Loading...
HomeMy WebLinkAbout324412 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350224 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******297.00* CARMEL, INDIANA 46032 CHECK NUMBER: 324412 9M*oN O` CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 297.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350224 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NANCY HECK IN SUM OF$ CITY OF CARMEL 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. Payee $297.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECEIPT 43-552.00 $99.00 1 hereby certify that the attached invoice(s),or 1/26/18 RECEIPT $99.00 1203 101 1203 101 RECEIPT 43-552.00 $99.00 bill(s)is(are)true and correct and that the 2/26/18 RECEIPT $99.00 1203 1 101 1 materials or services itemized thereon for 1203 101 RECEIPT 43-552.00 $99.00 3/26/18 RECEIPT $99.00 1203 101 which charge is made were ordered and 1203 101 received except Tuesday,April 244,2018 —A� '4 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: Nancy S. Heck ADDRESS: 1326 Cool Creek Drive, Carmel, IN 46033 TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ 1 7, 0 D PURPOSE OF EXPENSE: Use separate sheet for differed purposes or ev nts, as acco6nt coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE lovl— G Heck, Nancy S From: Basecamp <billing@basecamp.com> Sent: Friday,January 26, 2018 8:36 AM To: Heck, Nancy S Subject: [Invoice] Basecamp 3 payment(#11636771) Paid Invoice woo- for. be';V a "T&Mer C/ Your card has been charged Your card on file ends with: s` Use a different card Nancy Heck is the owner on your account. Read about account ownership. Chantae.tha aecasUnt©inn er Billing date:January 26, 2018 Invoice#: 11636771 Basecamp 3 Basecamp Bill To 30 North Racine Ave#200 Nancy Heck Chicago, IL 60607 USA City of Carmel Duration Description Price January 26, 2018— February 26, 2018 Basecamp 3: Basecamp Monthly $99.00 https://3.basecamp.com/37681 63 Amount due: $99.00 This charge will appear on your credit card statement as "BC.*Basecamp 3 3768163" Upgrade, downgrade, or cancel your account 1 Heck, Nancy S From: Basecamp <billing@basecamp.com> Sent: Monday, February 26, 2018 8:36 AM To: Heck, Nancy S Subject: [Invoice] Basecamp 3 payment (#11722401) Paid Invoice r6y Your card has been charged Your card on file ends with. Use a different card Nancy Heck is the owner on your account. Read about account ownership. Change the account 010ni er Billing date: February 26; 2018 • Invoice#: 11722401 Basecamp 3 Basecamp Bill To 30 North Racine Ave #200 Nancy Heck Chicago, IL 60607 USA City of Carmel Duration Description Price February 26, 2018 — March 26, 2018 Basecamp 3: Basecamp Monthly $99.00 https://3.basecamp.com/37681 63' Amount due: $99.00 This charge will appear on your credit card statement as "BC.*Basecamp 3 3768163" Upgrade downgrade or cancel your account 1 Heck, Nancy S From: Basecamp <billing@basecamp.com> Sent: Monday, March 26, 2018 9:35 AM To: Heck, Nancy S Subject: (Invoice] Basecamp 3 payment(#11806969) Paid Invoice wo.- Ar bo-4 co4wer 1 cor Your card has been charged Your card on file ends with:. We a.different card Nancy Heck is the owner on your account. Read about account ownership. Chamg.a tB(-.accaunt owner Billing date: March 26; 2018 • . 3 Invoice#: 11806969 - Basecamp .3 Basecamp Bill To 30 North Racine Ave#200 Nancy Heck Chicago, IL 60607 USA City of Carmel Duration Description Price March 26, 2018 —April 26, 2018 Basecamp 3: Basecamp Monthly $99.00 https://3.basecami).com/37681 63 Amount due: $99.00 This charge will appear on your credit card statement as "BC.*Basecamp 3 376.8163" Upgrade downgrade or cancel your account 1