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HomeMy WebLinkAbout331414 10/25/18 �� CITY OF CARMEL, INDIANA VENDOR: 00351564 ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $*****1,355.00* r _�; CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK NUMBER: 331414 7��TON^�` CARMEL IN 46032 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1,355.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351564 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GARY CARTER 1N SUM OF$ CITY OF CARMEL 4748 BISHOPSGATE 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 $1,355.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 43-509.00 $103.00 1 hereby certify that the attached invoice(s),or 10/22/18 0 Plexiglass for Frame $103.00 1120 101 1120 101 0 43-509.00 $1,252.00 bill(s)is(are)true and correct and that the 10/22/18 0 Frames for CFD Composite $1,252.00 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, October 22,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1� .5 1 HOBBY LOBBY Super Savings,Super Seiection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-2 T-4721 GENNIFER F SALE 110500000 Custom Frame 309.00 N 110500000 Custom Frame 309.00 N 110500000 Custom Frame 309.00 N 110500000 Custom Frame 309.00 N 110500000 Custom Frame 16.00 N a SUBTOTAL 1,252.00 TAX TOTAL 0.00 TOTAL 1 , 252 . 00 TAX EXEMPT CUSTOMER M/C 1,252.00 ACCOUNT #: ************4742 AUTH#: 03781Z ACCT: MASTERCARD INSERTED MASTERCARD CARD # ************4742 EXP **/** REF # AUTH # RESP 00 141410151042 03781Z ISO 00 AID': AOOOOO00041010 TSI: E800 ARC:00 CUR:0840 TVR: 0000008000 APP: MASTERCARD IAD: 011OA000012200000000000000000000 OOFF --Continued on Side 2-- Snyder, Denise W From: Vicki Coy <vcoy@meyerplastics.com> Sent: Friday, October 19, 2018 11:37 AM To: Carter, Gary L Cc: Snyder, Denise W Subject: invoice for plastic paid in full by Gary Carter Attachments: MX-C301 W_20181019_102344.pdf The material was delivered yesterday 10/18/18 Thank you, Vicki -----Original Message----- From: Indy Copier Sent: Friday, October 19, 2018 11:33 AM To:Vicki Coy<vcoy@meyerplastics.com> Subject:Scanned image from MX-C301W Reply to:<icopier@meyerplastics.com>«icopier@meyerplastics.com>> Device Name: Not Set Device Model: MX- C301W Location: Not Set File Format: PDF MMR(G4) Resolution: 200dpi x 200dpi Attached file is scanned image in PDF format. Use Acrobat(R)Reader(R)or Adobe(R)Reader(R) of Adobe Systems Incorporated to view the document. Adobe(R)Reader(R) can be downloaded from the following URL: Adobe,the Adobe logo,Acrobat,the Adobe PDF logo,and Reader are registered trademarks or trademarks of Adobe Systems Incorporated in the United States and other countries. http://www.adobe.com/ Email secured by Check Point 1 MEYER .PLASTICS, INC. (10) Invoice# 1349071 5167 EAST 65TH STREET Location# 10 INDIANAPOLIS, IN 46220 Date 10/18/18 Phone: 317-259-4131 Page 1 OF 1 ** Invoice ** ** Reprint ** 105449 Ship To: HOBBY LOBBY HOBBY LOBBY 212 GABLE CROSSING DRIVE 2003 E GREYHOUND PASS AVON, IN 46123 CARMEL, IN ***PLEASE REMIT TO: 5167 E. 65th Street, INDIANAPOLIS, IN 46220 Cust P/O:CARMEL FIRE-DEPT -Reps:106 /- -Terms CREDIT/DEBIT-CARD - Ord-Date:10/15/18 Order#:109031-1 Ship Via:MEYER TRUCK - 25 Release#:CARMEL FIRE DEPT Written:VGC --------------------------------Open Ship�a ==B-o----------- --%-------------- ------------------------------------------- ----------------- Product/Description / Price U M Extension ------------------------i------�------0----- *MFG-ACRYLIC78 . 0000 EA 7$ .00 CLEAR ACRYLIC .118 X 48 X 72 M/C X 4742 103 .00 AUTH NO 045922 AVS TRAN TYPE PRE-AUTHORIZATION NAME: SIGNATURE X I AGREE TO PAY ABOVE TOTAL AMOUNT OF EACH CHARGE LISTED ACCORDING TO CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) GOING PAPERLESS Mdse Total Handling Misc-Chg --Tax Freight Dep-amt Dep-Appld Invoice-Total ------------------------------------------------------------------------- --------------------------------------------------------- 78 .00 0 . 00 0.00 0 .00 25.00 0. 00 0 .00 103 . 00 Past due invoices will be assessed a finance charge of 1.5 % per month. RESTOCKING FEE FOR RETURNED GOODS:20%.ALL RETURNS MUST HAVE PRIOR AUTHORIZATION. 4 Visit us at www•hobby/obby corn to er great deals in your area! HL #1�'J Location Ujt'.�lF GJ� Order t of HOBBY LOBBY -c CUSTOMER . 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We Guarantee Our Prices are Lower Than Our Competitors'Larger Discounts! Customer SignatureQ-- No Coupons Or Other Di o y Be pplied. RE 8 W Artwork Yellow: File Pi er a � H/m 227 of vim- Y' .Visit us at www.r..,.: rind sales and other great deals in your area! HL #L,D�LocaticE7it V-v%. 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