HomeMy WebLinkAbout159945 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1
ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $660.00
CARMEL, INDIANA 46032 C/O ROCS
CEO ROCS CHECK NUMBER: 159945
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 660.00 OTHER MISCELLANOUS
Keeling, Adrienne M
From: KE Publications [kris @boat ed.com]
;lent: Tuesday, April 29, 2008 10:18 AM
To: Keeling, Adrienne M
Subject: Order Confirmation
il
Thank you for your recent order. Below is your confirmation that we received your order.
Please review the information below and notify us immediately if you have any questions.
Customer Service
KE Publications
214 351 -0461
kris @boat ed.com
ORDER CONFIRMATION Invoice No. 306
Bill To:
Adrienne Keeling
19208 Rioux Grove Court
Noblesville IN 46062
US
Ship To:
Adrienne Keeling
One Civic Square
Carmel IN 46032
US
Order Date: 4/29/08
Payment By: MW
Confirmation No: 9125865544
Shipment Tracking:
KE Publications Items
2 Bicycle Rodeo Kit Bicycle Safety Item $330.00 $660.00
Sub Total: $660.00
Shipping: $0.00
Sales Tax: $0.00
KE Publications Total: $660.00
Store Credit: -$0.00
TOTAL DUE: $660.00
1
Keeling, Adrienne M
From: Kris Krahn [kris @boat ed.com]
Sent: Tuesday, April 29, 2008 10:18 AM
To: Keeling, Adrienne M
Subject: Kalkomey Enterprises, Inc. Customer Receipt/Purchase Confirmation
GENERAL INFORMATION
Merchant Kalkomey Enterprises, Inc.
Date /Time 29- Apr -2008 08:17:31 AM
Transaction ID 1820007024
ORDER INFORMATION
Invoice Number 1258655
Description
Total 660.00 (USD)
Tax 0.00
Shipping 0.00
Payment Method
BILLING INFORMATION
Customer ID
First Name Adrienne
Last Name Keeling
Company City of Carmel
Address 19208 Rioux Grove Court
City Noblesville
State /Province IN
Zip /Postal Code 46062
Country US
Phone 317 571 -2421
Fax
Email akeeling@carmel.in.gov
SHIPPING INFORMATION
First Name Adrienne
Last Name Keeling
Company City of Carmel, DOCS
Address One Civic Square
City Carmel
State /Province IN
Zip /Postal Code 46032
Country US
1
Page 1 of 1
Chase Online
Activity for CREDIT CARD
Show Me... my account activity Since Last Statement
Trans Date Post Date Type Description Transaction Number Amount
04/29/2008 05/02/2008 Sale SAFETY ED(Services and 24418008122122161059708 $660.00
Merchandise)
Transaction Total $660.00
Last Statement Balance$3,888.16
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Transaction Type Sale
Merchant Name or Keyword ISafety Ed
2008 JPMorgan Chase Co.
https: cards. chase. com /Account/AccountActivity.aspx 5/8/2008
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total Q. Q CJ
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.
ALLOWED 20
IN SUM OF
cv
/rjJ! G
/'a a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
9 0� 390.99 (P66.00 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
2
Sign ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund