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HomeMy WebLinkAbout327936 07/25/18 ! ,� CITY OF CARMEL, INDIANA VENDOR: 371412 ONE CIVIC SQUARE KAYLA ARNOLD CHECK AMOUNT: $*******410.84* _� CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 327936 "��roH-�o- CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 309.72 FESTIVAL COMMUNITY EV 1203 4359300 66.12 ECONOMIC DEVELOPMENT 1203 4463202 35.00 SOFTWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL C/O COMMUNITY RELATIONS 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 $410.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECEIPT 44-632.02 $35.00 1 hereby certify that the attached invoice(s),or 7/2/18 RECEIPT $35.00 1203 101 1203 101 RECEIPT 43-590.03 $9.99 bill(s)is(are)true and correct and that the 7/7/18 RECEIPT $9.99 1203 101 materials or services itemized thereon for 1203 101 RECEIPT 43-590.03 $299.73 7/16/18 RECEIPT $299.73 1203 101 which charge is made were ordered and 1203 101 RECEIPT 43-593.00 $66.12 received except 7/23/18 RECEIPT $66.12 1203 101 1203 101 Tuesday,July 24,2018 'Y. Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Employee Reimbursement. Soles tax is not reimbursable Name:Kayla Arnold Address: 1463:Shadow Ridke Road,:Indianapolis;:IN 46280 Total$Amount of Recei t s on this. a e 35 Purpose of Expense;SurveyMon key Monthly Subscription .. . Use separcite.sh'eet for different purposes or events; as'account coding'may.vary, okay o =use frim 44632©2 Software. 7/3/2018: - Invoice No.31883154. invoice #318831.54 Jut 2,2018 Paid.oh Jul 2,2018.7:04:00 PM.(UTC) Description. eilling'period Pitce_ Months -- "Amount Standard Monthly Plans '° lu1018 Au 1 2,016 v. 35 ° .•1}. � c r �� r'�k � a4c"' ,���r ka" ��'K, �,�� '� � r�r¢�" a,��4`v� L $35a• _._. _. - .�.... .. 1.7 � aTOTA Billing Details.: Notes' . . City of c0mel Indianapolis Subscription"Renewal Charge Indiana 46280 .United States . How:To-Make'a.Payrrient -.Payment made ori. Jul 2;2018 7.04:00.PM(UTC). : • : . NMenrWhad, CaMNumber(last 4 d/g/ts . SurveyMonkey 3050 South Delaware Street,SanMateo CA 94403,USA Our Tax,ID(EI N):37-1581003 Contact:billingpas6rieymonkeyc6m..- Employee Reimbursement Sales tax is no*treimbumble .. Name: Kayla Arnold . Address:.1463Shadow.Ridge-Road, indianapolis,.IN.46280 Total.$Amount of Receipts) ori this.page 299.73 : Purpose of Expense:,Artof Wine.Supplies: Use.separate.sheet for different purposes:or events, as;account coding may vary •may to reimburse from 43'59003—Festival&Community Event . 7/16/2018 Amazon.com-Order 112-3016832-141650.03 amazon corn Details. for:.Order:#112-3.01653:2-4.165003. Print this paste for vour records. Order.Placed: July:16; 2018.: Amazon.com order, number:.112-3016832-4165003 Order,Total: $299.73 Not Yet Shipped . Items Ordered Price i.'of: NoteShield Counterfeit BiU,Detector Markers Countei felt Money Loss Prevention =- $7.97 Small Business Security Dollar.Tester Markers.(6.Pens) Sold by:'Modetro(seller.orofile) : Condition: New 5.of: 5entrySafe Cash Box, Locking:Cash Box.With Nhaney:Tray,_Medium, CB 12. $12.86 Sold by:Amazon.com.Services,Inc: - Condition::New-' 1:of: USB Wall.Charger, BEST40NE 3-Pack.2.1A/5V Dual.Port.USB:Plug Power Adapter : $11.99'.- .-_: : Char in Cube for.iPhone:X 81716 Plus SE/5S115,iPad,:ipod,.Samsung; Android Phone g d White Sold-by: BEST40NE Direct.(seller profile) Condition:.New 4.of:-(Crystal Clear)/Phone 616s.Case;.-iXCC NeW:Cover,Case:[Shock Absorption] with. '$6.99 Transparent Hard Plastic Back'Plate and Soft:TPUGO BUmper.7,Clean Sold by:-iXCC(seller Drofile),I Product question?Ask:Seller Condition: New 4 of:.Fine.Tip Chalk Markers: Pack of.10 neon.color.pens Non Toxic Wet Erase 'Chalkboard Window Glass-Pen-3rnm reversible bullet&chisel.nib. Sold.by: Website.Task-(sellergrofle),I'.Product question?.Ask Seller: Condition: New: 1 of:.Lightning_Cable; Quntis 3Pa.ck 6FT Lightning to USB.A Cable.Certified Fast-Charging $9:99 : Charger for iPhone'X,8 Plus 7 Plus 6S Plus.6 Plus-5 5S 5C SE/Pod iPad Pro.and More; White Sold by: Quntis Inc.