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Home My WebLink About199703 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1 ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $113.63 io CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CARMEL IN 46033 CHECK NUMBER: 199703 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 113.63 STORM WATER PHASE II 0 Order Confirmation 6uY-SmOA�_ Web Confirmation Number: 125857575 Updated On: 07 -12 -11 Source: Web ITEMS LIST Line Product Item Qty US Price Total Price 1 2745250 Total Hardness Test Strips, 0 -425 mg /L, 50 tests 2 $10.25 $20.50 2 2745050 Free Total Chlorine Test Strips, 0 -10 mg /L, 50 tests 1 $14.69 $14.69 3 2755325 Ammonia (Nitrogen) Test Strips, 0 -6.0 mg /L, 25 tests 1 $19.25 $19.25 Subtotal: $54.44 Shipping: $15.95 Total (before Taxes): $70.39 CONTACT INFORMATION Name: Sara McMullen Phone: 317 571 -2314 e -mail smcmullen @carmel.in.gov BILLING ADDRESS SHIPPING ADDRESS Company: CARMEL ENGINEERING DEPT Company: CARMEL ENGINEERING DEPT Dept /Div: Dept /Div: Attn name: Attn /Rcvng: Address: 1 CIVIC SQ Address: 1 CIVIC SQ City: CARMEL City: CARMEL State: Indiana State: Indiana )Zip: 46032 -7569 Zip: 46032 -7569 Country: United States Country: United States Phone: Phone: Fax: PAYMENT P.O. Number: 12345 Credit Card Number: Credit Card Type: Credit Card Bolder Name: John G Thomas Credit Card Ref. Number: Tax Exempt order: Yes Promotions Reward Program Offer Code: P3 Account Number: SHIPPING DETAILS FREIGHT INFORMATION Freight Payment Method Freight Payment Method: Pre -paid Shipping Options and Shipping Method Shipping Option: Ship order complete Shipping Method: Standard surface shipping TERMS Orders containing hazardous items may require special shipping. If changes to your shipping method are required, you T— MOBILE 9536 1 1-13 US -31 Register #6 CARMEL, IN 46032 -1020 Trans #998 (317)575 -8184 06-28-201111:26:42 Fax: (317)575 -8284 city carmel Mobile 3172523308 Sales Rep: 001.1802 Quantity Unit SKU Description Price Extension (Reflects Any Discounts) ELECTRONIC PIN $30.00 1 EACH EPIN30 RETAIL STORE 30.00 30.00 T Not Discount Eligible Serial 247566040 ifE —Pin 5943 3391 625491 Redeemed in Store? No SALE AMOUNT 30.00 911 1@$ 0.25 0.25 TOTAL 30.25 —30.00 Reference 793330334 Cash —0.25 It's your phone, make it your own with T--Mobile accessories! Shop for cases, chargers, headsets, memory and more at your T— Mobile store, or visit us online at wm .T--Mobile.com Dial *8646 to redeem from your T— Mobile phone or 1- 877 778 -2106 from any phone. Service availability and usage limits vary see your plan for details. Partial minutes rounded up, and data usage rounded up to nearest KB. Data roaming not available for prepaid plans. Plan features apply to service in the U.S. For int'l add —on features,calls and texts must originate in US;int'l roaming rates apply. For Int'1 Talk Text add —on feature, int'l calling is unlimited to landlines in select countries if added to an unlimited domestic calling plan but decrements minutes if added to a limited minute plan (domestic overage rates apply); text messaging applies to mobile phones only other types of international messages (e.g., picture messages) are charged per message. No cash value;no refunds. Not liable if lost/stolen. Service use is your agreement to T— Mobile's Terms &Conditions. o If I haven't signed up for a specific data plan, I will be charged for all data used on a per MB basis(rounded up to the nearest MB) unless I opt out of data service. If I have the 200MB Data(web)Plan, I will be charged 10¢ per MB for overage. Data plans may also have throughput and other limits. I i DICK'S SPORTING GOODS Carmel, IN (317) 818 -3467 06/30/11 03:19 PM RECEIPT EXPIRES ON 09/28/11 S -00183 R-4 T-3968:A- 0241914•SALE ybur associate tuda�� is': 131 TAX E -xE�MP r ;,sAi_E Customer Copy 022188803471 HOTPINK /NCOL 14.99 N I 812424011216 CONTINUOUS /N 9.99 N ITEM TOTAL 24.98 SUBTOTAL 24.98 TOTAL 24.98 TAX EXEMPT #0031261550 CHANGE 'DUE'. REASON:GOVERNMENT SARA MCMULLIN CITY OF CARMEL 10911 ALLEY VORG. CARMEL (317) 873 0248 �-..r IIIi��lilll�illllllll�ll .