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HomeMy WebLinkAbout321902 02/13/18 ii/u,"C4MMf! CITY OF CARMEL, INDIANA VENDOR: 372232 i. ONE CIVIC SQUARE CYNTHIA SCHASSBERGER CHECK AMOUNT: $*******299.91* ?q CARMEL, INDIANA 46032 3655 BRIDGER DR N CHECK NUMBER: 321902 CARMEL IN 46033 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 INVOICE 299.91 SPECIAL PROJECTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) vendor# 372232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER w suns of$ CITY OF CARMEL. CYNTHIA SCHASSBERGER 3655 BRI DGER DRN 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 $299.91 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 INVOICE 43-593.00 $144.09 1 hereby certify that the attached invoice(s),or 1/30/18 INVOICE $144.09 1203 101 1203 101 INVOICE 43-593.00 $155.82 bill(s)is(are)true and correct and that the 1/30/18 INVOICE $155.82 1203 1 101 1 materials or services itemized thereon for 1,203 1 101 which charge is made were ordered and received except Tuesday, February 06,2018 Heck, Nancy Director 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 INVOICE January 30,2018 To: City of Carmel From: Cindy Schassberger Dept.of Community Relations 3655 Bridger Drive North 1 Civic Square Carmel,IN 46033 Carmel, IN 46032 Phone: I Email: Amount: $155.82 Description Reimbursement for Festival of Ice expenses: (ORIGINAL RECEIPTS ATTACHED) 1/12/18 $28.95 Lowes—rock salt 1/25/18 $21.00 Amazon—Ballot boxes—Chili Cook Off 1/25/18 $105.87 Party City(online)—Patriotic bunting please make check payable to "Cindy Schassberger" and mail check to 3655 Bridger Drive North,Carmel, 1N 46033 TOTAL AMOUNT DUE: $155.82 � � 1 0UlE S LOWE'S HOME CENTERS, LLC WAY CARMEL, IN4460330WE(317) 566-8124 SALES#: FSTLANE4 13 SALE RANS#: 76803339 01-12-18 404278 PF 1-LT BRONZE RECESSED A 19.98. 92397 50-LB ROCK SALT 8.97 SUBTOTAL: 28.95 TAX: 2 INVOICE 07048 TOTAL: 30.98 DEBIT: 30.98 ' :Q-�01� DEBIT:XXXXXXXXXXXX0014 AMOUNT:30.98 AUTHCO:433905] SWIPED REFID:15250/097823 01/12/18 19:28:29 PURCHASE TCASH 006TOTAL DEBIT — ---— 30 98 _0.00 _30.98 _ STORE: 1525 TERMINAL: 07 01/12/18 19:29:38 H OF ITEMS PURCHASED: 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THAK YO FOR SOING SEE REVERSEUSIDE FORPRETURN�POLICY. . 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Order Placed: January 25, 2018 Amazon.com order number: 114-8209923-0149852 Order Total: $21.00 Not Yet Shipped Items Ordered Price 1 of: MCB - Medium Cardboard Box - Ballot Box - Suggestion Box - Raffle Box- Ticket $21.00 Box - With Removable Header for Tabletop Use (5 pack, White) Sold by: MCB Value Deals(seller profile) Condition: New Shipping Address: Cindy Schassberger 3655 Bridger Dr. N. Carmel, IN 46033 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $21.00 Visa I Last digits: 5025 Shipping & Handling: $0.00 Billing address Total before tax: $21.00 Cindy Schassberger Estimated tax to be collected: $0.00 3655 Bridger Dr. N. ----- Carmel, IN 46033 Grand Total:$21.00 United States To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates l�f 1/25/2018 Party City ,P0-Am= rtyC *t%L ,N. i CI.je Window 'I � Prirts J Fa � ATTENTION: BUY ONLINE, PICK UP IN-STORE Credit cards aren't charged until your order is picked up_ If you see a pending charge on your u P account prior to pick up,this is an authorization to ensure the funds are available. Order Info Order Number: 13536593 Date:January 25,2018 Status:Ordered Billing Info Payment Method Cindy Schassberger VI*"**********5025 for$113.28 3655 Bridger Dr N Coupon Code:SAVEMORE applied Carmel,IN46033 US (317)965-7601 schassbc@gmail.com Shipping Info Shipping Method Cindy Schassberger Next Day Air-Arrives the next business day after it 3655 Bridger Dr N ships. Carmel,IN 46033 US (317)965-7601 SKU Product Quantity Price Each Total Price 152196 Patriotic American Flag Bunting Room Roll 12 $7.99 $95.88 40ft x 181n Plastic Decoration Merchandise Subtotal $95.88 $20 Off Your Entire Order! -$20.00 Shipping $29.99 Tax $7.41 1� Total Charge $113.28 You Saved! $20.00 0 Thank you for your order!Within 15 minutes you will receive a detailed order summary via email.If you have any questions about your order,please contact Customer Support by visiting the Contact Us page. Nindow 1 g tnt i INVOICE January 30, 2018 To: City of Carmel From: Cindy Schassberger Dept.of Community Relations 3655 Bridger Drive North 1 Civic Square Carmel, IN 46033 Carmel, IN 46032 Phone:317-965-7601 