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HomeMy WebLinkAbout323058 03/21/18 0r_Coq ' wf� CITY OF CARMEL, INDIANA VENDOR: 369942 b 3 ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $*******202.49' o CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 323058 vM_roN,`o� CARMEL IN 46033 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463202 REIMB 52.49 SOFTWARE 1120 4342100 REIMB 150.00 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369942 LARA MULPAGANO IN SUM OF$ CITY OF CARMEL 4989 BUCKEYE CT 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 $52.49 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 11265424 44-632.02 $2.99 1 hereby certify that the attached invoice(s),or 3/14/18 11265424 PosterMyWall online template cover for $2.99 1120 102 1120 102 Standard of Service book 557307713 44-632.02 $49.50 bill(s)is(are)true and correct and that the 3/14/18 557307713 Mail Merge Pro upgrade for Word/Outlook $49.50 1120 1 1 102 1 materials or services itemized thereon for 1120 102 which charge is made were ordered and received except Wednesday, March 14,2018 U®r _ 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Gmail Lara Mulpagano<Imulpagano@gmail.com> Receipt for Your Payment to Digital River USD GMBH 1 message service@paypal.com <service@paypal.com> Mon, Mar 5, 2018 at 1:58 PM To: Lara Mulpagano<Imulpagano@gmail.com> Pclypal Mar 5, 2018 08:00:09 PST Transaction ID: 1YB463006A682505J Hello Lara Mulpagano, You sent a payment of$49.50 USD to Digital River USD GMBH (e5paypalUSDGmbhCS@digitalriver.com) It may take a few moments for this transaction to appear in your account. Merchant Instructions to merchant Digital River USD GMBH You haven't entered any instructions. e5paypalUSDGmbhCS@digitalriver.com 952-253-1234 Description Unit price Qty Amount Mail Merge Toolkit PRO (Single user $99.00 USD 1 $99.00 USD license) Discount -$49.50.USD 1 -$49.50 USD Subtotal $49.50 USD Total $49.50 USD Payment $49.50 USD Charge will appear on your credit card statement as "PAYPAL*DIGITALRIVE MAP" Payment sent to e5paypalUSDGmbhCS@digitalriver.com Commerce® Customer service contact address: A Digital River Company Share-it-Digital River,Inc. 10380 Bren Road West Minnetonka,MN 55343 USA LARA MULPAGANO 4989 BUCKEYE CT CARMEL, IN 46033-9710 USA 05-MAR-2018 Invoice for order#;557307713.4atbd 05-MAR-2018 Seller of the product: Publisher: Digital River GmbH MAPILab LP Scheidtweilerstr.4 Alexander Gorlach 50933 Cologne #101 - 1001 W. Broadway Suite 381 Germany Vancouver, BC V61-1 4E4 Canada Tax ID Number(Germany):223/5804/6905 VAT-ID: DE194149069 Item`# Description Qtyc_ Unit Price. VAT Amount: 300809575p Mail Merge Toolkit PRO(Single user 1 USD 99.00 0.00%1) USD 0.00 USD 99.00 license) Delivery date:05-MAR-2018 discount 1 USD-49.50 0.00%1) USD 0.00 USD-49.50 Net total USD 49.50 VAT USD 0.00 Total amount USD 49.50 Sequential invoice no.: e5-US-2018-00000090862 Payment Type: PayPal 1)) USSG3: No tax applies because Seller is not established. Digital River GmbH•Scheidtweilerstr.4•50933 Cologne•Germany Customer service:https://cs.mycommerce.coml•www.mycommerce.com Managing Director:Kristopher Thomas Schmidt VAT-Id-No:DE194149069•Tax-ID-No:223/5804/6905 Commercial Register:District court of Cologne HRB 56188 Invoice ID: 557307713 Issues with this transaction? You have 180 days from the date of the transaction to open a dispute in the Resolution Center. t+? 