�Ilil��ll�lll��ll•��:�� :7' 1'00183 043968 Ei8011 1'4 Need More Gear? DICK'S Sporting Goods offers the best of both worlds-stores stocked with as much of the latest football and soccer equipment, cleats, apparel and training aids as our shelves can hold, and an even wider selection from the best brands in the game online at DicksSportingGoods.coin. Manage Your'ScoreCard Rowarcis Account at www.MyDick.sSportingGoods com WWk WWWW'WWW'x WWW xWWaW WW'Wx If W'W'W Get $10.off,r,Your purchase .of $501 Compl eta our nnl"i rice ,Cu+:aomer Survey at i DICE S SPORTING GOODS Carmel, IN (317) 818-3467 06/30/11 03:19 PM RECEIPT EXPIRES ON 09/28/11 S -00183 R -4 T-3968 A- 0241914 SALE Your associate 11day 15: Brandon TAX F_)<FM 'T SALE Customer Copy 022188803471 HOTPINK /N(:OL 14.99 N 4 0 (s WOLS 812424011216 CONTINUOUS /N 9.99 N Xc AAW ITEM TOTAL 24.98 SUBTOTAL 24.98 rid TOTAL 24.95 TAX EXEMPT #003120i55o CHANGE DUE 0.00 u REASON:GOVERNMENT SARA MCMUL.IN CITY OF CARMEL 10911 VALLEY VORGE CARMEL IN 460:s'2 (317? 873 -0248 IIIIIIIIIIIi11�llIIIIIIII1111 130 98Ei 11 4 n Need More Gear? DICK'S Sporting Goods offers the best of both worlds stores stocked with as much of the latest football and soccer equipment, cleats, apparel and training aids as our shelves can hold, and an even wider selection from the best brands in the game online at D i cksSpurtingGoods.coin. Manage Your ScoreCard Rewards Account at www.MyDicksSportingGoods.com *x WWW *7YWXr *'x *NxxWti x'x *W *xWW Get $10 off your next 1)urchase of $501 Complete our or l i ri(i Curaomor Survey at x i DICK'S SPORTING GOODS Carmel, IN (317) 818 -3467 07/06/11 01:47 PM RECEIPT EXPIRES ON 10/04/11 S -00183 R -1 T -8946 A- 0218121 EXCHANGE Your associate today is: Draw Customer.Copy SELL STORE 00183 RECEIPT NO 00183004396806301.1014 DATE 06/30/11 RETURN TYPE: Return /Exchange 022188803471 HOTPINK /NCOL 14.99 -N END RETURN 022188801.71.2 POOKETMOOE /N 12.99 N ITEM TOTAL 2.00 SUBTOTAL 2.00 TOTAL 2.001- TAX EXEMPT #0031201550 CHANGE DUE 0.00 10911 VALLEY VORGE CARMEL- IN 46032' (317) 873 -0248 1001830018946070611025 For DICK'S Sporting Goods Mobile Alerts Text "MOBILE "to DICKS (34257) Msg Data Rates May Apply. Reply "HELP "for help or "STOP "to cancel. For more info go to dcsq.com /mobile Manage Your ScoreCard Rewards Account at www.MyDicksSpor'tingGoods.com :t Hf 71x Y[7CMY'XR%'Yf YCXx k''KxM1C'.If 1[1t li lc M'M AX'K Get $10 off your riext purchase of $50? Complete our of ine Customer Survey at www.UicksSporrir;gGn�ds: cam /feedback.. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No_ 201 (Rev. 1995) 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 John Thomas Purchase Order No. Engineering Department Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Stormwater tester cell minutes (intern) $30.25 Pepper spray $12.99 es ing supplies Total 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 John Thnmas IN SUM OF Engineering Dept. $113.63 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 2 =M62838 $38.25 bill(s) is (are) true and correct and that the 2 1:4#62838 materials or services itemized thereon for which charge is made were ordered and received except 20 i Sjgnature T e Cost distribution ledger classification if claim paid motor vehicle highway fund