(seller profile) Condition: New 4 of: PM Company Securit Bank Deposit/Urility. Zipper Coin Bag,:11 X 6 Inches,:Black-: . $5.49. (04621): Sold by: Amazon.com Services, Inc.. Condition:-New 4 of; Square:Credit Card Reader for/Phone,,/Pad.and Android $5.69 . . Sold-by:Amazon.com Services,Inc.. - : Condition:New 1 of: One Earth.Disposable.And.Reusable Corrugated:Cardboard.Trash Cans=:Bundle of : $85:00 10 Boxes +.10'Trash Bags (White): :40 Gallons Sold by: One.Earth Company.LLC(seller profile).I.Product•question?Ask Seller: Condition: New: - Shipping Address: Kayla-Arno.ld '3.0'.W MAIN.ST STE-220- - CARMEL, IN.460327-1938 : United States hfps:l/www.amazon.com/gp/css/summary/print.htmVrel=oh_aui_pi_o00_?ie=UTF8&orderiD=112-3016832-1165003 1/2.- 7/16/2018 Amazoin corr-Order 112-3016832-4165003 Shipping_Speed: Two-Day Shipping Payment information Payment Method.: Item(s),Subtotal:. $299.73 Visa Last digits; 6182 Shipping &.Handling: $0.00. Billing address_ . Kayla Arnold_ Estimated tax to be co�lected: $�$0 00 1463 SHADOW RIDGE.RD': : . INDIANAPOLIS,-IN 46280-2716. Gr and ----- United States : Total::$299.73 To view the status.of your order;.return to:Order Summary. Conditions of Use l:Privacy Notice© 1996=2018,Amazon.com;Inc.or its affiliates: . https:)/www.arriaz6n.com/gp/css/summary/print.htmVref--oh_aui_pi o00_?ie=UTF8&orderlD=112-3016832-4165003 2/2. Employee Reimbursement . Sales tax is.hot reimbursable .. - —. -Name: Kayla-"Arnold Address:.-1461Shadow-RidgO Road,'Indianapolis, IN.46280' " Total..$Amount of lkkeipt(s)on this.page: 999 Purpose.of Expense:Trash Bags for Late Night'on Main White's liar thv�Y�•t� Use,separate sheet for different purposes:or events, asvi { i�1�SSYa< f Fat, Thanks for shopping •kay to reimburse from 4359003—Restvalr Community Event our friendly"store. Ace Ha I s r dware V� � ' _. a Carme L - S-Rangeline Rd Carrnel: IN 46032 317.-846-231-1 • B ACCOUNT 8 • 1591385 KAYLA ERNS ERG ITEM Y SALE EG 9X9 082901252467 1.00 6186951 BX/20 ACE BAG 55GAL 20CT FLAP !: ACE G SUBTOTAL OTAL 4 9.99 �. TAX � $ 0. ,'TOTA0 1 . 69 A CREDIT CARD 10.69 *�89D AU N 014 I , ! CARD + 1 i. EMPLOYEE TERM INV# TIME_ DATE 61317 7-Jul-18 ." 2000020 1015 212 0442 0 Are ltewaids I N 19404498625 D ! j, .Fes Your receipt yu rant your no-hassle- e.u!n � ! f I INVOICE I I" i Employee Reimbursement sales tax is not reimbursable Name: Kayla Arnold . 'Address:.1463 Shadow.Ridge Road, Indianapolis, IN.46280 Total-$ Amount of Receipt(s) ori this pager 66:12 Purpose.of Expense: Snacks:for Bike Carmel ride stops Use separate sheet for different purposes_or events, as:account coding may vary. Kay to reimburse from 43593©©—Economic©e elopment, Bike Carme - ItF;; (je�,•:a ;i.:.1ii�:,. };,{;r . ;,t„ , 'natal 38'! I i2 OZ 'GHEEZ-I 1 $2,99N - 38.1015 12 OZ CHEtZ-I 1 $2.99N 70 15 12 OZ CHER 1 $2.99N 387015 12 OZ CHEEZ-I 1 $2.99N w� 346497 5.28 .OZ SPECI 1 $1 .89N 4 /t� 346497 5.28 OZ SPECI 1 $1 .89N 346497 5.28 OZ SPECT 1 $1 ,89N q q+s a 346497 5.28 OZ SPECI 1 $1 .89N + t 341$816 5,280Z SPK BL 1 $1 .89N 341$816 5.28OZ SPK BL 1 $1 .89N 345816 ' 5,28OZ SPK BL 1 $1 .89N allies Barsain Outlet 345816 5,2802 SPK BL 1 $1 .89N 317­81-8-100.1363363 82,502 CT HAL 1 $4,99N 363599 22CT WELCHS M 1 $2,79N 36:3599 22CT WELCHS M 1 $2.79N 363599 22CT WELCHS M 1 $2.79N 363599 22CT WELCHS M 1 $2.79N 36:3599 22CT WELCHS M 1 $2:,79N 363599 22CT WELCHS M 1 $2.79N 36:3599 22CT WELCHS M 1 $2.79N 389967 { 37,2 OZ AUSTI 1 $4,29N 389967 37.2 OZ AUSTI 1 $4.29N 366222 SANDW COOKIES 1 $0,99N 366222 SANDW COOKIES 1 $0.99N 366222 SANDW COOKIES 1 $0,99N 366222 SANDW COOKIES 1 $0,99N 366222 SANDW COOKIES 1 $0.99N 366222 SANDW COOKIES 1 $0,99N Sub Total $66,12 Tax $0,00 Total $66,12 -- EMV Authorization Data -------- R RRN: 706203938 Purchase Card Chip IReas'.?.:. 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