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
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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
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https://secureOIa.chase.com/web/auth/dashboard 6/28/2018