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HomeMy WebLinkAbout332360 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 363885 • ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $*******886.89* CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 332360 CHECK DATE: 11/16/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 443.44 OTHER EXPENSES 651 5023990 443.45 OTHER EXPENSES VOUCHER NO. 183367 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 363885 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CAMPBELL, SCOTT CITY OF CARMEL CARMEL UTILITIES 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, numbers of units, price per unit, etc. Payee 443.44 363885 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CAMPBELL, SCOTT Terms Carmel Water Utility CARMEL UTILITIES Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 103018 01-6040-07 $443,44 and received except 11/13/2018 103018 $443.44 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186843 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363885 IN SUM of$ ACCOUNTS PAYABLE VOUCHER CAMPBELL, SCOTT CITY OF CARMEL CARMEL UTILITIES 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, numbers of units, price per unit,etc. Payee 443.45 363885 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CAMPBELL, SCOTT Terms Carmel Wasterwater Utility CARMEL UTILITIES Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and 103018 01-7040-07 $443.45 and received except 11/13/2018 103018 $443.45 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer • a 720 SOUTH MICHIGAN AVE CHICAGO, IL 60605 TELEPHONE 312-922-4400 •FAX 312-922-5240 CAMPBELL,SCOTT 1538/D2RRX 10/30/2018 4:14:00 PM 14225 VESTAL CT 11/2/2018 CARMEL IN 46033 1/0 UNITED STATES OF AMERICA 199.00 Rate Plan: HAIR HH# 761797463 BLUE AL: Car: Confirmation Number:3482620774 11/2/2018 10/30/2018 0156980 GARAGE DFRELE 19712577 $62.00 PARKING-SELF 10/30/2018 GUEST ROOM DFRELE 19712578 $199.00 10/30/2018 HOTEL CITY TAX DFRELE 19712578 $8.96 10/30/2018 HOTEL STATE TAX DFRELE 19712578 $23.68 10/30/2018 COOK COUNTY TAX DFRELE 19712578 $1.99 10/31/2018 0156980 GARAGE KGUEBERT 19714894 $62.00 PARKING-SELF 10/31/2018 GUEST ROOM KGUEBERT 19714895 $199.00 10/31/2018 HOTEL CITY TAX KGUEBERT 19714895 $8.96 10/31/2018 HOTEL STATE TAX KGUEBERT 19714895 $23.68 10/31/2018 COOK COUNTY TAX KGUEBERT 19714895 $1.99 11/1/2018 0156980 GARAGE KGUEBERT 19717240 $62.00 PARKING-SELF 11/1/2018 GUEST ROOM KGUEBERT 19717241 $199.00 11/1/2018 HOTEL CITY TAX KGUEBERT 19717241 $8.96 11/1/2018 HOTEL STATE TAX KGUEBERT 19717241 $23.68 11/1/2018 COOK COUNTY TAX KGUEBERT 19717241 $1.99 **BALANCE** $88689 3603771 A i janenle ti 1 751 --F^J 1 1 a Lal • • �' BeoattxoSflaa VDubuque 7¢ / x./ zfl . Ga Bila 1 $'s f L::,, { V, ...(., may=.e. sa `$ v S euhj(9avenAR \ x t t Free ort r Kotarpaz 720;S Michigan Ave,Chicago,IL 60605 p� - Maj oketa , sx ' ?'�' Jai' - 1 I G. ,St JaczPh 61 CI1 innJ .. � + X720 South r. - ao � ��g•� �h Na e chigan Avenue / �! k io fiMail n ity ep�®"56UttrBeft_alt has r N'shaiaakd'Gus en�xo >°J Send directions to your phone D Oven o t j �° ! �: —a q � 2 h 50 min l 18 miles � 1 v'a 2 It 50 min Fastest route,the usual traffic This route has Polls. 67 3l1kakee A Your destination is to a different time zone at [_ J s_Z — Gale sl .�l i DETAILS �-S5 mirt I o�mdutha 3a from S250 E j Hui LG abu Port Pry via 1-65 N and 1-57 N 3,h 19 min ` /l�({J(}�/ 421 l 199 nti(es `�4. L_ J �d�`�� . 11T_\_� Marior 1�s mb Kok`cmo V S^ Indianapolis,IN-Chicago,IL 55 minii horn P-53 --�-- r \` E7- L` _ \� -:1 Da vide Andes{SC t l3aafdstovrn '� "• 1. i - l _ !z ( 30;West Main: x31 67 springJf L Tu©13l (1 4 "' - �I danapol%sm Jdcksonvi 3a 3s Chath aa, !itts iettl t i ,;. .-a ,• ,,+, .i.. �;"'` -� pans '•Gre n� i lle. } 1 Mattoon } Tcrre;Hau e ff Z= O PA; 11/8/2018 Transaction details-chase.com CHASE imp Printed from Chase Personal Online CREDIT CARD (,..3714) $886.89 Nov 2, 2018 H I LTO N Sale Transaction date CHICAGO, IL 60605 Nov 6, 2018 (312)786-6285 Posted date Description HILTON HOTELS CHICAGO Also known as HILTON WORLDWIDE HOLDINGS INC Method In person Category Travel Rewards earned with this transaction + 1% (1 Pt)/$1 earned on all purchases 886.89 Total points 886.89 Transaction details may be preliminary or incomplete and may not match the transaction as it appears on your periodic statement,which is the official record of your account activity. JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender https://secure0l a.chase.com/web/auth/dashboard#/dashboard/overviewAccounts/overview/singIeCard;flyout=transactionDetails,437084671,BAC,6 1/1 10/30/18 04:0'1PM-01 86980 1111111111111111 IN II IIII I III L.P: 460MP Hilton Chicago Garage (312)922.4406 Ext 4143 ** Entry 1 ** STICKER HERE -i Hotel Guests: ' Validate Ticket at Front Desk, Vehicle Check out is 3:00pm IT 1111111111111111111111 IN 11 IN I III 10/30/18 04:01 re 0 1 5 6 9 8 0