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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 Use the menus below your card summary to sort your account activity or to search for a specific purchase or credit. 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,� Late Payment Warning Request Statement Balance 07/05/10 $104.00 Available Credit Line $12,783.00 Paperless Letters 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 View /Edit Scheduled Payments Redemption 1,968 See Details View your balance transfer offer View your Paperless Letters online in the Document Center View All Account Activity Create a Report n Download Your Statement Select Time Period: Transaction Type: 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 a Free shipping on eligible purchases at The Apple Store. Click for details. i Total Activity $213.00 ePrint This Page Request an Annual Account Summary To help with your personal financial planning and record keeping, request an Annual Account Summary -it recaps your Citi card spending by month and category. (Available as a PDF only). You are able to make requests until September 30 of each calendar year. 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