HomeMy WebLinkAbout325247 05/15/18 Prescribed by State Board of Accounts City F..' 201(Rev.1995)
VOUCHER N,"- WARRANT NO. {'
ALLOWED .�t� ACCOUNTS PAYABLE VOUCHE`rr
Vendor# 371547
SUE FINKAM IN SUM OF$ CITY OF CARMEL
14529 NORWALK DRIVE 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
$213.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council 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
623564 43-551.00 $213.95 1 hereby certify that the attached invoice(s),or 5/1/18 623564 $213.95
1401 101 1401 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
Tuesday, May 01,2018
I hereby certify that the attached invdice(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
Thank you for your help!
On Apr 30,2019,at 8:08 PIS,Pauley,Christine<coauler2carmel.in.t oc>wrote:
Hi Sue
Of course. Karen prepare for Council President signature on claim.
Christine
Sent from my ilihone
On Apr 30,2018,at 5;56 PM,Susan Finkam<sfwk4.-M,c,iclaud_eom>wrote:
Christine-can someone iri your office fill outs reimbursement request for the custom bobblehead the council boughcfor Sparky?Attached are two receipts.
CcIng Kc%Jn so he knows what he's signing
Begin forwarded message
From:SueFinkam<no-repltiiGecernote.coen>
Date:April 30.20 18 at 5-52.15 PM EDT
To:sfuamclaud.cdm
Subject:Fw&Order y623564 Update
Rept-=To:Sue Finkam<sfitthatn{a�iclaud.com?
lnthor Sur.n Fiukant<fmkam ri tclouci com>
Description: Goods of Senice;
..... ........ ........_
BdfingInformation Shipping Information
Susan Finkam Susan Finkam
14529 Norwalk-Drive.. 14529Nchv2lkDrive
Carmel.L\46033 Carmel,1146033
United Stems united Stat
s,�xakann�irletzd.rom
3176145535 .
Eax_3876145S3S
Item Name Description Qty Taxable Unit Price Item Total
Custom Bobblehead Order#:623564 S 15 Hat $15.E S15.00
CrzshtCaidPrarB4 Order Charge 1 (USD (CYST?)
Total'525.00(U-SD)
DatetTmte_ 15.7ai-201S1`:40:34EST
Transaction ID: 60SS6415717
Payment Method. MasterCard k,=9221
Tiansartion Type: Furcli e
Auth Code:- 11797.4
<MEf,
Botbleheada.com I.I.C.
Mpharetla,GA30005
US
salesObcbbleheads.com .
J
Below is the most recent status of your order.Please review this information carefully and
keep it for your records.
SMPTO BILL TO
Sue Finkam Sue Finkaii
14529 Norwalk Drive 14529 Norwalk Drive :
.Carmel=IN 46033 Carmel;IN 46033
USA USA
318-714-3835 318-714-5835
sfmkamAjcloud_com sfinka:n tt t,doud_coni
SMENJENT 1:PROCESSED PriorigrAirsk Aping(24 btufnessdays)
Item Details Item.PriceQuantity Price'. :.
[Custom]Fully Customizable Single BobbleheadS198.95 1$198.95
IDBS 1815
Additional copies: 50.00 0 50.00
SUBTOTAL: . 5198.95
ADJUSTMENTS: 59.95
Adjustments:Promotion-Free Stripping SHIPPL�G S9.95
TOTAL: 5198:95'
IL-VAT-QUESTIONS OR CO\CERs1S ABOUT YOUR ORDER?
For€=her explanation of.a,shipment's status or to make changes toyour order then please
contact us,ttFe're Here to Help_Call customer support at 1=855- CBBI 5X62=2537 g Monday- -
4
Friday. 9am-5pm E.S.T..Please.have your order number available for faster assistance.This can
be fQund:in the upper left-hand<coxuer of this
email.