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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!