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
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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