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HomeMy WebLinkAbout330060 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 368968 ® (, ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $********45.64* CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 330060 9;iTON,�. ZIONSVILLE IN 46077 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4239002 45.64 LITTLE FREE LIBRARY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KELLI PRADER IN SUM OF$ CITY OF CARMEL 3920 VERDURE LANE 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. ZIONSVILLE, IN 46077 Payee $45.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECEIPT 42-390.02 $45.64 1 hereby certify that the attached invoice(s),or 7/25/18 RECEIPT $45.64 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,September 18,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT }�-�r /�/� Sales tax is not reimbursable NAME: f% L I 1 A C/r, c ADDRESS: TOTAL$AMOUNT OF RECEI # ) N T PAG •! A41 1M,, PURPOSE OF EXPENSE: .Pi Use separate sheet for different p r 'ses or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE 8126/2018 Amazon.com-Order 113-7088761-2593804 amaxon.com• Final Details for Order #113-7088761-2593804 Print this page for your records. Order Placed:July 25, 2018 Amazon.com order number: 113-7088761-2593804 Order Total: $7.69 Shipped on July 25, 2018 Items Ordered Price 1 of: The Fault in Our Stars, Green, John $7.69 Sold by: cirdan (seller rp ofile) Condition: New brand new Shipping Address: Item(s) Subtotal: $7.69 Kelli Prader Shipping & Handling: $0.00 1 CIVIC SQ ----- CARMEL, IN 46032-2584 Total before tax: $7.69 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$7.69 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $7.69 American Express I Last digits: 4015 Shipping & Handling: $0.00 Billing address Total before tax: $7.69 Kelli Prader Estimated tax to be collected: $0.00 3920 VERDURE LN ZIONSVILLE, IN 46077-7815 United States Grand�Total: 7".69 Credit Card transactions AmericanExpress ending in 4015: July 25, 2018:$7.69 To view the status of your order, return to Order Summary-. Conditions of Use I Privacy Notice © 1996-2018,Amazon.com,Inc. or its affiliates https://www.amazon.comlgp/csstsummarylprint.htrnl/ref=oh_aui_pi_o04 ?ie=iT1'F8&orderID=113-7088761-2593804 1/1 8126/2018 Amazon.com-Order 113-4011899-0617040 amaxon.com Final Details for Order #113-4011899-0617040 Print this pyge for your records. Order Placed: July 25, 2018 Amazon.com order number: 113-4011899-0617040 Order Total: $17.24 Shipped on July 26, 2018 Items Ordered Price 1 of: A Dark and Splendid Mass, Evans, Mari $11.12 Sold by: New Chapter Recycling (seller profile) Condition: Used -Very Good Very Good used copy: Some light wear to cover, spine and page edges.Very minimal writing or notations in margins.Text is clean and legible. Possible clean ex-library copy with their stickers and or stamps. Shipping Address: Items) Subtotal: $11.12 Kelli Prader Shipping & Handling: $4.99 1 CIVIC SQ ----- CARMEL, IN 46032-2584 Total before to). 16 11: United States Sales Tax: $1.13 p Shipping Speed: Total for This Shipment.-$17.24 Expedited Shipping ----- Payment information Payment Method: Item(s) Subtotal: $11.12 American Express I Last digits: 4015 Shipping & Handling: $4.99 Billing address Total before tax: $16.11 Kelli Prader 3920 VERDURE LN Estimated tax to be collected: $1.13 ZIONSVILLE, IN 46077-7815 r; United States f 4 . Credit Card transactions AmericanExpress ending in 4015: July 26, 2018:$17.24 To view the status of your order, return to Order Summary. Conditions of Use I Privacy otice © 1996-2018,Amazon.com, Inc. or its affiliates https://www amazon.com/gp/css/summary/print.htmi/ref=oh_aui_pi_oO5_?ie=LTTF8&orderID=113-4011899-0617040 1/1 8/26/2018 Amazon.com-Order 113-8676318-1519468 Final Details for Order #113-8676318-1519468 Print this page for your records. Order Placed: July 25, 2018 Amazon.com order number: 113-8676318-1519468 Order Total: $23.38 Shipped on July 31, 2018 Items Ordered Price 1 of: Little OrphantAnnie and Other Poems (Dover Thrift Editions), James Whitcomb $3.50 Riley Sold by: Amazon.com Services, Inc Condition: New 1 of: Cat's Cradle: A Novel, Kurt Vonnegut $11.39 Sold by: Amazon.com Services, Inc Condition: New 1 of: A Girl Of The Limberlost, Stratton-Porter, Gene $6.95 Sold by:Amazon.com Services, Inc Condition: New Shipping Address: Items) Subtotal: $21.84 Kell! Prader Shipping & Handling: $0.00 1 CIVIC SQ ----- CARMEL, IN 46032-2584 Total before tax: $21.84 United States Sales Tax: $1.54 Shipping Speed: Total for This Shipment:$23.38 No-Rush Shipping ----- Payment information Payment Method: Item(s) Subtotal: $21.84 American Express I Last digits: 4015 Shipping & Handling: $0.00 Billing address Totalbefore ta�c��$2=1r84' Kell! Prader 3920 VERDURE LN Estimated tax to be collected: $1.54 ZIONSVILLE, IN 46077-7815 United States Grand Total:$23.38 Credit Card transactions AmericanExpress ending in 4015: July 31, 2018:$23.38 To view the status of your order, return to Order Summary_. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates https;!lwww.amazon comlgp/css/summary/print.html/ref=oh_aui_pi_o03_?ie=ITTF8&orderID=113-8676318-1519468 1/1