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HomeMy WebLinkAbout322141 02/21/18 •Cqq CITY OF CARMEL, INDIANA VENDOR: 361336 ONE CIVIC SQUARE MICHAEL MCNEELY CHECK AMOUNT: $********96.29* CARMEL, INDIANA 46032 15148 RADIANCE DRIVE CHECK NUMBER: 322141 NOBLESVILLE IN 46060 CHECK DATE: 02/21/18 t ITON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463202 0 96.29 SOFTWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361336 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL MCNEELY IN SUM OF$ CITY OF CARMEL 15148 RADIANCE DRIVE 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. NOBLESVILLE, IN 46060 Payee $96.29 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 44-632.02 $96.29 1 hereby certify that the attached invoice(s),or 2/16/18 0 $96.29 1120 102 1120 102 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 Find special gifts for , that special someone, Description Unit price Qty Amount McAfee SecurityCenter $96.29 USD 1 $96.29 USD Subtotal $96.29 USD Total $96.29 USD Payment $96.29 USD Invoice ID: PL2206372422 Issues with this transaction? You have 180 days from the date of the transaction to open a dispute in the Resolution Center. Questions?Go to the Help Center at www.paypal.com/help. Please do not reply to this email.This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. You can receive plain text emails instead of HTML emails.To change your Notifications preferences, log in to your account, go to your Profile, and click My settings. Copyright©1999-2018 PayPal, Inc.All rights reserved. PayPal is located at 2211 N. First St., San Jose, CA 95131. PayPal PPX001066:N/A:9ca35446cd51e 2 Snyder, Denise W From: McNeely, Michael W Sent: Wednesday, February 14, 2018 08:57 To: Snyder, Denise W Cc: Griffin,Timothy M Subject: Fwd: Receipt for Your Payment to McAfee LLC Denise- Good morning! This automatically renewed out of my personal account, and I know the department reimbursed me for it last time from the PIO budget. This is virus protection on our public information officer computer that does all the video editing, video archiving, and social media stuff. If we don't have money in the budget, or this won't work let me know. Michael McNeely Carmel Fire Department Cell: 317 413 7108 Begin forwarded message: From: "servicekpaypal.com" <service @paypal.com> Date: February 14, 2018 at 08:39:41 EST To: Michael McNeely<mm6fire6@a sbcglobal.net> Subject: Receipt for Your Payment to McAfee LLC PayPed Feb 14,2018 05:39:21 PST Transaction ID:2MU849797T384115F Hello Michael McNeely, You sent a payment of$96.29 USD to [tticAfee LLC It may take a few moments for this transaction to appear in your account. Merchant Instructions to merchant McAfee LLC You haven't entered any instructions. hftp://www.mcafee.com 866-622-3911 1