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185470 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362872 Page 1 of 1 ONE CIVIC SQUARE ANDREW J WEHNER O �r CHECK AMOUNT: $84.85 23827 HOBBS ROAD ;o CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 185470 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 051010 53.03 OTHER EXPENSES 651 5023990 051010 31.82 OTHER EXPENSES Y776 1 Utilities 760 3rd Avenue SW Ste. 110 Carmel, IN 46032 317. 571 -2442 317- 571.2462 tax Carmel Utilities meter reader Andy Wehner was authorized to purchase shoes for work via an online source and upon submission of paperwork be reimbursed. The purchase was completed and paperwork submitted, but the submitted paperwork is not in his name, but that of his fiance. Andy's fiance used her ebay account to purchase the shoes. Scott Campbell Manager, Customer Service Transaction History Mar 1, 2010 through Mar 15, 2010 Pay Pal Clark, Carrie Email :carrieclark5 @yahoo.com Date Description Status Currency Gross Fee Net 3/11/2010 eBay Payment Sent Dorit Rogan Completed USD -84.85 0.00 -84.85 ID: 64V95350TG4930111 ..................................................._.........._.........................................................................._............-.t.._........................... 3/1112010 Charge From Credit Card Credit Completed USD 84.85 0.00 84.85 Card ID: 8F751337YG080341 U W 3 PayPal Transaction -Mar 1, 2010 through Mar 15, 2010 Page 1 Payment Summary Page 1 of 1 Back to order details Payment Summary Date printed: Apr -21 -10 Status: Paid with PayPal on Mar 11, 2010. Seller: dorit80 Buyer: 3332carrie Shipping Seller should ship to: Carrie Clark 23821 Hobbs Rd Noblesville IN 46060 United States Payment Item Name Shipping Qty Price NIB MERRELL Chameleon Trek Gore -Tex Shoes US Postal Service Priority Mail: US $9.95 1 US $74.90 Men 8.5 NEW.350326208992 Estimated delivery: March 16 March 17, 2010 Subtotal: US $74.90 Shipping handling: US $9.95 Total: US $84.85 Payment details: PayPal eSay Buyer Protection we'll cover your purchase price plus original shipping. Learn more Copyright tc; 1995 -201.0 e.Bay Inc. All flights Reserved. Designated trademarks and brands are the property of their respective owners. Use of this LVeb site Constitutes acceptance of the eBay User Agreement and Privacy Policy. eBay official time http:// payments. ebay. com/ ws/ eBayISAPI .diI ?ViewPaymentStatus &trans1d= 21$144553022 &userloginid 4/21/2010 Capital One Online Banking Transactions Details Page 1 of 2 Online Banking CARRIE E CLARK Capr#ad(� /IL' Transactions Details To view details abouta particular transaction, click the merchant name in the Description column. Note: For newly enrolled or linked accounts, transaction information for this feature will usually be available within 1-2 hours. Finance charges applied to your account can be viewed in your online statements Account name: Account Details As of April 21, 2010 Current Salance Available Cred• €t lM Minimum Payment Payment Due Date May 02, 2010 y Set ar cquni ale:'s I View pendir.gpay more detail Transaction History _,7 Recent Days Select3., Filter All Categories.. by: ?i Date Range 03/01/2010 to 03/15/2010 l] Q Months Max) previous Iransaclions can he viewed in your oni ne stalarnenta Postin g_Datei Descr ption''; Category Y Amount March 15, 2010 March 13, 2010 PAYP.AL DORI'FN 402- 935 -7733 CA Professional Services $84.85 March 13, 2010 March D1, 2010 CapitalOne.com This site provides information about and access to financial services offered by the Capital One family (J Home of companies. including Capital One Bank (USA), N.A. and Capital One, N.A. members FDIC. E 1E2GR FDIC A=E Conlact Us Consult your account agreement for information about the Capital One company servicing your individual accounts, Legal Priva Capital One does not provide, endorse, nor guarantee and is not liable for third parly products, S ecurity services, educational tools, or other information available through this site. Read additional im Terms and Conditi disclosures. 02010 Capital One Capital One and Blank CheckCJ are federally registered service marks. All rights reserved. https /servicing.capitalone.com/CI /Accounts /Activity.aspx ?index= l &Llnkld =EOS Z Z Z ACTSR C3... 