HomeMy WebLinkAbout323062 03/21/18 .Cqq
CITY OF CARMEL, INDIANA VENDOR: 00351333
ONE CIVIC SQUARE ERIC RUSSELL
CHECK AMOUNT: $********70.09*
i•, •aa,. CARMEL, INDIANA 46032 C/O STREET DEPT CHECK NUMBER: 323062
CIOSTREET'DEPT CHECK DATE: 03/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 70.09 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351333 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ERIC RUSSELL IN SUM OF$ CITY OF CARMEL
C/O STREET DEPT 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.
C/O STREET DEPT
Payee
$70.09
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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 42-389.00 $70.09 1 hereby certify that the attached invoice(s),or 3/14/18 0 $70.09
2201 2201 2201 2201
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
Wednesday, March 14, 2018
Huffman, Dave
Director
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
PNC
ACCOUNT.ACTIVITY(Wednesday,Mar 14,2018)
Virtual Wallet with Performance Spend X8127
Available Balance$266.51
Balance$291.37
Overdraft Protected by Reserve
MONTHLY TRANSACTIONS
Date Description WithdrawalDeposit Category. Balance
March
Pending WENDY'S 00339 CARD#0313 $9.04 -
Mar 12
Pending .WENDY'S 00339 CARD#0313 -$2.28,-
Mar
$2.28,-Mar 12
Pending PIZZA KING OF CARM CARD#0313__ $13.54
Mar 13
Mar 13 ONLINE TRANSFER-TO.XXXXX8194 $1.5.00 Transfers $291.:37:
Mar 13 ONLINE TRANSFER TO XXXXX8194 $40.00 Transfers $306:37
Mar 13 Dairy Queen $11.74. Restaurants= $346.37
Mar 13 Wendy's $15:21 Entertainment$358.11 -
Mar 12 Arby's $9.36 Restaurants--$373.32
Mar 12 XX3070 CREW CARWASH 35 CARMEL IN $20.00 Auto+Gas $382.68
Mar 12 Speedway: .$1.52 Auto+Gas "1402.68
Mar 12 McDonald's $5.72 Restaurants $404.20. .
LGIaF'12Aome'Depof� $75iQ0 Home $409.92
Improvement.
Mar 9 ONLINE TRANSFER TO XXXXX7176 $40:00"
_ Transfers $484.92 "
Mar 9 ATM/Cash Withdrawal ATM $524.92- . .
Mar 9 XX3068 RICE COOKER ZIONSVILLE IN $43:90 Groceries $532.92
Mar 9 McDonald's $7.44. Restaurants .$576.82
,Mar 9 Amazon $115.01 Electronics'+. .$584.26-.
Merchandise.
Mar 9 Burger King $9.25 Restaurants $699.27.
Mar-7 Verizon - $195.35 Cable+ $708.52
Phone
Mar 7 Pizza King.' $14.54 Restaurants $903.87
Mar 7 McDonald's. $7.5.1.- Restaurants $918.41.
Mar 7 .Wendy's $11:53 Entertainment$925:92
Mar-7 Sport.Clips• $35.00 Personal+ $937-.45
Family
Mar 6 Capital One Credit:Card Payment $241:50 'Credit Card - $072-.45,-
Payments
Mar 6 Freddy's Frozen"Custard.&Steakburgers $4.68`. - Restaurants" $1,213.95
Mar 6 Freddy's"Frozen Custard&Steakburgers $8.60 Restaurants. $1,218.63
Mar-6 Speedway". $4.52
Auto+Gas $.1,227.23
Mar 6 . " .Amazon $16.97. Electronics+ $1,231.75".
Merchandise
Lunn, Amy E
From: Russell, Eric C
Sent: -Wednesday, March 14, 2018 8:26 AM
To: Lunn,Amy E
Subject: Fwd: Shipping Confirmation for Order W925409284.
Eric Russell
City of Carmel Street Department
Safety and Training Foreman
erussell@carmel.in.gov
Phone: 317.733.2001
Fax: 317.733.2005
Begin forwarded message:
From: The Home Depot<HomeDepot@orders.homedepot.com>
Date: March 9, 2018 at 5:26:46 PM EST
To: <erussell@carmel.in.gov>
Subject: Shipping Confirmation for Order W925409284.
Reply-To: The Home Depot<reply-fe971771746000874-27197HTML-373780782-
10873412-9899 @ orders.homedgpot.com>
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YOUR ORDER HAS SHIPPED,
1
Order Number
• 40• 84
Order Date
Mar. 8, 2018
Your shipping status is:
Delivered
Tuesday Delivered
Mar
13
I Tratk NTy Package
Shipping Items
shipping To Shipping Details
Carrier: UPSN
3400 W. 131 st Street Tracking Number: 1 Z8W200W0344475870
Carmel, IN 46074
Item Unit Price Qty Item,Total
Air Sandblaster with 50 Ib. Hopper $70.09 1 $70.09
Internet#202591391
CHECK ORDER DETAILS Subtotal $70.09
Discount $0.00
Delivery $0.00
Sales Tax $4.91
2