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HomeMy WebLinkAbout327337 07/10/18 ,1+yr C�q�P � CITY OF CARMEL, INDIANA VENDOR: 00352853 ® ail• ONE CIVIC SQUARE JIM BLANCHARD CHECK AMOUNT: $********53.49* ,. CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 327337 �M,,_�!`' CARMEL IN 46032 CHECK DATE: 07/10/18 iron c�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 392051 53.49 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352853 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JIM BLANCHARD IN SUM OF$ 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 $53.49 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 392051 43-441.00 $53.49 I hereby certify that the attached invoice(s),or 7/2/18 392051 Cell phone case-Blanchard $53.49 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, July 09, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PAYMENT RECEIPT Verizon Wireless 1950 E Greyhound Pass Carmel, IN 46033-7787 (317) 580-9548 www.verizonwireless.com Order Number: 392051 Order Location: M4912 01 Order Type: IS Receive Location: M4912 01 Receipt Date/Time: 07/02/2018 12:18 ET Rep: crist=ije-EONT5 Register: 51 Pmt 1 of 1 Payment Type: CREDIT CARD Trans Type: SALE CHIP READ: CONTACT AP CODE: 846677 TRN REF: 006032501031873 VAL CODE: REWARDS PROGRAM: AID: A000000025010801 AID NAME: AMERICAN EXPRESS ATC: 004B AC: 615DD2554DC89A41 TSI: E800 Retail Sale Item = Price Price ------------------------------------------ Accessories: 77-54497 Defender Series Case for iPhone 8/7 $49.99 $49.99 ------------------------------------------ IN State Sales Tax: $3.50 Total Taxes/Fees: $3.50 Total Due *: $53.49 Total Savings: $0.00 This Payment : $53.49 Payment Method:AXP XXXXXXXXXXXX1001 Payment Signature: American Express US: Manage Your Card Account: Online Statement Page 1 of 2 Menu Help AMERICAN EXPRESS r�.,..- , Home Statements&Activity Payments Account Services Benefits My Accounts(2) l I (Search amerlcanexpress.com l l Recent Activity Search Spend By:Category Filtered By:All Categories Table View I Merchandise&Su... $168.12 ® i Restaurant $101.59 �'9rlilCl]110lCatIDRS - :4 i Transportation $28.37 Entertainment $22.75 I I SHOWING YOUR CATEGORIES TOTAL: $374.32 ote:Data shown does not include Pending Charges or Payments.These categories are different from the categories that are eligible for additional rewards.For information about categories eligible for additional rewards click here. Posted Transactions Pending Charges Billing Statements&Documents Trends Summary Preview New Version What are Posted Charges? These transactions have processed and Returns and credits can take up to If you don't recognize a charge, are reflected in your total balance. 10 business days from the click on the transaction to expand merchant's acceptance to post and for the details. reflect in your balance. DATE DESCRIPTION AMOUNT JUL 3 ONLINE PAYMENT-THANK YOU -$1,815.04 JUL 2 QDOBA 2028-CARMEL,IN $8.61 U 22JZ0. JR SS_� C$—A� R`�M IN 3.49 JUL 1 JIM DANDY RESTAURANT 00-08030950508-GREENFIELD,IN $26.41 JUN 30 ASPEN CREEK 0016-NOBLESVILLE,IN $31.04 JUN 30 J C PENNEY-NOBLESVILLE,IN $31.82 JUN 30 KEYSTONE CINEMA 000000001-INDIANAPOLIS,IN $6.75 JUN 30 KEYSTONE CINEMA 000000001-INDIANAPOLIS,IN $16.00 JUN 30 KOHL'S-INDIANAPOLIS,IN $51.34 JUN 30 KOHL'S#1483 000001483-GREENFIELD,IN $18.71 1 JUN 30 WAL-MART SUPERCENTER 11411141-GREENFIELD,IN $23.82 I JUN 29 PAPA JOHN'S-GREENFIELD,IN k$23.13 JUN 29 SPEEDWAY 08049125 542929802080499-GREENFIELD,IN https:Honline.americanexpress.com/myca/estmt/us/list.do?BPIndex=0&request_type=authre... 7/5/2018 American Express US: Manage Your Card Account: Online Statement Page 2 of 2 JUIN-29 Slio^Vvr'c'f GREENFIELD,IN $12.40 Menu Help AMERICAN EXPRESS J mU L-Ah Nl�AdffNf 1 1P14 P6RE NfieE�"MServices Benefits I%�%. gunts(2 earc amer canexliress.com Recent Activity Search 1-15 of 15 Transactions PLAN IT-CREATE A PLAN Previous Balance as of 06/08/18 ..................................................................$1. 15.04 PLAN IT-VIEW YOUR PLANS Payments.................................................................................................................$1.815.04 Charges,.......................................................................................................................$374.32 Fees...................................................................................................................................$0.00 Credits,..............................................................................................................................$0.00 TotalBalance..............................................................................................................$374.32 Next Closing Date:07/09/18 Use Points for Your Charges Pay Bill DISPUTE/INQUIRE ABOUT ACCOUNT ACTIVITY Membership Rewards® Available Points:18,403 View: Summary I Extra Points Benefit I Use Points for Your Charges ABOUT AMERICAN EXPRESS INVESTOR RELATIONS CAREERS SITE MAP CONTACT US PRODUCTS 8 SERVICES Credit Cards I Small Business Credit Cards Corporate Cards Prepaid Cards I Savings Accounts and CDs Gift Cards LINKS YOU MAY LIKE Membership Rewards® I Free Credit Score 8 Report CreditSecure® Serve® I Bluebirds I Accept Amex Cards Refer a Friend Supplier Management Terms of Service Privacy Center AdChoices Card Agreements Security Center Financial Education Servicemember Benefits All users of our online services subject to Privacy Statement and agree to be bound by Terms of Service.Please review. ©2018 American Express Company.All rights reserved. https:Honline.americanexpress.com/myca/estmt/us/list.do?BPIndex=0&request type=authre... 7/5/2018