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HomeMy WebLinkAbout330893 10/09/18 + �`/ CITY OF CARMEL, INDIANA VENDOR: 180865 ONE CIVIC SQUARE BARBARA LAMB CHECKAMOUNT: $*********7.00* ? yr_C�Ab � CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 330893 9�i3bw/` CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4239099 REIMB 7.00 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 180865 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BARBARA LAMB IN SUM OF$ CITY OF CARMEL C/O HUMAN RESOURCES An invoice or bill to be property 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources 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 10.04.18 42-390.99 I hereby certify that the attached invoice(s),or 1015118 10.04.18 Tablecover for Interfaith Conference $7.49 1201 101 ,00 1201 101 bi11(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, October 8,2018 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 Discover Card:Statemprits Page 1 of 1 DISCOVER GARY/MR LAMB,.BARB, AFaFffl B1�` Acct.Ending 5188 . 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,4628071798 (317)846-8501 Transaction Details Trans.Date Description:'. Amount Category . ------------- 10/04/18 TARGET T-1848 1 7.49 PROCESSING: TARGET T-1848 1300 E 86TH ST STE 35,INDIANAPOLIS,IN,46240 I don't recognize a pending transaction.What.steps should.I take? If the transaction is currently pending,we are unable to open d dispute investigation until-it hag posted to your. account.Transactions normally post to youf account within']73 days,but in some instances may take up to 8 days to post.If there is a joint cardmember.or authorized user on.your account,check with them to see if the transaction was made by thein.You may also try contacting the merchant.directly to see if they can provide clarification or assistance.If you are.unable.to reach a resolution directly with the merchant after the transaction ..has posted;-you can initiate a dispute or.contact Customer Service.If you have encountered multiple unrecognized transactions,or suspect your account may have been compromised;please call 1-800-DISCOVER for further assistance. Why,do certain purchases;like gas•or hotel,charges,show as a$1 pending transaction? Some merchants run a pre-authorization on your card before putting through.the official transaction.This is to - ensure the card infoimaiion.provided is valid and active.Please be assured that the charge will post for the actual purchase amount and the authorization will drop off within 1.0 days of the transaction date.. . 02014 Discover Bank,Member FDIC. To OCT 0 9 2018 https://card.discover.com/cardmembersvcs/statements/app/pendingTransaction?transaction... 1.0/4/2018 TARGET _(j) WECr MORE W LESS: NORA PLAZA - 317-810-0044 10/04/2018 02:20 PM EXPIRES 01/02/19 IIIIIIIIIIII IIIIIIIIIIlIIIIIIIIIIIIII STATIONERY-OFFICE 053210259 TABLECOVER T $7.00 25 $3" 0 ea SUBTOTAL $7.,00 T = IN TAX 7.0000% on $7.00 $0.49 *5188 DISCOVER NETWORK CHARGE- $7.49 AID: AOOOOOO1523010 Discover AUTH CODE: 00423R REC#2-8277-1848-0162-2581-2 VCD#756-259-951 Electronics recycling information: http://www.in.gov/idem/recycle/2377.htm ---------------------1------------------- We hope ' your trip i was:a blast! He]pp make your Target Run better. Take a 2 minute survey about today's trip: User ID: -71 8152983 Password:. 774 188 CUENTENOS EN ESPANOL Please take this survey within 7 days. @TARGET EXPECT MORE,PAY LESS: NORA PLAZA - 317-810-0044 10/04/2018 02:20 PM EXPIRES 01/02/19 IIIIIIIIIiII IIIIIIIIIIIIII IIIIIIII III STATIONERY-OFFICE 053210259 TABLECOVER T $7.00 2 0 $3.50 ea SUBTOTAL $7.00 T = IN TAX 7.0000% on $7.00 $0.49 *5188 DISCOVER NETWORK CHARGE $7.49 AID: A0000001523010 Discover AUTH CODE: 00423R REC#2-8277-1848-0162-2581-2 VCD#756-259-951 Electronics recycling information: http://www.in.gov/idem/recycle/2377.htm ---------------------=------------------- We hope DI your trip was a'blast! Help make your Target Run better. Take a 2 minute survey about today's trip: User iID 77172 815 2983 Password: 774 188 CUBNTENOS EN ESPANOL Please take this survey within 7 days.