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HomeMy WebLinkAbout327489 07/17/18 �,qYf. CITY OF CARMEL, INDIANA VENDOR: 363618 ® ONE CIVIC SQUARE TIM GRIFFIN CHECK AMOUNT: $**.....200.00* s ice, CARMEL, INDIANA 46032 3428 EDEN WAY PLACE CHECK NUMBER: 327489 v;ETON�° CARMEL IN 46033 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 200.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363618 TIM GRIFFIN IN SUM OF$ ' CITY OF CARMEL 3428 EDEN WAY PLACE 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 46033 Payee $200.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 50-239.90 $200.00 1 hereby certify that the attached invoice(s),or 7/13/18 0 $200.00 1120 851 1120 851 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 Tuesday,July 17,2018 David Haboush Fire Chief 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 Snyder, Denise W From: Griffin,Timothy M Sent: Monday,July 09, 2018 10:37 To: Snyder, Denise W Subject: Fwd: Receipt from AAA Fireworks Inc Sent from my Whone Begin forwarded message: From: AAA Fireworks Inc via Square<receipts e,messaging.squareup.com> Date: June 27, 2018.at 6:07:40 PM EDT To: <tRriff nncarmel.in.gov> Subject: Receipt from AAA Fireworks Inc Reply-To: AAA Fireworks Inc via Square <r oiztkrscha2tookfgnndgttsh rYUZ watCa28WZPxhQliz.6el33748037calb5ca06eeb8ff02f4c2d dcd7aeanreply.squareup.com> Now when you shop at sellers who use Square, your receipts will be delivered automatically. Not your receipt? x . AA Fireworks How was yourexperience? x x s200 - 00 ■ 1 Hooligan 49 $40.00 METAL FLAKE 16 $40.00 1. Yellow palm tail to red palm tail with silver glitter. 2. Purple palm with green glitter. 3. Yellow palm tail to red and silver... BAMBOOZLE 42 $40.00 UNLEASH THE POWER $40.00 CAT MOBILE $7.00 M-150 FIRECRACKERS $11.00 12 PK SMOKE BALLS $4.00 MEDIUM HOBBY FUSE $10.00 #10 COLOR SPARKLERS WIRE X $1.00 2.0 ($0.50 ea.) Colored sparklers, yellow, green and red. PARTY POPPERS X 12.0 $6.00 ($0.50 ea.) TWO FOR $1 PARTY POPPERS SWORD - ZORRO $5.00 California candle style hand-held fountain that shoots silver sparks. Princess Power Sword $5.00 #20 SPARKLERS ASSORTED $3.00 COLORS SINGLE EXCALIBUR 24 $100.00 Mortars with Launch Tubes DIVIDE AND CONQUER $100.00 DIABLO 24 $100.00 Black Cat Mortars with Launch Tubes CUSTOM -$60.00 PROMO 100% CUSTOMER -$100.00 LOYALTY Purchase Subtotal $352.00 Public Safety Fee (5%) $17.60 Indiana Sales Tax (7%) $24.64 Total $394.24 Amount $200.00 Charged $200.00 2 O A KEVS�' T =E 116TH ST o. t F'OINTC PkWY' <'` O '. AAA Fireworks Inc 2293 East 116th Street Carmel, IN 46032 Shop Online Visa 1257 (Chip) Jun 27 2018 at TIMOTHY GRIFFIN 6:06 PM #v8P9 Auth code: 06318D AID: A0000000031010 Signature Verified Return Policy: No returns Square Just Got More Rewarding• Your favorite businesses may send you news and rewards via Square. Learn more and update preferences. 0'2018 Square, Inc. 1455 Market.Street, Suite 600 San Francisco, CA 94103. 3 ©Mapbox©OpenStreetMap Improve this map Square Privacy Policy • Not-your receipt? Manage preferences for-digital receipts Email secured by Check Point - 4