HomeMy WebLinkAbout198121 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352934 Page 1 of 1
t z�. ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT: $336.71
CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 198121
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 RENTAL CAR 95.98 REPAIR PARTS
1120 4343002 RENTAL CAR 240.73 EXTERNAL TRAINING TRA
a dapt--- loam
I_cCTRt: NCS
Store 43 Reg: 17 Phelps, Darrin
9820 Kincaid Drive 141820
Fishers, IN 46038
PHN:(317) 594 -3101 FAX:(317) 594 -3269
I II I I II IIIII lIIIIIIIIIIIII III IIII II lIIllliIIIIIIII I I
INVOICE#: 3711034
MERCHANT: 172.191050993 F5 M3
HARRINGTON /ADAM
SALE: $102.70 090752 05013301
5342188 SYNTECH S -412 1 47.99
SYNTECH 5- 4129BL 4' BL D1 T
4' BLA, STRIP, WITH
1824 ,OULES, 9' CORD
EPS- 129BL
UPC: 8.8351000936
5342188 SYN -CH EPS -412 1 rd 47.99
SY b EPS- 4129BL 4' 81_ D1 T
4' BLACK STRIP, WITH
18 OULES, 9' CORD
EPS -4 9Bl_
UPC: 898351000936
SUBTOTAL 95.98
SALES TAX q 7.00% 6.72
TOTAL DUE 102.70
102-.
TOTAL TENDER 102.70
ITEM COUNT 2
INV 3711034 Thu May 26 20:07:53 2011
We Value Your Feedback!
If you have any comments about your
Purchase today, please email us at
the email address below:
frys43 @i.frys.com
Mgr. Michelle Amarino
Please include your name, phone number,
email address, Invoice #3711034,
the store #43 and a brief description of
Your comment and you will be contacted
within 24 hours.
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to subscribe.
THANK YOU FOR CHOOSING FRY'S ELECTRONICS
SEE BACK FOR RETURN POLICY.
tha a Thank you for renting from Avis.
I:AH NUMbrfi' I:AH L;RUUN RENTAL NUMBER CAR NUMBER CAR GROUP
HGVIq� IVUINlScH
389676641 51714810 W 389676641 51714810 W
HARRINGTON,ADAM HARRINGTON,ADAM
NA AV9985 AWD L864004
NUMBER OF DAYS OUT SAT 14MAY11/1234 MI 19065
TIME AND MILEAGE IN SAT 18MAY11/1048 MI 19142
DISCOUNT 10.0 77 MI@ .00
TAX 15.000% 15.20 3 DY@ 34.99 98.97
FUEL SERVICE
TOTAL CHARGES y 1 DY@ 92.99 92.99
AMOUNT DUE C DISCOUNT 10.0 15.20
C o `11.11% FEE 20.93 F
CA
HARRINGTON,ADAM c 2.25 /DY VLF 9.00 0
w CV CM7481 g w 0.66. /DY ERF 2.64
NUMBER OF DAYS TAXABLE SUBTOT 209.33
TIME AND MILEAGE 176.76 c TAX 15.000% 31.40
a "11.11% FEE �O 93 Y FUEL SERVICE
2.25 /DY VLF TOTAL CHARGES 240.73
z 9.00 "CONCESSION RECOVERY FEE
0.66 /DY ERF 2.64 m
y TAX 15.000% H
a TOTAL CHARGES 31.40 2 VEH LICENSE RECOUP FEE
240.73 ENERGY RECOVERY FEE,
Receive rental receipts by email every time you rent.
Receive rental receipts by email every time you rent. And et access to special offers more.'See reverse.
And get access to special offers more. see reverse. g p
�r Thank you for renting from Avis.
Snyder, Denise W
From: Harrington, Adam C
Sent: Wednesday, December 29, 2010 10:46 AM
To: Hines, Ruth Ann
Cc: Hensley, Bob P; Snyder, Denise W
Subject: RE: 2011 Customer Conference Confirmation
Thanks Ruth Ann
Adam
Adam Harrington
Fire Training Lieutenant
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317- 571 -2662 Office
317- 571 -2674 Fax
317 442 -3166 Mobile
aharrington @carmel.in.pov
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This e -mad and unr urnrchrnents are from a sender ur the Cannel Fire Delmrmtem in Carmel. hrdiarta, 1 hec are intended for the named recipiems and may crnrtarn
infor mation that it rnrrJrd +rnrral arprivileged wider Indiana and !'edernl Luca. nnj error in adrLnssing or x> nr /irrg this e-mail is not a waiver ofcogTdentialiry and does
not cttrsent to c! >p� bug or 'istrfhution :!(lhls e rnatJ <ir aura hments. 6(you receire this e -mail in error, please notili• the sender of the error by return e -+nail and deiete
this e -matt and its altachnrenis,
From: Hines, Ruth Ann [mailto:ruthann .pines @newworldsystems.com]
Sent: Wednesday, December 29, 2010 9:28 AM
To: Harrington, Adam C
Cc: Hensley, Bob P
Subject: 2011 Customer Conference Confirmation
Adam,
I received your registration for the 2011 Executive Customer Conference to be held May 15 17, 2011 at the
San Antonio Hill Country Resort in San Antonio, Texas.
The registration form indicates that you have chosen Package A. You will be sharing a double occupancy room
with Robert Hensley, who will also be attending the conference. You will be arriving on May 14, 2011 and
departing on May 19, 2011. 1 will make the room reservation for you and Bob accordingly.
The conference registration includes 2 nights lodging. You will be responsible for the cost of the additional
nights and will pay the hotel directly when you check out. We have secured a discounted room rate of $249
plus 16.75% tax.
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Transaction Details as of 0513112011
Sale Dat Desc6plion— AmOUIlt—
05r30/201 1 Identity Monitor 1,4ay 866-279-9637 DE $11.95
0 511812Q11
AVIS RENT-A-CAAR 1 APO SAN MT TX $240.73
Use your Extra Cash from Cib to save on things you already buy
05/1312011 600- ""A $10.69
ePrInt Trnis P,3rje
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))
Rental Car New World $240.73
$95.98
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adam Harrington
IN SUM OF
$336.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.02 $240.73 1 hereby certify that the attached invoice(s), or
1120 42- 370.00 $95.98 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
JUN 6 2011
c
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund