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HomeMy WebLinkAbout200404 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00353196 Page 1 of 1 0 ONE CIVIC SQUARE JIM DAVIS CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 14846 VICTORY COURT CARMEL IN 46032 CHECK NUMBER: 200404 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 100.00 REPAIR PARTS Murphy, Connie E From: Snyder, Denise W Sent: Tuesday, August 16, 2011 11:46 AM To: Murphy, Connie E Subject: RE: Claim for Davis See below. From: Snyder, Denise W Sent: Wednesday, April 08, 2009 12:54 PM To: Reeves, Steve J; Maroon, Ernest R; Lux, Mike T; Callahan, Mark; Platt, lace P; Davis, James M Cc: Haboush, David G; Steele, Jeff A; Smith, Keith Subject: Television Repair and Replacement Guideline This is to clarify the department's guideline on Television Repair and Replacement. �Ea_eh:station_s.hall receive= if. nee.ded_up�to 100- per-year to- r- e.pair their�sta. tion _television.T_i�e,re.maining�p rt asa d�lab:o shall be paid by the Station Fund and the $100 will be reimbursed to the station after the repair is complete. Any additional expenses shall be paid for by the Station Fund. If a new television is needed or desired, the Administration will provide $500 towards the purchase of a station television every 5 years. Station 46 -Television Purchased 10 -07 Station 44 Television Purchased 10 -07 Station 41- Television Purchased 04 -08 If you have any questions, please feel free to contact me. cDenise Snyder, Budget 9danager Ca rntel'Tire 4Depart:rnent 317 -5 71 -2600 Office a 17 -571 -2615 T'aX, dst yder@carmeC. in.gov From: Murphy, Connie E Sent: Tuesday, August 16, 2011 11:44 AM To: Snyder, Denise W Subject: RE: Claim for Davis Just curious why is Jim getting shorted for the $29.99? From: Snyder, Denise W Sent: Tuesday, August 16, 2011 11:43 AM To: Murphy, Connie E Subject: Claim for Davis On the claim for Jim Davis, I am reimbursing the wrong amount. He should only be reimbursed $100 as per our department policy. Please make the change for me. 1 From: Sales <sales @bulbsoutlet.com> Subject: BulbsOutlet Order 100048058 Date: July 18, 2011 6:57:55 PM EDT To: james davis <jimdhomes @gmail.com> Bulbs ®utlet.com Order Confirmation Thank you for your order at BulbsOutlet.com. Once your package ships, we will email you the tracking information. If you have any questions please do not hesitate to email us at salespbulbsoutlet.com You can also reach us by calling our Toll Free number (888) 737 -3238, Monday to Friday 9 a.m. to 6 p.m. Your order confirmation is below: Your Order #100048058 (placed on July 18, 2011) Billing Information: Payment Method: james davis Credit Card p.o. box 905 Carmel, Indiana, 46082 i Credit Card Type: T: 317 844 0354 Shipping Information: Shipping Method:. I james davis i Free Shipping Ground 14846 victory court Carmel, Indiana, 46032 United States T:'317-590-3426 Item Ski Qty Subtotal RCA 270414 with. Housing RCA 270414 -LWH 1 $129.99 Subtotal $129.99 Shipping Handling $0.00 Grand Total $129.99 Gift Message for this Order F Sincerely, BulbsOutlet.com Account Activity 8/2/11 1:5 2 PM CREDIT CARD (... See Statement Posted Activity i tSince Last Statement Trans Date Tyne Description Amount Q 7/31/2011 Sale E 711912011 Sale BULBS OUTLETCOM $129.99 htips cards .chase.com /cc /Account /Activity /172177785# Page 1 of 1 VOUC NO. WARRANT NO. ALLOWED 20 Jim Davis W SUM OF ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 370.00 4 J!219-� 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 Fire Chief 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)) $129.99 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