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Home My WebLink About198121 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. Would you like to receive Fry's Weekly Specials emails? Just visit http: /www.fi 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 ix%+ #rw 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. A VIS. C L/) Avis Heot A Car System, 1,1,C '�.o DIDI`_:,"�.Ii_P. Y-30 QW WADI �QNWITW�! 0, 1 VON 101A; A&M LOT 5 1 1 "G of L n Mly Won, A; y vow QPW a 1 1 n", UPAY OVA P41 wD Now 2 AAA 1 a v W ANA So oil! ju Ed! look W US 00 Ws FAMS, A Polly 1 135,11 AIR A 1 KNL .24 q P 4 v of P; a RuM 1 NY ON 0 0 hly n 1 PJ. on WH it i W' �6 AGONSW 54 Q is 1 At Na Why 0K 1 tip it f Mwy 0501000 w OVA v n M NANA 'Lf. 'PI if ENO 19 RMIT WOm �nk SWOUK 00 75P All ENID, 0071 KEY WK W! it: WQAT 010 Apt Q? Do 0 K bo APO 1 mou to TE5 WIF Aq APO To 0 BM AT ON !�.t WIT AWK., A VIS. Avis 11(, A Cm- SYslem, Lik' a j j bume to ramt m; saint YKAn ne son A Wo. 1 om nmu own CoMpt to uwool I OWN, v i3% c. Oil "'.'A o V. k, _2 i Z E"t amuidev K 1 06 atu coup do son awm", InT mAm ;ny mx-i""Wk 1 1�" 7 0 oil in WE �11 100a n V AL�: on tot mu r j, 1 �1 f" LVAN CC! ?"Y MUO' AT NOV 100Z VK mop no""VP n, "Q —,"Ap v ioMi an ve cmay Y m� �;c ummoaq lut V, icy =5 S"Inou 'a -in umer S momm SPT 1 whh I cumphype. (Mtn ine roan T cl� cum, Innoxv ;zht MY& W4, PV* OQU AWS NO 010 01 a' LOW 1 YVxS Old W 'Aldle MOYSY, i W M j MI l l civ https:/tj-V-,%,-,,s.a&ounto ine.comicards?,vc/AccountAcdvity'do?accountInde) Citigrou P In V'i e -w Favorites Tools Help More afti Search ai, Ci b Credit Cards Account Activity Your Iasi Tue. Mav :l X011 Welcome, Adam C Harrington ACCOUrItOnline azIForl,',--I sIon was: at 09:2�arn 7 1ST Search Cl t I Citi never sleeps Account Hoone Account Activity Payments Tools Services Account Profile Help Contact Us Seoefits Service ChRI'la -74ol x arP.4ft-=r card ac.-count to thi's Us=r IP ijn _ha rio wth Ci View All Account Activity t v a z p Seler-I.Tirne Period: Transaction Type Since Last Statement All Transactions 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