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HomeMy WebLinkAbout328383 08/08/18 (9, CITY OF CARMEL, INDIANA VENDOR: 368806 CHECK AMOUNT: $********89.99* ONE CIVIC SQUARE KATHRYN LUSTIGCARMEL, INDIANA 46032 160 CARMELVIEW DR CHECK NUMBER: 328383 CARMEL IN 46032 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 0 89.99 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368806 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KATHRYN LUSTIG IN SUM OF$ CITY OF CARMEL 160 CARMELVI EW 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. CARMEL, IN 46032 Payee $89.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 42-390.99 $89.99 1 hereby certify that the attached invoice(s),or 7/27/18 0 Funeral flower arrangement from Engineering $89.99 2200 2200 2200 2200 for Mr.Hollibaugh 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 06,2018 Jeremy Kashman 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 8/1/2018 Gmail-You submitted an order in the amount of$107.98 USD to 1800FLOWERS.COM tjGmall Kathryn Lustig <kolustig72@gmail.com> You submitted an order in the amount of $107.98 USD to 1800FLOWERS.COM 1 message service@paypal.com <service@paypal.com> Fri, Jul 27, 2018 at 3:44 PM To: Kate Lustig <kolustig72@gmail.com> if Pa Y% Jul 27, 2018 15:44:30 EDT ransactio, 1©: ®-83896Ca7 37 {C Hello ante Lustig; Thanks for your order at 1800FLOWERS.COM. Money won't leave your account until 1800FLOWERS.COM processes your order. Thanks for using PayPal. To see the full transaction details, log in to your PayPal account. Keep in mind, it may take a few moments for this transaction to appear. Merchant Instructions to merchant 1800FLOWERS.COM You haven't entered any instructions. custservice@1 800flowers.com Description Unit price Qty Amount 1800 Flowers 5237332908 $107.98 USD 1 $107.98 USD Subtotal $107.98 USD Total $107.98 USD The final payment amount may change when the merchant completes the order. Issues with this transaction? You have 180 days from the date of the transaction to open a dispute in the Resolution Center. Questions?Go to the Help Center at www.paypal.com/help. Please do not reply to this email.This mailbox is not monitored and you will not receive a response. For assistance,log in to your PayPal account and click Help in the top right corner of any PayPal page. You can receive plain text emails instead of HTML emails.To change your Notifications preferences,log in to your account,go to your Profile,and click My settings. https://mail.google.com/mail/u/0/?ui=2&ik=6f7cOal 8a5&jsver-gl46pf4-uu l.en.&cbl=gmail_fe_180726.14_p4&view=pt&search=inbox&th=164dd458428... 1/2 8/1/2018 Flowers-Track Order Status Cf;4'.fi)F<ltEi Gifts a:cre t..0.x.t,:sr €:ate€?tafio:lz:i Oe€sve,y ......_..................................__..................._..........__..............._.._.___..___.._........................................._......._.............._...._...._.......... ......, 1800 Enter Keyword or Product Number AL1il 11owers.c.. ......................................_....................................._._..._._......._............ .............. _............_..........._.................. Sign In My Orders (0)Cart _ __ ...__ ........ _ _ _ ........ SUMMER BIRTHDAY SYMPATHY OCCASIONS FLOWERS PLANTS GIFT BASKETS&FOOD KEEPSAKE GIFTS SAME-DAY DELIVERY SALE ..........._ ... .. .. ................ _. NEED IT DELIVERED TODAY? SEE ALL GIFTS AVAILABLE FOR SAME-DAY DELIVERY! SHOP N I RADIO OFFERS CLICK HERE> I Order#W00825237332908 _ I-continues}soggsng. This order may no longer be modified Recipient:James P.Hollibaugh ~NA Cherished MemonesT Blue&White Item:#95409M Qty 1 Price:$89.99 � `+ Medium _. ....._.._ _.__..................... . . . s r Shipping Address: Gift Message KROEGER FUNERAL HOME a M4ke HoIJ bough a d amliy W®sen our s n re tloleJtces for all ofyou duan t}ns James P.Hollibau h i Lovafrcrm our+fnends_4nthe 4 rneentt 01 artmsOt__ 711 E Market St _ .._.... ............. .. _.. Logansport,IN 46947 Delivery: 574-7225000 Local Florist Delivery Estimated Arrival On or Before:07-30-2018 i......................_._..............._......_....................... ..........................................................................................................._....................................................................................................-----•........,..,.....,...._,......-Item SubTotalm_.$-----_ ............................................ 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