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Home My WebLink About331719 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 180865 • ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $***...**63.90* CARMEL, INDIANA 46032 CARMELIN ROES CHECK CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 63.90 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 180865 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BARBARA LAMB IN SUM OF$ CITY OF CARMEL C/O HUMAN RESOURCES An invoice or bill to be 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 $63.90 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 attached invoice(s)or bill(s)) AMOUNT RECEIPTS 43-590.03. $63.90 1 hereby certify that the attached invoice(s),or 10/24/18 RECEIPTS $63.90 1203 101 1203 101 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 Tuesday, October 30,2018 ��ln�cu/ �• �� 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 31.98 + 25.44 + 6.48 + 63.90 + Fresh food. I_OW pricos. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 502 — KROGER PLUS CUSTOMER #######3091 NSTL PR LF WTR PC 3.49 F SC KROGER SAVINGS 0.80 * Restaurant Copy KRO PURIFIED WATER 2.99 F Tax Exempt TAX 0.00 Refund #### BALANCE 6.48 CARMEL IN 46032 Carmel , IN 46032 Discover Credit Purchase 10/25/2018 6:03:51 PM **###**#####5188 - c Order, 420072 Cashier Charlotte REF#: 02492R TOTAL: 6.48 Seat 1 AID: A0000001523010 TC: 91806F2616D9CD29 j 1 Lt Rst CoffeeTote 15.99 1 Decaf Coffee Tote 15.99 SubTotal 31.98 Tax 0.00 DISCOVER 6.48 Tax exempt ID 0031201550 CHANGE 0.00 Total 31.98 TOTAL_ NUMBER OF ITEMS SOLD = 2 Discover 31.98 Ac+.t:XXXXXXXX5188 KROGER-SAVINGS $ 0.80 Employee: TOTAL SAVINGS (10 X) $ 0.80 Approved By: 10/24/18 03:06pm 959 502 86 999999502 OCTOBER FUEL POINTS FUEL POINTS THIS ORDER = 6 FUEL POINTS THIS MONTH = 116 Cash er Si gn: 1HIS MONTHS POINTS EXPIRE 11/30/18. - Manager Sign: - .. - --- - ----With Our Low Prices, You Saved ¢ �/� * Restaurant Copy Annual Card Savings $97.75 Now Hiring - Apply Today! jobs.kroger.com www.kroger.com Fresh food. 011 Low prices. q�W001 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 500 KROGER PLUS CUSTOMER ******#3091 BKRY COOKIES PC 2.99 F SC KROGER SAVINGS 1.00 BKRY COOKIES PC 2.99 F SC -KROGER SAVINGS 1.00 PS CHOC GANACHE 4.99 F PS LMN SQR BAR 4.99 F PS SVN LYR SQR BR 4.99 F BKRY PUD CKE 4.49 F TAX 0.00 ###* BALANCE 25.44 CARMEL IN 46032 Discover Credit Purchase' ************5188 - C REF#: 02559R TOTAL: 25.44 _ -AID A0000001523010- TC: 5429A7572C325FEE DISCOVER - 25.44 CHANGE 0.00 .__.. TOTAL NUMBER OF ITEMS SOLD = 6 KROGER SAVINGS $ 2.00 TOTAL SAVINGS (7 X) $, 2.00 10/25/18 02:53pm 959 500 128 999999500 OCTOBER FUEL POINTS FUEL POINTS THIS ORDER = 25 FffL POINTS THIS MONTH = 141 THIS MONTHS POINTS EXPIRE 11/30/18. ************************************** With Our Low Prices, You Saved $2. 00 Annual Card Savings $99.75 Now Hiring - Apply Todayl jobs.kroger.com www.kroger.com Discover Card:Statements Page 1 of 1 D'JC.VER• GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5188 943_BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280--1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category 10/24/18 KROGER:#959 CARMEL IN Supermarkets. KROGER#959 217 S RA RD,IN 46032 Post Date . Wednesday- October24,.201$ .. Transaction Date Wednesday;October 24,2018 Merchant Category GROCERY STORES AND SUPERMARKETS Purchase Method. INTEGRATED CIRCUIT CARD READER Buyer Name BARBARA A LAMB. Card Used 02014 Discover Bank;.Member FDIC: https://card.discover.com/cardmembersvcs/statements/app/transaction?statementDate=&t... 10/26/2018 Discover Card: Statements Page 1 of 1 . DISCOVER GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5188, . 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,462807-1798 (317)846-8501 Transaction Details Trans.Date Description. Amount Category 10%25/18 PANERA BREAD#601658 PROCESSING: PAN-ERA.BREAD #601658 1346 S RANGE LINE.ROAD,CARMEL,IN,46032 I don't recognize a pending transaction.What.steps should take? If the transaction is currently pending,we are unable to open a.dispute investigation until it has posted to your account.Transactions normally post to your account within.]-3 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 information 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: https:Hcard..discover.com/cardmembersves/statemerits/app/Pendi n-gTransactionAransactio... 10/26/2018 -Discover Card::Statements Page 1 of l DISCOVER GARY/MR LAMB,BARBARA A LAMB Acct.Ending 5188 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280-4798 (317)846-8501 Transaction Details Trans.Date Description, Amount Category 10/25/18 KROGER#959. PROCESSING KROGER 9959 217 S RANGELINE RD,CARMEL,1N;.46632 . -I don't recognize a pending transaction:What steps should.I take? If the transaction is currently pending,we are unable to open a:dispute:investigation until it has posted to your account.Transactions normally post to your account within'.1<3:'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;direetly 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 information 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 10 days of the transaction date. 02014 Discover Bank,Member FDIC. https:Hcard.discover.com/cardmembersvcs/statements/app/pendingTransaction?transactio... 10/26/2018