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HomeMy WebLinkAbout323285 03/23/18 C,q v ';s CITY OF CARMEL, INDIANA VENDOR: 371863 ONE CIVIC SQUARE NATHAN CHAVEZ CHECK AMOUNT: $*******138.12* ?�. CARMEL, INDIANA 46032 6181 ANDREWS WAY CHECK NUMBER: 323285 vWHITESTOWN IN 46075 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER." AMOUNT DESCRIPTION 1192 4239011 5327 138.12 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371863 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NATHAN CHAVEZ IN SUM OF$ CITY OF CARMEL 6181 ANDREWS WAY 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. WHITESTOWN, IN 46075 Payee $138.12 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 5327 42-390.11 $138.12 1 hereby certify that the attached invoice(s),or 3/21/18 5327 Invisible Spray for Sidewalk Deco $138.12 1192 101 1192 101 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, March 23,2018 Mike Hollibaugh 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Motz, Lisa From: Chavez, Nathan Sent: Wednesday, March 21, 2018 3:22 PM To: Motz, Lisa Subject: FW:Your Rainworks order receipt from March 21, 2018 Please let me know if you have any questions. Thank you, Nathan From: Rainworks [mailto:contact@rain.works] Sent: Wednesday, March 21, 2018 3:21 PM To: Chavez, Nathan Subject: Your Rainworks order receipt from March 21, 2018 Thank you for your • • i Your order has been received and is now being processed.Your order details are shown ( below for your reference: Order#5327 i Product Quantity Price Invisible Spray(16oz 1 $130.00 bottle) ' ! 4 Subtotal: $130.00 CREDIT CARD - chase.com Page 1 of 1 CHASE !i Printed from Chase Personal Online CREDIT CARD (...6279) Date Description Type Amount Mar 21,2018 RAINWORKS Sale $138.12 This transaction posted on Mar 22,2018 Additional merchant and transaction information RAI N.WORKS,WA 981010000 US Online, Mail, or Telephone transaction Rewards earned with this transaction +1.5%(1.5 Pts)/$1 earned on all purchases 207.18 Total Points 207.18 JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender Q https://secure0la.chase.com/web/auth/dashboard 3/23/2018