HomeMy WebLinkAbout187925 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $106.50
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES
CARMEL IN 46032 CHECK NUMBER: 187925
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 19344 YP7743H 106.50 WELLNESS PROGRAM
Page 1 of 1
Lamb, Barbara A
From: orders @fitbit.com
Sent: Wednesday, July 14, 2010 7 :31 PM
To: Lamb, Barbara A
Subject: Your Fitbit order has shipped!
We wanted to let you know that your Fitbit order YP7743H has shipped!
Your card ending in has been charged $213.00.
Enjoy your new Fitbit Tracker!
Order Summary
Item Unit Price Qty. Cost
Fitbit Tracker $99.00 2 $198.00
Subtotal: $198.00
Shipping: $15.00
Total: $213.00
Ship via USPS Priority Mail to:
Barb Lamb
One Civic Square
Carmel, IN 46032
Bill using
Barb Lamb
943 Birnam Woods Trail
Indianapolis, IN 46280
Your order shipped from Northern California on Jul 14, 2010.
U JUL 19 2010
By
7/16/2010
AT &T Universal Account Activity Page 1 of 2
Account Activity
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AT &T Universal Rewards Card Download Your Statement
1
Current Balance !P Minimum Payment Due Payment Due Aug. 1, 2010
$317.00 $20.00 '"lli iSg,�
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Statement Balance 07/05/10 $104.00 Available Credit Line $12,783.00
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i
Next Statement Closing Date: Aug. 4, 2010 r Total Credit Limit $13,100.00
Activity Since Last Statement Last Payment Date Jul. 1, 2010
Pa mentslAdustments /Credits $0.00
y J Last Payment Amount $39.86 55Thankyeu
j Purchases $213.00 Past Due Amount $0.00
Total ThankYou
Cash Advances $0.00 Points Available for
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1,968
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Since Last Statement I' All Transactions _J
Transaction Details as of 07/16/2010
Sale. Date Description Amount
07/13/2010 FITBIT, INC. SAN FRANCISCO CA $213.00
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details.
i
Total Activity $213.00
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https: /www.accountonline.com/ cards/ sve/ AccountActivity.do ?accountIndex =19102 7/16/2010
VOU N O. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF
$106.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
19344 YP7743H I 43- 419.80 $106.50 1 hereby certify that the attached invoice(s), or
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
Monday, July 19, 2010
Director, HR
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/14/10 YP7743H $106.50
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
20
Clerk- Treasurer