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.