HomeMy WebLinkAbout332011 11/13/18 ��p''�� CITY OF CARMEL, INDIANA VENDOR: 360860
ONE CIVIC SQUARE CRYSTAL EDMONDSON CHECK AMOUNT: $......*905.00*
9� �_� CARMEL, INDIANA 46032 C/O STREET CHECK NUMBER: 332011
°j�;sN�• CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 905.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (rtev.iuub)
Vendor# 360860 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CRYSTAL EDMONDSON
IN SUM OF$ CITY OF CARMEL
•
C/O STREET 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.
Payee
$905.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note atoched invoice(s)or bill(s)) AMOUNT
RECEIPT 43-593.00 $905.00 I hereby certify that the attached invoice(s),or 10/25/18 RECEIPT -1r ` WIL' $905.00
1203 101 1203 101 e•C f \'
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
Friday, November 09, 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
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Edmondson."Crystal E py} clan2y, aLL7��q{3 oQ
From: Santa's Quarters <info@santasquarters.com> r-
Sent: Thursday, October 25, 2018 11:16 AM
To: Edmondson,Crystal E
Subject: Santa's Quarters: New Order#3002,51243 lQ
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ORDER SOON.
Hello,
Thank you for your order! You can-check the status of your order anytime.by-logging.
in to.your account: You will also receive an email with tracking information as soon
as your order ships. Please see our FAQ page for information on shipping,-returns,
and exchanges. If you have any questions please contact us at.
1inf6@santas4u6rters.com:
Your Order #300251243 (placed on October 25,2018 9:16:11 AM CST)
Item" Qty Subtotal.,
Medium Christmas Glitter Star 12" Set of 2 Silver 10 $190.0.0.
................................_............................................................_...................................................................................................................................:
White Ball Ornaments 10" Matte Set of 2 10 $570.00
........................................................................................................................................................................................................................................................
Subtotal -$760.00
Shipping-& Handling $145:00
Grand Total
BILL TO: SHIP TO:
Crystal Edmondson Crystal Edmondson
4.45 E.Clear Lake Ln Carmel Street Dept
Westfield, Indiana, 46074 3400 W. 131st St
United States Carmel, Indiana, 46032-
. 1
T: 3.17-714-7481 United States
T: 317-71.4-7481
SHIPPING:METHOD: PAYMENT METHOD:
Freight Rate -Truck Delivery Credit.Card.
. 2
Santa's Quarters ORDER NUMBER
1025 Decatur St
NEW ORLEANS,LA 70116• 10/25/2018 300251243
888-334-7527
SOLD TO: Crystal Edmondson SHIP TO: Crystal Edmondson
Crystal Edmondson Crystal Edmondson
3400 W. 131st St 3400 W. 131st St
Carmel, IN 46032-- Carmel, IN 46032-
'3 11- 1-4 741
6032-11-.?1.4.:rq 81-- -- 317--71-4-7481
T6rms D4 Date Reference Ship Via
300251243 CREDIT CARD 10/2,5/2018 UPS Ground
1 M167407 12"Plastic Silver Iridescent Glitter Bethlehem Star 10 10
2_/Bag
2 N592511DMV Vickerman 10"White Matte UV Treated Ball 20 20
Christmas Ornament with Drilled and Wired Cap
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