4/21/2010 VOUCHER 101543 •WARRANT ALLOWED T0704 IN SUM OF WEHNER, ANDREW Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 051010 01- 6200 -07 $53.03 �l Voucher Total $53.03 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)• ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0704 WEHNER, ANDREW Purchase Order No. Carmel Utilities Terms Due Date 5/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2010 051010 $53.03 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 Date Officer Cit Utilitie d� 760 3rd Avenue SW Ste. 110 Carmel, IN 46032 317.571 -2442 317- 571.2462 fax Carmel Utilities meter reader Andy Wehner was authorized to purchase shoes for work via an online source and upon submission of paperwork be reimbursed. The purchase was completed and paperwork submitted, but the submitted paperwork is not in his name, but that of his fiance. Andy's fiance used her ebay account to purchase the shoes. Scott Campbell Manager, Customer Service Transaction History Mar 1, 2010 through Mar 15, 2010 Pay Clark, Carrie Email :carrieclark5 @yahoo.com Date Description Status Currency Gross Fee Net 311 112 0 1 0 eSay Payment Sent: Dorit Rogan Completed USD -84.85 0.00 -84.85 ID: 64V95350TG4930111 3/11/2010 Charge From Credit Card Credit Completed USD 84.85 0.00 84.85 Card ID: 8F751337YG080341U PayPal Transaction -Mar 1, 2010 through Mar 15, 2010 Page 1 Payment Summary Page 1 of 1 Back to order details CO Payment Summary Date printed: Apr -21 -10 Status: Paid with Pay Pal on Mar 11, 2010. Seller: dorit80 Buyer: 3332carrie Shipping Seller should ship to: Carrie Clark 23821 Hobbs Rd Noblesville IN 46060 United States Payment Item Name Shipping Qty Price NIB MERRELL Chameleon Trek Gore -Tex Shoes US Postal Service Priority Mail: US $9.95 1 US $74.90 Men 8.5 NEW.350326208992 Estimated delivery: March 16 March 17, 2010 Subtotal: US $74.90 Shipping handling: US $9.95 Total: US $84.85 Payment details: PayPal e18qy Buyer Protection W0i cover your purchase price plus original shipping, Learn more Copyright Of, 1995 -201.0 eBay Inc. All Rights Reserved. Designated trademarks and brands are the property of their respective owners, Use of this Web site constitutes acceptance of the eBay User Agreement and Privacy Policy. eBay official time httn: /Davments. ebay. com/ ws/ eRavTSAPI. dll? ViewPa. vrnentStatii. ktra n. id= 2181445 40 1 /7.() 10 Capital One Online Banking Transactions Details Page 1 of 2 Online Banking CARRIE E CLARK capita I Transactions Details To view details about a particular transaction, click the merchant name in the Description column. Note: For newly enrolled or linked accounts, transaction information for this feature will usually be available within 1 -2 hours. Finance charges applied to your account can be viewed in your online statements Account name'. Account Details As of April 21, 2010 Current Balanca Available Credit Minimum Payment Payment Due Date May 02, 2010 sel ac=inl alerts I View per ding p av7 "crits mare detail Transaction History Recent Days Select Filter All Categories I by. i4i Date Range 0310112010 to 03/15/2010 k (b Months Max) Previous transactions can be viewed in your online stalementi Po stin Date: Description Category `.i= Amount March 15, 2010 March 13, 2010 PAYPAL DORI'C'N 402- 935 -7733 CA Professional Services $84.85 March 13, 2010 CapitalOne.com This site provides information about and access to financial services offered by the Capital One family MEMBER EOLC Home of companies. including Capital One flank (USA). N.A. and Capital One, N.A., members FDIC. Contact Us Consult our account agreement for information about the Ca itaf One company servicing Y 9 P P Y 9 Your individual accounts. Legal Privacy Capital One does not provide, endorse, nor guarantee and is not liable for third party products. Security services, educational tools, or other information available through this site. Read additional imeoitanl Terms and Conditions disclosures, 02010 Capital One Capital One and Blank CheckT, are federally registered service marks. All rights reserved. httns:// servicing- cani tar] nne- Cm C1 /Accrnlnt. Activity .asnx?inr]PX 1 Rr.T.;nlrTrl =RC1C 7 7 7 ACQR C1 Al? I ,)n1n ,VOUCHER '105395 WARRANT ALLOWED "T0704 IN SUM OF WEHNER, ANDREW Carmel Utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 051010 01- 7200 -07 $31.82 7 Voucher Total $31.82 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts Cty Form No.. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T070a WEHNER, ANDREW Purchase Order No. Carmel Utilities Terms Due Date 5/6/2010 Invoice Invoice. Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2010 051010 $31.82 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 Date Officer