Email:schassbc@email.com Amount: $144.09 Description 2/3/2018 Staples 2 display racks and spoons for Chili cook off 25.14 2/4/2018 Amazon (on line) Lights for Ice sculptures 91.98 1/25/2018 Amazon(on line) Light for ice sculpture 15.98 1/31/2018 Amazon(on line)Gel film for lights for ice sculptures 10.99 Reimbursement for Festival of Ice expenses: (ORIGINAL RECEIPTS ATTACHED) Please make check payable to "Cindy Schassberger" and mail check to 3655 Bridger Drive North, Carmel, IN 46033 f� TOTAL AMOUNT DUE: $144.09 STAPM-Z 82Q5 East 96th Street Indi.anaPo1is, IN 46256 (317) 913-1669 1285714 1 003 11624 p8090/03/18 10 4B SALT Your Sales Associate was. P R 1 REWARQS.OBER 0457478501 1 BRQCHURE LITERATUR 4,4914 .,.7.18103203272 LIT .' 7,49N 1 SPLES PAMPkILET 718103098151 STAPLES HVY DUTY S a:29N ,718103`L2a7fi8 , . ,, 1 STAPIS..HVY DUTY.S 3.,29N 718103225715 1 STAPLES W DUTY S 3,2yN 71810322871fl ' � '3,29N SfAPLES`MV DUTY S : 2b,14 71810322x11 " SUBTOTAL Tax EnMP-t Nunber 0457478501 $25.14 lU(AL usD�25.14 av ITAL ONE `VISA Card No„`° XXXXXXXXXXXX5O25 [C1 Chip Read, Auth No,A24000 AID,: Ap600000031010 ITE=ft' s E' Staples brand, Products, i Bel aw-Bud9et. Above.ExPec,kat i ons>�'� 2/4/2018 Amazon.com-Order 114-1774749-1181046 amazon.com, Details or Order #114-17747,49-1181046 Print this gage for your records. Order Placed: February 4, 2018 Amazon.com order number: 114-1774749-1181046 Order Total: $91.98 Not Yet Shipped Items Ordered Price 2 of: Warmoon Outdoor Landscape Lighting 5W Waterproof COB Led Spotlights with US $45.99 3- Plug 3200K Warm White Decorative Lamp Come with Spiked Stand For Lawn, Garden, Along Driveway or Pathways (4 Packs) Sold by: Warmoon Direct(sever prorue) i Product question?ASK 5euer Condition: New Shipping Address: Cindy Schassberger 3655 Bridger Dr. N. Carmel, IN 46033 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $91.98 Visa J Last digits: 5025 Shipping & Handling:: $0.00 Billing address Total before tax: $91.98 Cindy Schassberger Estimated tax to be collected: $0.00 3655 Bridger Dr. N. Carmel, IN 46033 United States Grand Total:$91.98 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates 2/4/2018 Amazon.com-Order 114-5857382.4982620 amazon.com, Flnao Details toy- Order Print this page for your records. Order Placed: January 25, 2018 Amazon.com order number: 114-5857382-4982620 Order Total: $15.98 Shipped on January 26, 2018 Items Ordered Price 1 of: ProGreen Outdoor LED Landscape Lights, 5W LED Decorative Spotlight Lamp With $15.98 Ground Spike, 3000k Warm White LED Wall lights, Waterproof IP65 LED Garden lighting, LED Yard Step Wall floor lights Sold by; ProGreen US(sever prone) Condition: New Shipping Address: Item(s) Subtotal: $15.98 Cindy Schassberger Shipping & Handling: $0.00 3655 Bridger Dr. N. ----- Carmel, IN 46033 Total before tax: $15.98 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$15.98 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $15.98 Visa I Last digits: 5025 Shipping & Handling: $0.00 Billing address Total before tax: $15.98 Cindy Schassberger Estimated tax to be collected: $0.00 3655 Bridger Dr. N. Carmel, IN 46033 Grand Total:$15.98 United States Credit Card transactions Visa ending in 5025: January 26, 2018: $15.98 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice C 1996-2018,Amazon.com,Inc.or its affiliates 2/4/2018 Amazon.com-Order 114-6360069-2974614 amaxon.com, s=Ar..-s vetahis for Order Print this pater your records. Order Placed: January 31, 2018 Amazon.com order number: 114-6360089-2974614 Order Total: $10.99 Shipped on 7anuary 31, 2018 Items Ordered Price 1 of: eBoot 9 Pieces Gel Filter Transparent Color Film Plastic Sheets Correction Gel Light $10.99 Filter, 11.7 by 8.3 Inches, 9 Colors Sold by: eBoot Online(seller profile)I Product question?Ask Seller Condition: New Shipping Address: Item(s) Subtotal: $10.99 Cindy Schassberger Shipping & Handling: $0.00 3655 Bridger Dr. N. ----- Carmel, IN 46033 Total before tax: $10.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$10.99 Two-Day Shipping ----- Payment information Payment Method: Items) Subtotal: $10.99 Visa I Last digits: 5025 Shipping & Handling: $0.00 Billing address Total before tax: $10.99 Cindy Schassberger 3655 Bridger Dr. N. Estimated tax to be collected: $0.00 Carmel, IN 46033 United States Grand Total:$10.99 Credit Card transactions Visa ending in 5025: January 31, 2018: $10.99 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates