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HomeMy WebLinkAbout326665 06/28/18 m.c�q �F. CITY OF CARMEL, INDIANA VENDOR: 00352672 j; ® ;• ONE CIVIC SQUARE ADAM SCHRINER CHECK AMOUNT: $*******396.55* :± ,_� CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 326665 '',�roN�u• CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 396.55 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352672 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADAM SCHRINER IN SUM OF$ 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. Payee $97.30 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 Schriner 43-560.03 $97.30 1 hereby certify that the attached invoice(s),or 6/26/18 Schriner Water bladders for 7 backpacks for disaster $97.30 1192 101 1192 101 bags 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 Wednesday,June 27, 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 eBay: Order details Page 1 of 1 O rc[eT-i.nfo r_ma -lo n Ship ping_ O rcLeTtofal Buyer baldguy74 address Subtotal $97.30 Seller buy_and_smile Adam J Schriner Shipping Free 17017 Lakeville Xing - Order placed on Tuesday, Jun 26, Westfield IN 46074-8178 Total $97.30 2018 United States Payment PayPal method Payment date Tuesday, Jun 26, 2018 Item(s) bought from buy_and_smile Qty Item name Shipping service Item price 7 Tagvo Hydration Bladder 3 Liter BPA Free Leakproof USPS Priority $97.30 Water Reservoir Large Opening (253007509074) Mail Express https://vod.ebay.com/vod/FetchOrderDetails?sspagename=STRK%3A 4ES0%3AVPS&it... 6/27/2018 Account Information- Citibank Page 1 of 1 7 t i NEW:Now set reminders for pending charges to know when they post.To set-up a reminder,simply click into the details of any pending charge. Savings Spotlight Simplicity Lifetime Savings: $ 1,242.14 Current Balance Minimum Amount $0.00 Am Due Jul.09,2018 Next statement closes Jul.12,2018 Last Statement Balance Available Credit Jun. 13,2018 Transactions-Activity Since Last Statement (Closing Jul. 12, 2018) Date Description Amount Running Balance Jun.26,2018 Pending' $97.30 — PAYPAL AHMARMARKET 4029357733 CA Jun.23,2018 ONLINE PAYMENT,THANK YOU -$300.00 Jun.22,2018 PAYPAL'NINELINE 4029357733 GA $88.82 Your last statement balance w End Of Activity Total Activity Since Last Statement(Closing Jul.12,2018) Pending Purchases' $97.30 ... ... .... ._. ....._. .. ..... .... ....._... ..................__........... Purchases $88.82 --......_._._._.__................................. ......_..... _......._..................._........... ........ Payments/Adjustments/Credits -$300.00 ...._............. ......................................__........._.... ...... .......... _..........._—-.............. Cash Advances $0.00 'Pending Purchases Pending purchases are charges that have been authorized by the merchant,but not yet posted and typically post within 5 days.They aren't included in your current balance and can't be disputed as the amounts may not be final. Your Offers&Benefits °® Citi Mobile`'App Citi Easy Deals �o Streamline Your Finances Designed for you to spend less time on it. Save on local offers,gift cards, When you add an Authorized User,you'll Download by texting"App50"to 692484 or merchandise and travel—based on your have the ability to view all transactions in go to your app store. annual spend amount. one convenient statement. https://online.citi.com/US/CB OL/ain/caraccdet/flow.action?instanceID=22cfb903-6d77-45... 6/27/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352672 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADAM SCHRINER IN SUM OF$ 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. Payee $299.25 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 Schriner 43-560.03 $299.25 1 hereby certify that the attached invoice(s),or 6/25/18 Schriner 7 Backpacks for Diaster Response Team $299.25 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 25,2018 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 Army Assault Military Tactical Backpacks Waterproof Bag Camping Hunting - Tan 7019... Page 1 of 3 Hi Adam! Daily Deals Gift Cards Help&Contact ; Simple Selling. Sell My eBay Summer Cash. Shop by Search for anything _ —j All Categories 0 Searc category I_ Back to previous page i Listed in category: Sporting Goods>Outdoor Sports>Camping&Hiking>Hiking Backpacks>Day Packs> I, See more Military Assault Backpack US Marines Coyote 3d... You bought this item I View order details The listing below has been updated by the seller,but you can see the item you purchased. t Army Assault Military Tactical Backpacks Waterproof Bag Camping I Tan 5" n 5 product ratings Gi t r Condition: New 165 lbs Seller information Quantity: 10 available!7 sold royalty_deal(4134 ) 99%Positive feedback Price: US$42.75 guy another Save this Seller Add to Cart Contact seller t.�lti 4 r� Visit store r 1� Add to watch list a j A seller you've Free deliveryin 4 60-day returns I } i bought from days J "t Shipping: _ `uv"p FAST'N FREE On or before Fri.Jun.29 to 46074 Item location.US.United States Ships to:United States and many other countries I See details Payments: PoyPol ;VISA _ �2% Credit Cards processed by PayPal PayFol CREDIT s" Gel more time to pay.Apply Now i See terms See details ,7 Returns: 60 day returns.Buyer pays for return shipping I See details k Guarantee: I see %IIw+7Ut details .................... ..... .......... _........_..... ... ..............................._...._........_..................... Get the item you ordered or get your money back. Covers your purchase price and original shipping. Have one to sell?L Sell now Current item Frequently Bought Together Item will be added to your cart Q Item will be added to your cart Item will be added to your cart Army Assault Military 011111110111 Live Fire Sport Duo- SOS Signaling Chem Get all 3 for Tactical Backpacks We- Emergency Fire Starter Light Device,Green,8 $66.99 ;fid t, $42.75 + iiiiiiiiiiiiiiiiam $12.99 + - $11.25 Free shipping Free shipping Free shipping Free shipping '�=s NewNew New Add all 3 to cart People who viewed this item also viewed 1/2 Feedback or https://www.ebay.com/itm/Army-Assault-Military-Tactical-Backpacks-Waterproof-Bag-C... 6/25/2018 eBay: Order details Page 1 of 1 Order hformcition Shipping Order-tofa- Buyer baldguy74 address Subtotal $299.25 Seller royalty_deal Adam J Schriner Shipping Free - - - 17017 Lakeville Xing Order placed on Friday, Jun 22, Westfield IN 46074-8178 Total $299.25 2018 United States Payment PayPal method Payment date Friday, Jun 22, 2018 Item(s) bought from royalty_deal Qty Item name Shipping Item service price 7 Army Assault Military Tactical Backpack Waterproof Bag Expedited $299.25 Camping Hunting -Tan (172823156835) Shipping - https://vod.ebay.com/vod/FetchOrderDetails?sspagename=STRK%3 AMESO%3AVPS&it... 6/25/2018 CREDIT CARD - chase.com Page 1 of 2 CHASE !i Printed from Chase Personal Online CREDIT CARD (...0993) Current balance Available credit Rewards Southwest Airlines Rapid Rewards® Next payment due Minimum payment Balance on last statement Jul 12, 2018 $0.00 Automatic payment is Off. SHOWING Activity since last statement Date Description Type Amount Jun 23, 2018 Payment —$350.00 Payment Thank You-Mobile Jun 22, 2018 Sale $299.25 PAYPAL*OMIDDAVIDIY This transaction posted on Jun 24,2018 Additional merchant and transaction information 402-935-7733, CA 951310000 US Online, Mail, or Telephone transaction Rewards earned with this transaction + Points earned on purchases 299.25 Total Points 299.25 Jun 19, 2018 Return —$631.79 SANDPEARL RESORT You've reached the end of the statement cycle account activity. JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender 12 https://secureO 1 a.chase.com/web/auth/dashboard 6/25/2018