPAIR PARTS
1120 4355100 36.75 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352934 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADAM HARRINGTON IN SUM OF$ CITY OF CARMEL
12599 SPRING VIOLET PL 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
$65.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 43-551.00 $36.75 1 hereby certify that the attached invoice(s),or 2/2/18 0 $36.75
1120 101 1120 101
0 42-370.00 $29.00
bill(s)is(are)true and correct and that the 2/2/18 0 $29.00
1120 1 1 101 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday, February 02,2018
� - .?A_ -7
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: Harrington,Adam C
Sent: Friday,January 26, 2018 18:26
To: Snyder, Denise W
Subject: Fwd:Your receipt from Apple The Fashion Mall at Keystone
Attachments: emailreceipt_20180126R0665542418.pdf,ATT00001.htm
Here is my new battery receipt
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317-571-2662
aharrinp,ton@carinel.in.gov
Begin forwarded message:
From: Apple Store<keystone@apple.com>
Date: January 26, 2018 at 18:24:54 EST
To: <aharrin on@carmel.in. ov>
Cc: <keystone@gpple.com>
Subject: Your receipt from Apple The Fashion Mall at Keystone
Reply-To: <Do_not replyna,apple.com>
Thank you for shopping at the Apple Store.
To tell us about your experience, click here.
Email secured by Check Point
i
Apple The Fashion Mall at Keystone
8702 Keystone Crossing Blvd.STE 128
Indianapolis,IN 46240
keystone@apple.com
(317)574-8601
www.apple.com/retail/keystone
January 26,2018 06:23 PM
Repair ID R279427948
SVC,BATTERY,IPHONE 6S PLUS $29.00
Part Number:661-04582
Item Warranty Code:OW
No Returns
For Support,Visit:www.apple.com/support
Sub-Total $29.00
Tax@700% $2.03
Total $31.03
Payment Method
Amount Paid Via VISA(Mag.Swipe) $31.03
••••4780
175409
111111111 IN
* R 0 6 6 5 5 4 2 4 1 8
Please debit my account ••••4780 by$31.03(Sale)
Card Number:••••4780
Date/Time:2018/01/26 15:23:00
Terminal ID:xxxx0180
Application PAN Sequence Number:0
Device Id:0180
Card Type:Credit
No CVM
http://apple.com/legal/sales-support/sales-policies/retail.htmi
Apple Music.45 million songs.Zero ads.
Try three months on us.applemusic.com/TryFree
For more information about Indiana's recycling
program visit http://www.in.gov/idem/recycle237Zhtm
o
/INtI/NI �
Jack's Donuts of Carmel
516 E.Carmel Drive Jan 6;2018
Carmel, IN 46032 7:12 AM
(317)993-3501
www:jacksdonuts.com
@jacksdonuts
Authorization 061239 MasterCard'8107
Receipt aIRI
Debit MasterCard
--
AID A0 00 00 00 04 10 10
Dozen Donuts x 2 $22.00
($11.00 each)
Juice x 5 $8.75
($1.75 each)
Soft Drink x 6 $6.00_
($1.00 each)
Subtotal -$3 6.75
Sales Tax $3.31
Total $40.06
MasterCard 8107(Chip) $40.06
Adam Harrington
Donuts Made Fresh in House Daily!