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HomeMy WebLinkAbout205159 01/05/2012 CITY Or CARMEL, INDIANA VENDOR: 00351009 Page 1 of 1 ONE CIVIC SQUARE BONNIE CALLAHAN CHECK AMOUNT: $471.85 CARMEL, INDIANA 46032 C/0 CARMEL STREET DEPT C/0 CARMEL STREET DE CHECK NUMBER: 205159 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 471.85 OTHER MAINT SUPPLIES PayPal Website Payment Details PayPal Page 1 of 2 Log Out I H EIp I Security and Protection Search, Pa My Account i Send Money Request Money Merchant Services Products Services Overview Add Funds Withdraw History Statements Resolution Center Profile Transaction Details Shopping Cart Payment Sent (Unique Transaction ID #9PL31835UK297810G) Original Transaction Date Type Status Details Amount Dec 20, 2011 Payment To LifeProof Completed $471.85 USD Related Transaction Date Type Status Details Amount Dec 20, 2011 Charge From Credit Card Completed Details $471.85 USD Business Name: LifeProof (The recipient of this payment is Verified) orders @lifeproof.com Shopping Cart Contents Qty Item Options Price 15 LifeProof Belt Clip for Rhone 4/4S Case $449.85 USD Item LP- iPH4- MNT- BC -3 -2 Shipping 1 Item United States Postal Service Priority $22.00 USD Mail Amount $471.85 USD Order Description: Shopping Cart Item Total: $471.85 USD Sales Tax: $0.00 USD Shipping: $0.00 USD Handling: $0.00 USD Total amount: $471.85 USD Fee amount: $0.00 USD Net amount: $471.85 USD Invoice ID: 1220- 4455526615 Date: Dec 20, 2011 Time: 11:11:14 PST Status: Completed Shipping Address: Bonnie Callahan 1251 Bentley Way Carmel, IN 46032 https:// history. paypal .com /us /cgi- bin/webscr ?cmd= _history- details &info =wGKXR x7Q1... 12/29/2011 0 F3 020120830009769500 LIFEPIR.00 c LET'S GO! Packing List LifeProof Customer Ref: 90629 4711 VIEW RIDGE AVE. Order Date: 12/21/2011 SUITE 150 San Diego, CA 92123 Customer Service: orders @lifeproof.com Customer Reference 90629 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Bonnie Callahan Bonnie Callahan 1251 Bentley Way 3400 W 131st St Carmel, IN 46032 -7109 Carmel, IN 46074 -8267 (317) 733 -2001 (317) 733 -2001 bcallahan @carmel.in.gov bcallahan @carmel.in.gov Qty Product Pick Seq. Description 15 LP- IPH4- MNT -BC- FAA01 BELT CLIPS 3 -2 Total Pieces to ship: 15 RETURN POLICY You have 30 -days to try out your new product. Please obtain a Return Authorization Number before attempting to return a package.Order discrepancies must be reported within 30 business days of receiving your merchandise. A 15% restocking fee will be applied on all returns. For complete and updated information on our Return Policy, see: www.lifeproof.com /returns.htm Thank you, Ship To: CARMEL STREET DEPARTMENT Bonnie Callahan 3400 W 131st St 020120830009769500 074 -8267 (317) 733-2001 Shipping Instructions: Ship By: 09 USPS Priority Mail 0337 -EX -291 Packed by: 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)) 12/20/11 $471.85 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 N ALLOWED 20 Bonnie Callahan IN SUM OF 1251 Bentley Way Carmel, IN 46032 $471.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $471.85 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 Tuesday, /January 03, 2012 c Street Commissioner 3Fr'P Pt nrTlwi z- intlPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund