HomeMy WebLinkAbout322930 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 368201:;;;_
6 ONE CIVIC SQUARE LISA IUIO.TZ CHECK AMOUNT: '94.72'
q CARMEL, INDIANA 46032 8675 LOANN ST CHECK NUMBER: 322930
NOBLESVILLE IN 46062 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 MCNAMARA 69.53 OTHER MISCELLANOUS
1192 4463202 NCH SPFTWARE 25.19 SOFTWARE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LISA MOTZ IN SUM OF$ CITY OF CARMEL
8675 LOAN N ST 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 46062
Payee
$94.72
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
McNamara 42-390.99 $69.53 1 hereby certify that the attached invoice(s),or 3/7/18 McNamara Floral arrangement for Rufti for his fathers $69.53
1192 101 1192 101 passing
NCH Software 44-632.02 $25.19
bill(s)is(are)true and correct and that the 3/12/18 NCH Software Express Scribe for Nathan Chavez $25.19
1192 101 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Tuesday, March 13,2018
Mike Hollibaugh
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
Chavez, Nathan
From: NCH Software <donotreply@nchsoftware.com
Sent: Monday, March 12, 2018 10:31 AM
To: Chavez, Nathan
Subject: Invoice/ Receipt
NCH Software
TAX INVOICE and RECEIPT
Our Ref:
SP3106840
To:
Lisa Louise Motz
From:
NCH Software
19 Barry Drive
GPO Box 1169
Canberra ACT 2600
Australia
For:
Software Licenses
1 x Express Scribe Professional ($24.99ea):$US24.99
(sale discount from RRP of$49.99ea applied)
No technical support purchased.
Delivery by online download.
Total:
$AUD32.07 (approximately$USD24.99 at this week's exchange rate) -
License Registration ID 3239366
Paid Visa or Mastercard
If you need to contact us about this invoice, please use the links from the page ww.nch.com.au/support/reg.html.You
cannot reply to this email.
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1
Ll-&ad
f Good afternoon,Lisa bardayeafd
L.L.Bean Visa Card...9023
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TRANSACTION
DATE" DESCRIPTIONA! T
03/12/18 WMACHSOFfWARECOM 825.19
Page 1 of 2
MCNAMARA
\ FLORIST
PAYMENT INFORMATION ORDER SUMMARY
Billed To: Order Confirmation:
Lisa Motz 14283
8675 Luann Street
Noblesville, IN 46062
United States
Payment Type:
Visa
Credit Card Last 4 Digits:
PI nter With Fresh $49.99
C is-As Shown
D livery: $14.99
DELIVERY INFORMATION Tax: $4.55
S6btotal: $69.53
Deliver To:
David Rutti grand Total: $69.53
12254 Ridgeside Rd
Indianapolis, IN 46256 Total ij cludes both delivery and tax less coupons or promotions.
United States
Deliver On:
3/8/2018
Gift Message:
We are so sorry for your loss David.Our condolences to
your whole family.Sincerely,
Your whole DOCS family.
Special Instructions:
Please deliver after 5:30.Call first if possible.
Substitution Policy:
As indicated on your order form,you agree that if your selection is
unavailable,a substitution of comparable quality and value will be
delivered.
Thank you for choosing McNamara Florist.We look forward to serving you.
Sincerely,Customer Service I McNamara Florist www.mcnamaraflorist.com
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password you created.
https://www.menamaraflorist.com/secure/confirmation.asp?sid=110288786&sdt=3/7/2018... 3/7/2018
lyftcan
fi Good afternoon, Lisa ; bardayeard
L.L.Bean Vasa Card...9023
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Transactions Statements) Spend analyzer
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ransactions
Nate is a ttst of transactions,ince th_stare of,;our current statettaent.To he:r praviouss;po,tect transact ons,sLlect from the drop-do:vn.
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TRANSACTION REWARDS
DATE" DESCRIPTIONPU:619.533
CREDITS EARNED
03/07/18 TLF*MC NAMARA FLORISTS rz-?U
02173178' AMAZON MUPLACE PMTS. 27.23 !'}Z7
02/23/18 AMAZON MKTPLACE PftiTS 20.68
TOTAL(Since last statement) 117.44 st v