HomeMy WebLinkAbout329058 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 361201
ONE CIVIC SQUARE SHAWN REYNOLDS CHECK AMOUNT: $********28.52*
x. � CARMEL, INDIANA 46032 21423 TOOLEY COURT CHECK NUMBER: 329058
+MiioN'i� NOBLESVILLE IN 46060 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 28.52 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHAWN REYNOLDS IN SUM OF$ CITY OF CARMEL
21423 TOOLEY COURT 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.
NOBLESVILLE, IN 46060
Payee
$28.52
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 43-421.00 $28.52 1 hereby certify that the attached invoice(s),or 8/17/18 0 Reimburse shipping charges to return demo $28.52
1120 101 1120 101 unit
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 20,2018
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
, 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Snyder, Denise W
From: Reynolds, Shawn J
Sent: Thursday,August 16, 2018 09:45
To:_ Snyder, Denise W
Subject: Fwd: Emerair's EB02.006
_Shawn Reynolds
Begin forwarded message:
From:Jeb Marra<ieb.marra@leonhardlaneusa.com>
Date:June 29,2018 at 9:14:15 AM EDT
To:"SRevnolds@carmel.in.gov" <SRevnolds@carmel.in.gov>
Subject:FW: Emerair's E1302.006
Good morning,Shawn.
It's nice to hear from you.Thank you again for your interest in our Elite Trauma and Gear bags. I would like an
opportunity to discus with you our demo bag program. Can I call you today at the number below?
Sincerely,
Jeb Marra
Leonhard Lang USA/SKINTACT/Elite Trauma Bags
i
From: Reynolds, Shawn J [mailto:SReynolds(a)carmel.in.gov]
Sent: Thursday, June 28, 2018 2:14 PM
To: Customer Service-LLUSA
Subject: Emerair's EB02.006
Hello, I'm Shawn Reynolds and I work for the city of Carmel Indian Fire
Department. While at FDIC I talked with your representative Jeb Marra. We are
interested in your Emerair's tactical bag E1302.006.
We would like to demo one of you these bags if possible, If the bag works out for us we
might be interested purchasing 14 bags.
If you could send us a demo with a return shipping slip we would appreciate it.
Thanks
Shawn Reynolds
'V� I
The UPS Store - 93906
4000 W. 106th St.
Carmel , IN 45032
X317 733-4010
OS/03/18 12;56 Pi i
Na are thin one 6top tor all ;Gar
Quin postal and business needs,
LIKE US ON FACEBOOK Ci
THE UPS SI GRE,: CARMEL WEST
11 slim I I I
a, WHIRM III L
001 001045 (001) TO $ 23 A2
Ground Residential
Tracking# 1ZA5V9820343488430
SubTotal $ 28.52
Total $ 2152
Debit $ 28.52
ACCOUNT NUMBER ************706,?
Verified By PIN,
ENTRY METHOD: ChipRead
MODE: Issuer
AID: AOODO000042203
TVR: 8000048000
TSI; 6800
AC: C2C26F8EFC086AEC
ARC: 00
Receipt ID 83956162375359888259 001 Ttoms
CSH: Chenoa Trani 9193 Reg; OQJ
Sale
Debit Entry Method: EM
Trace: Appr Code:005427,
Retrieval #:MG1293439260 Batch 0:
Amount $ 2802
Merchant Total $ 28,52
App roved
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