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Home My WebLink About327972 07/25/18 .� CITY OF CARMEL, INDIANA VENDOR: 00351403 .. ONE CIVIC SQUARE JEAN JUNKIER CHECK AMOUNT: $*******161.13* CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK NUMBER: 327972 INDIANAPOLIS IN 46256 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 0 56.47 OTHER EXPENSES 301 5023990 07.20.18 44.20 OTHER EXPENSES 851 5023990 REIMB 60.46 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351403 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JEAN JUNKER IN SUM OF$ CITY OF CARMEL 7901 W INDHILL DR 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. INDIANAPOLIS, IN 46256 Payee $44.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 301 Medical Fund Terms 301 Medical Fund Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund,# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07.20.18 50-239.90 $44.20 1 hereby certify that.the attached invoice(s),or 7/20/18 07.20.18 Wellness program fee reimbursement $44.20 301 301 301 301 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 24,2018 Lamb, Barbara 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C Y d p CST ALIMEL JAMES BRAINARD, MAYOR July 20, 2018 PAYEE: JEAN JUNKER (Please return check to Sue Wolfgang) AMOUNT: $44.20 SOURCE: 301 391000 REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT FOR WEIGHT WATCHERS PROGRAM - SESSION 5 Sib mil I,ted T o JUL 2 4 2018 Ckark Treasurer DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2465, FAx 317.571.2409 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351403 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JEAN JUNKER IN SUM OF$ CITY OF CARMEL 7901 WI N DH I LL DR 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. INDIANAPOLIS, IN 46256 Payee $56.47 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 50-239.90 $56.47 1 hereby certify that the attached invoice(s),or 7/24/18 0 Going away gift-Mulpagano $56.47 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 24,2018 U®r -'�_ - .,A 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 Item Subtotal a Applied Credits, Discounts, and Specials Exclusive Offer 50% Off - $29.:00; � Shipping and Handling $5.95 Tax $7.21 TOTAL 511.0.16 Shipping Address Jean Junker 7901 windhill drive Indianapolis, IN 46256 (317) 440-3316 Payment Info Credit Card J. Junker Master Card **** **** **3550 #STELLADOTSTYLE Thanks-for supporting our mission to support flexible work for women) 0 0 SHOP NOW TRUNK SHOWS BE A STYLIST Can't reach your stylist?Contact the Home Office Team Don't miss an.email! Add no-reply@mail2.stelladot.com to your address book. This email was sent to jjunker@carmel.in.gov by Stella & Dot LLC. 3 �"E423 S Qty. 1 �b Hammered Wire Small Hoops $34.00 . E326S i{ Silver. t .f Qty: 1 h $39.00 "�'"'Fr,'e�ze��eardro�p�,Earlr,�ngs�� E436S p`': Qty: l v . Unity Wishing Bracelet $19.00 B457S Qty: 1 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351403 IN SUM OF$ CITY OF CARMEL JEAN JUNKER 7901 W I N DH I LL DR 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. INDIANAPOLIS, IN 46256 Payee $60.46 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 $60.46 1 hereby certify that the attached invoice(s),or 7/23/18 0 Going Away-Mulpagano $60.46 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 Monday,July 23,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TOE, cITY Silver in the City 111 W. Main Street Suite 150 Cannel, IN 46032 C R M L-1-68060 3:13:05pin 7/17/2018 1 INFEM-TOTE' Indiana Feminist Tote $15.00' 1 TIHM:Teal Indiana Heart Mug $15.50" 1 INFEM-ST-IlCardinal-L: Indiana $26.00' Feminist Tee, HCardinal, L Subtotal $56.50 IN $3.96 Total $60.46 Payment $60.46 Balance $0.00 Mastercard 7/17/2018 $60.46 Ref: 1174901157 Approved Auth:00201Z Last 4 digits:3550 Station: Main Nick R 317-993-3669 infoCO?silverinthecity.corn sil verinthecity.com Thank-you for shopping with us. Exchanges and refunds are accepted within 30 days of purchase, with original sales receipt and only for merchandise that does not show signs of wear. All clearance purchases are final. Signature IIIIIII III I II IIIII IIIII IIIII IIIIIIIII IIII 1-68060