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Home My WebLink About325977 06/05/18 F r Cqp CITY OF CARMEL, INDIANA VENDOR: 369421 .;;_ � i{• ONE CIVIC SQUARE DAVID RUTTI CHECK AMOUNT: $"*****"'85.00* ?� CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 325977 9MiraN, INDPLS IN 46256 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 100547016 85.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369421 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID RUTTI IN SUM OF$ CITY OF CARMEL 12254 RI DGESI DE RD 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. INDPLS, IN 46256 Payee $85.00 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 100547016 43-553.00 $85.00 1 hereby certify that the attached invoice(s),or 6/4/18 100547016 Single Certificate Renewal for David Rutti $85.00 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 Monday,June 04, 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 Print Order# 100547016 Page 1 of 1 klo-31,' INTERNATIONAL ■'�`� CODE Bad OOU �L Order #100547016 Order Date:June 4,2018 Billing Address Payment Method David Rutti Credit Card 12254 RIDGESIDE RD Credit Card Type:Visa INDIANAPOLIS, Indiana,46256-9401 Credit Card Number:xxxx-9611 United States Processed Amount:$85.00 T:(440)856-6909 - -- - -—-- ---- ----- -- --- Items Ordered Product Name Price Qty Subtotal Single Certificate Renewal $85.00 Ordered: 1 $85.00 Item#:179ORSC i C Subtotal: $85.00 Grand Total: $85.00 https://shop.iccsafe.org/sales/order/Print/order—id/590059/ 6/4/2018 CREDIT CARD - chase.com Page 1 of 2 CHASE !i Printed from Chase Personal Online CREDIT CARD (...9611) Current balance Available credit Ultimate Rewards $38.16 Next payment due Minimum payment Balance on last statement Jun 23, 2018 $0.00 Automatic payment is Off. PENDING (13) Pending charges $86.01 Date Description Amount Jun 4,2018 INT'L CODE COUNCIL INC $85.00 INT'L CODE COUNCIL INC $0.01 INT'L CODE COUNCIL INC —$0.01 INT'L CODE COUNCIL INC $0.01 INT'L CODE COUNCIL INC —$0.01 INT'L CODE COUNCIL INC $0.01 INT'L CODE COUNCIL INC —$0.01 INT'L CODE COUNCIL INC $0.01 INT'L CODE COUNCIL INC —$0.01 INT'L CODE COUNCIL INC $0.01 INT'L CODE COUNCIL INC —$0.01 INT'L CODE COUNCIL INC $0.01 Jun 2,2018 Greenix $1.00 SHOWING Activity since last statement Date Description Type Amount Jun 2,2018 SXM*SIRIUSXM.COM/ACCT Sale $38.16 https:Hsecure03a.chase.com/web/auth/dashboard 6/4/2018