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:54c4ad513617 M . Gmail Lara Mulpagano<Imulpagano@gmail.com> PosterMyWall charged you using Amazon Pay 1 message Amazon Pay<no-reply@amazon.com> Fri, Mar 2, 2018 at 11:12 AM To: Imulpagano@gmail.com adz®n pay Charge notification Hi Lara Mulpagano, Your payment to PosterMyWall is complete. A charge for$2.99 will appear on your next Visa statement as "AMZ*PosterMyWall amzn.com/pmts WA." Thank you for using Amazon Pay. Summary Payment date Friday, March 2, 2018 5:31:39 AM PST Charge amount $2.99 Payment method Visa **0314 Amazon Pay payment ID P01J867191-0186325 Merchant information PosterMyWall support@postermywall.com Merchant order ID 1126524 An&Om IN First time using Amazon Pay? LEARN MORE '-', Have questions? Didn't expect this charge? See https://pay.amazon.com/us/help/201754740 Want your order status? Contact PosterMyWall at support@postermywall.com Your order might be covered by the Amazon A-to-z Guarantee for Buyers. -h„en)ad xas sent fro;n a notiforat,on-only adu ess!hat cannot accepi inronung emad Please do not reply io!nis message. ©Amazon Payments,Inc.or its affiliates. Amazon Payments,Inc.and Amazon Services,LLC All rights reserved.Amazon Pay and the Amazon Pay logo 410 Terry Avenue North are trademarks of Amazon.com, Inc.or its affiliates. Seattle,Washington 98109-5210 For more information about payment processing provided by Amazon Payments, Inc.,or to resolve a complaint related to payment processing,see Money Transmitter Licenses. VOUCHER NO. WARRANT NO.' Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 369942 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LARA MULPAGANO IN SUM OF$ CITY OF CARMEL 4989 BUCKEYE CT 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 $150.00 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 25938Y 43-421.00 $50.00 1 hereby certify that the attached invoice(s),or 3/14/18 25938Y 100 stamps for banquet invitations $50.00 1120 101 1120 101 083346 43-421.00 $50.00 bill(s)is(are)true and correct and that the 3/14/18 083346 100 stamps for banquet invitations $50.00 1120 1 101 1 materials or services itemized thereon for 1120 101 I 083447 I 43-421.00 I $50.00 3/14/18 I 083447 I 100 stamps for banquet invitations $50.00 1120 101 which charge is made were ordered and 1120 101 received except Wednesday, March 14, 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 C:ARAEL POST 'OFFICE APC 2 275 MEIDICAL DR CA.FIMEL, IN -06032-9998; 030712018 01 :17:'.50 F'NI Sal cls Receipt Product Seil-e Unit 1-i ina-I Description QI:.y Price Pr-i CEI Forever'[) 1100 :6.50 :6:511.00i Postacle Total $50.Ci0 Paid bv: Master•(:ar•d :650.CG Account At: :fCXXX.'�::KXXXX)c:x:(17?:3 Approval #: :25938Y Transaction 4: 721 X444502 580(388-99 SSK Transaction .J : 26 USPS® At 171.2711-9551 Thainks. It's a pleasuire to serve you. ALL. SAL.ES FINAL (UN STAMPS AND F'O.SFAGE:. RFF.-IINnc. r.n,i;l Qr-ovrr•r_-c: rimy v CARMEL POST OFFICE APC: 2 275 MIEDICAL DR CARMEL, IN 4.603.2-9998 03 f 07/A.0 18 01 :.23:33 FIM —_----___-- Sales Recr-)i pt Produce: salla Uni t F-i in Fi l Descri pt:i an Qty Pri ce 13r"i c:e, Forever( 11011) $.50 $151).CiG Postage Total $!50.C1 C, Paid by: Debi tCarcl $50.GC Account: At: XJc:XXX.XXXXXX'.XO314 Approval 9: Transaction At: 677 444502'5£10666-99 F:ecei pt: At: 10834'47 SSK Transaction 29 USPS@ At 171,2711-9:551 Thanks. It's a pie,asure to serve you. ALL. SALES FINAL ON STAMPS AND POSTAGE. RFF-imrist r:iu! ani& L1.wifr-Fri .qr-RV7CF3: l ui v CARREL M.-,T GFFICE APC 2 275 MEDICAL DR CARMEL, IN 46032-9998 0307/,2018 01 :21 ::29 PPI Sales Receipt Product S.61 rta Unit I=i nal Description Cli:y Pri ce Pri c:e For'eVEr'0 a 0l0 ;5.50 $5 0.(1ci Postage: Total Paid by: Debi ff'ard $50.QCi Account AE: )CXXXXX:KXXXx:X:(13`i.¢ Approval 9: Transaction #: Ei76 4445023580886-99 Recei pt. AE: 0834=46 SSP; TransFetion 1.I`: 28 USPS@ 171276-951 Thanks. It's a pleaSLMB to serve you. ALL. SALES FINAL GN STAMPS AND F'OSirjkGE.. RFv.imr152 PnV iPIIfLPh MIFFFrs CFRVTCFC; AMI V