HomeMy WebLinkAbout322139 02/21/18 i
CITY OF CARMEL, INDIANA VENDOR: 003`51403
.; � ;•: ONE CIVIC SQUARE JEAN JUNI(ER
CHECK AMOUNT: $********32.71*
CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK NUMBER: 322139
v INDIANAPOLIS IN 46256 CHECK DATE: 02/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 0 32.71 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351403
JEAN JUNKER IN SUM OF$ CITY OF CARMEL
7901 W I N DH I LL DR 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.
INDIANAPOLIS, IN 46256
Payee
$32.71
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 50-239.90 $32.71 I hereby certify that the attached invoice(s),or 2/16/18 0 $32.71
1120 851 1120 851
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, February 16,2018
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
oto euwK Account Number Ending In 3550 mastencrd
TWO Credit Canal January 7,2018 to February 8,2018 Page 3 ala
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ur 2017 Annual Summary Statement is now available online at 53.com through Online Banking—just dick onocuments'to find your Annual Statement dated 12131/2017. You will see purchases made in 2017 by category in an
sy to read and detailed format.
Reference Number Trans Data Past Date Description of Transaction or CnwSt Amount
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8026MAR 01126 0U29 FRANKOEWLYAPPLES.COM 6315999781 NY
Total Purchases,Cash Advances a Other Chargee
Snyder, Denise W
From: Junker,Jean J
Sent: Tuesday, February 13, 2018 12:02
To: Snyder, Denise W
Subject: FW: [DailyApples.coml New customer order(2786) -January 26, 2018
Attachments: img20180213_12001527.pdf
Denise,
Let me know if you need any additional information for reimbursing this invoice for the recruit survival kits.
Thank you,
Jean
From: frank williams [mailto:bafm12345@gmail.com]
Sent: Monday, January 29, 2018 9:58 PM
To: Junker,Jean J
Subject: Re: [DailyApples.com] New customer order (2786) -January 26, 2018
Hi Jean,
Here is your tracking number for your Firefighter Survival Kits: 9505 5152 3628 8029 1606 76. Please don't
hesitate to contact us with any questions or concerns. Thank you for your order, and have a great day!
Staff at Daily Apples
phone: 631-275-4324
On Fri, Jan 26, 2018 at 9:45 AM, Staff at DailyApples.com<inf6@dailyapples.com>wrote:
New customer order
You have received an order from Jean Junker. The order is as follows:
Order#2786 (January 26, 2018)
Product Quantity Price
i
' Firefighter's Survival Gift 5 $23.45
i r
i
s
i
1
Subtotal: $23.45
i
Shipping: $9.26 via USPS Priority Mail
Payment method: Credit Card
Total: $32.71
i
Billing address Shipping address
i
Jean Junker Jean Junker
Carmel Fire Department Carmel Fire Department
7901 Windhill Drive 2 Civic Square
Indianapolis, IN 46256 Carmel, IN 46032
3174403316
�'u� nkerna,carmel.in.gov
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