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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 Search for Select Account Details for CREDIT CARD (...5556) Select a Time Period Since Last Statement j (0 From 5/02/2008 To 5/03/2008 You can search up to 90 days worth of activity online. Narrow Your Search 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