HomeMy WebLinkAbout168024 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
Q ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $289.90
ti, on a CHECK NUMBER: 168024
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION
1160., 43S9000� 289.90 SPECIAL PROJECTS
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Krcmery, Michelle A
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From: Jeff Worrell [JWorrell @advantagemedical.com] SP`'�ro7
Sent: Thursday, January 08, 2009 6:07 AM
To: Heck, Nancy S; Krcmery, Michelle A
Subject: FW: Your Order is Confirmed l
Follow Up Flag: Follow up
Flag Status: Red l C xx) VA &b Mal t1
Jeff Worrell
advantage medical
Rehab Equipment Sr Supplies
Equipping you for growth
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From: Network Solutions [maiIto :support@networksolutions.com]
Sent: Tuesday, January 06, 2009 3:07 PM
To: Jeff Worrell
Subject: Your Order is Confirmed
Networks( Order Confirmation
Dear Jeff Worrell,
Thank you for your order and for continuing to give us the opportunity to help you meet
your online needs.
Here is your order confirmation: 1 C t
Order Number: 319448052 CL.V 1 v V—,(- "-k 8 eG S 0,
Today's Charges: $289.90
Credit
By:
User ID: JEFF @THERAPYTHINGS.COM
User Name: Jeff Worrell
Account Number: 28581353
Account Holder: Advantage Medical Equipment Supply
1/8/2009
Autoresponder Template Page 2 of 2
Primary Contact: Jeff Worrell (JEFF @THERAPYTHINGS.COM)
Term Recurring Deferred Today's
Service Description Qty (Exp. Date) Charges Charges' Charges'
Renewal of: Domain Name 5 year(s)
CARMELCAN. 1 (2014- 01 -23) I 114.9 5 l i
Renewal of: Domain Name 5 year
CARMELCAN.COM 1 (2014- 0 1 -23) $114.95
Renewal of: Web Forwarding 1 5 year(s)
for CARM ELCAN.COM 1 (2014- 04 -01) $60.00
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Find out in less than 30 seconds! Eliminate vulnerabilities and help customers find you
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Copyright 2009 Network Solutions, LLC. All rights reserved.
Network Solutions, LLC, 13861 Sunrise Valley Drive, Department CCD, Herndon, VA 20171
1/8/2009
Page I of 2
Krcmery, Michelle A
From: Jeff Worrell [JWorrell @advantagemedical.com]
Sent: Thursday, January 08, 2009 6:08 AM
To: Heck, Nancy S; Krcmery, Michelle A
Subject: FW: Network Solutions Invoice Request
Follow Up Flag: Follow up
Flag Status: Red
Jeff Worrell
advantage medical
Rehab 'Equipment Supplies
Equipping you for growth 1l
9��g a a Old �a�c `C�J
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From: 4
From: Network Solutions [maiIto :support @networksolutions.com]
Sent: Tuesday, January 06, 2009 3:08 PM
To: Jeff Worrell
Subject: Network Solutions Invoice Request
NetworkSoiutions
Thank you for choosing Network Solutions. Here is a copy of the invoice you requested.
Account Number Invoice Number Invoice Amount Current Due Invoice Date
28581353 138173977 $289.90 $0.00 01/06/2009
Advantage Medical Equipment Supply
1.2415 Old Meridian
Carmel
IN46032
us
SUMMARY OF CHARGES AND CREDITS
Date Type Prod Type Prod Name Term Unit Price Amount
1/8/2009
Page 2 of 2
j�
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01/06/2009 Renewal COM domain CARMELCAN.COM 5 $22.99 $114.95
01/06/2009 Renewal Web Forwarding CARMELCAN.COM 5 $12.00 $60.00
01/06/2009 Renewal ORG domain CARMELCAN.ORG 5 $22.99 $114.95
PAYMENTS
Date Pymt Status Pymt Method Check/ Card /PayPalxD Amount Order Num
01/06/2009 Applied Credit Card 0057 $289.90 319448052
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ADJUSTMENTS
Date Details Amount
No record(s) found.
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1/8/2009
Prescribed'by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
1 -16 -09 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
Nancy Heck Purchase Order No.
1326 Cool Creek Dr. Terms
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/8/09 44.8 Renewal of Web domain name $289.90
Total $289.90
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
VOUCHER NO. WARRANT NO.
1 -16 -09
ALLOWED 20
Nancy Heck
IN SUM OF
1326 Cool Creek Dr.
Carmel IN 46033
?89.90
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359000
Special Projects
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT 1 hereby certify that the attached invoice(s), or
Sig 3 77
1 289 90 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
20
signytu�e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund