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HomeMy WebLinkAbout326630 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 00352853 (9ARME ONE CIVIC SQUARE JIM BLANCHARDCHECK AMOUNT: $********49.99* CL, INDIANA 46032 C/O DOCS CHECK NUMBER: 326630 CARMEL IN 46032 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 49.99 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352853 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JIM BLANCHARD IN SUM OF$ CITY OF CARMEL C/O DOCS 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 46032 Payee $49.99 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 Blanchard 43-441.00 $49.99 1 hereby certify that the attached invoice(s), or 6/28/18 Blanchard Charger for cell phone $49.99 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 Thursday, June 28, 2018 1119; � 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizoW Total paid today 53.49 Thank you! Here's a review of your order: Accessories �I�I Lightning Car and Wall Charger Combo Pack Qty:i $49.99 Subtotal c $49.99 I N State Sales Tax $3.50 Total taxes&fees $3.50 Paid today C$153.49 Your Verizon receipt;generated on 06/28/2018 @.10:52 EDT;order#:391734;location M491201 Page 1 of 2 CREDIT CARD - chase.com Pagel of 2 CHASE a i Printed from Chase Personal Online CREDIT CARD (...4433) Current balance Available credit Ultimate Rewards 5%cash back $ $ Not activated Qul-Sep) Next payment due Minimum payment Balance on last statement Jul 21, 2018 $ $ Automatic payment is Off. PENDING (4) . Pending charges $80.89 Date Description Amount Jun 28,2018 Verizon Wrls M4912-01 h b 4 0,--�z- L I .9 q $53.49 Jun 26,2018 WALMART.COM 8009666546 $13.99 Subway Restaurant $8.60 STARBUCKS STORE 02581 $4.81 SHOWING Activity since last statement Date Description Type Amount Jun 25,2018 Sale $14.53 FRESH THYME#206 F •------------------------------------------------------------------------------- Sale $22.78 USA FIREWORKS-IN-067 -------------------------------..-------------------------------------------------------------------------•---•-------------------------- Sale $7.99 STARBUCKS STORE 02581 Jun 23,2018 Sale $10.28 HARDEE'S 1500106 ZD You've reached the end of the statement cycle account activity. https://secureOIa.chase.com/web/auth/dashboard 6/28/2018