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HomeMy WebLinkAbout328382 08/08/18 (9, CITY OF CARMEL, INDIANA VENDOR: 180865 ONE CIVIC SQUARE BARBARA LAMB CHECKAMOUNT: $*******143.00* CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 328382 CARMEL IN 46032 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 SEAlB2766 143.00 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 180865 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BARBARA LAMB IN SUM OF$ CITY OF CARMEL C/O HUMAN RESOURCES 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 $143.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 SEA1 B2766 42-302.00 $143.00 1 hereby certify that the attached invoice(s),or 8/2/18 SEA1 B2766 Reimburs Neo Smartpen $143.00 1205 101 1205 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,August 6,2018 A4_01c'� Crider,James Administration 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 Fro .�arbara,Larr�b5r,� Sent:Thursday,August`2; 810:26 AM To:blamb@carmel.in.gov Subject: Fwd: Receipt/Tax Invoice Sent from my Whone Begin forwarded message: From: "b8ta"<no-reply@vendhq.com> Date:July,30,2018 at 10:03:03 PM EDT To: bargar1976@att.net Subject: Receipt/Tax Invoice Reply-To:seattlestore@b8ta.com Submitted TO AUG a2 2018 Clerk Treasurer Touch. Try. Buy. SEATTLE RECEIPT #: SEA1 132766 Mon., 30 Jul 18, 7:00pm 1 Neo College Notebooks(3-Pack) @ $14.00 $1'1.00 1 Neo Smartpen M1/Black @ $129.00 $129.00 42, .00 p� I 1 Medium Bag Subtotal Tax(2 taxes) r King County ` - Washington — TOTAL 3 items �`� �Q PayPal ` . 5 TO PAY $'e Gregory at SEA1_B twitter & insta: @b8ta b8ta.com Got something to say? Please let us know and take our feedback survey. hftp://b8ta.com/feedback You may return most products within thirty (30) days of the purchase date for a full refund, in the original, complete retail packaging and with a copy of the receipt. Rideable items (skateboards, Discover"Card:Statements Page 1 of 1 DIJC40V_ ER GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5188 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280-1798 (317)846-8501 Transaction Details . Trans.Date Description Amount Category 07/30/18 PP*B8TA INC SAN JOSE CA $157.55 Merchandise PP*B8TA INC .2211 North First Stree.CA 95131 (402)935-2244 Post Date Monday,July 30,2018 Transaction Date Monday,'July.30;2018 Merchant Category. ELECTRONIC STORES Purchase Method. INTEGRATED CIRCUIT CARD READER Buyer Name BARBARA A LAMB Card Used - .Point Of Sale Zip Code 95 131 Phone.Nu"mber 4029352244 02014 Discover Bank,Member FDIC: https:Hcard.discover.com/cardmembersvcs/statements/app/transaction?statementDate=&tran... 8/2/2018