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Home My WebLink About210557 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357349 Page 1 of 1 ONE CIVIC SQUARE LISA STEWART CHECK AMOUNT: $199.95 CARMEL, INDIANA 46032 6537 BUTTONWOOD DRIVE p NOBLESVILLE IN 46060 CHECK NUMBER: 210557 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 199.95 OFFICE SUPPLIES SmithGear Order Confirmation Page 1 of 1 Shipping Confirmation Smith Atirnr S olRCC prraduefs Thank you for your purchase. Please print this page for your records. ::adCenter:: If you have any questions about your order, please Contact Us Shopping Cart Item Unit Price Qty. In Stock Cost Sony ICD- SX712D Digital Recorder with Dragon VTP Software $199.95 1 Yes $199.95 Subtotal: $199.95 Shipping: $0.00 Tax: $0.00 Total: I $199.95 Order Confirmation Confirmation Order Date: 06/20/2012 Order Number: SG -80893 Ship To Lisa Stewart Shipping Method: Orders Over $99 US48 FREE UPS Ground City of Carmel 1 Civic Square Department of Community Servic Carmel, IN 46032 317- 571 -2418 Bill To Lisa Stewart 6537 Buttonwood Drive Noblesville, IN 46062 317 773 -9764 Istewart @carmel.in.gov (Will send order confirmation to this email) Keen Shopping Copyright 2012 Yahoo! Inc. All rights reserved. YahoO's Privacy Policy Merchant's Privacy Policy https: /us -dc l order. store.yahoo.net/yhst- 86993463 860622/ ymix/MetaController.html ?ysc... 6/20/2012 l� I Server: essprodla Help Log Out Fee k Print Res senice I ESS Home Customer Solutions Documents Reports Essential Links Sales Tools Summary Contacts Account Info Identification LISA M STEWART Select Account: Asterisk -Free Checking I Account Summary Tasks: select task JOHN M STEWART Status: Active Beginning Balance: J R Hold Pledge: Trans in Process: LISA M STEWART Withholding: No CRT Certified Remarks: Yes Holds /Pledges: Date Open: 08/26/2011 Account Balance: Signature Card: Days NSF Last 6 Months: 0 NSF Today: $0.00 Overdraft Protected: No Officer Name: DDA01 -No Officer Assigned Remaining Overdraft Amount: N/A Officer Number: N/A Account Balance w/ Checking N/A Branch of Credit: CIR- NOBLESVILLE -EAST CONNOR Reserve: ST Six Month Avg Book Balance: Branch Number: 317 776 -4212 Current Debit OD Service Election: Opt Out All Transactions Election Date Effective Date: 08/26/2011 08/30/2011 Click for Pending Election Details Balance Detail Associated Accts Transactions Stop Pay Restraints Total Relationship Interest Statements NSFs Remarks Tasks: Select Task Pr�o€as Click "Previous" or "Next" to view additional transactions. ex Pos ted Transactions Dat Number Type Payee_ Debit Cr edit Running Balance 06/1412012 42 Debit Card BED BATH BEYO 06/15/2012 0 Direct Deposit CARMEL PAY7838 PR 212 Z 06/15/2012 0 Debit Card WAL -MART #0923 0950 .9. 06/21/2012 0 Debit Card SMITHGEAR 199.95 9� Click "Previous" or "Next' to view additional transactions. e Pendin Transactions Tuesday, June 26, 2012 11:06:41 AM page 1 of 2 Date Typ Payee D eb i t C redit Running Balance 06/26/2012 Debit Card SKY ZONE FISHERS E 46037 IN XXXXXXXXXXXX4556 126.00 103.82 EA 9 Tuesday, Jute, 2012 11:06:41 AM page 2 of 2 #j ;I Sony ICD- SX712D Digital Recorder with Dragon VTP Software Page 1 of 1 Sony ICD- SX712D Digital Recorder with Dragon VTP Software \lawn �0 l 0 4 A ll D D ®rJ zr�e REC ORDER ED 11.0 Part Sr- ICD- SX712D Price: $209.95 Sale: $199.95 Availability: Brand new, normally ships same business day if ordered by 3 PM EST. Add to Cart to check inventory. ��+'a�dd_�ta��a►_�t Sony ICD- SX712D Digital Recorder with Dragon VTP Software Sony digital voice recorder SONY Dragon NaturallySpeaking recorder transcription software included Over 500 Hours (2GB) recording 16GB/4000 hours with microSD (sold separately) Linear PCM (CD quality) and MP3 recording modes High sensitivity and less noise "S- microphone system" Manual and automatic recording level settings "Intelligent noise cut" for clear speech playback Linear PCM (CD quality) and MP3 recording modes Manual and automatic record level settings Voice operated recording Easy editing function: eg erase, divide, change folder name Correct dictation in playback MP3 /WMA /WAV /AAC /LPEC playback Graphic equalizer for music playback USB PC link (high speed USB supported) Two position built -in microphone Stereo microphone jack Stereo headphone jack microSD /memory stick Micro (112) slot Built -in speaker Scene select set all recorder settings from preset scenes (meeting, voice notes, music, etc.) Digital pitch control (speed control) and key control A -B repeat Track mark set track marks while recording or playback to specify a particular point for easy search http://www.smithgear.com/sy-icd-sx7l2d.html 6/20/2012 Stewart, Lisa M From: SmithGear.com [info @smithgear.com] Sent: Wednesday, June 20, 2012 12:27 PM To: Stewart, Lisa M Subject: order SG -80893 from SmithGear.com Thank you for ordering from SmithGear. Your order confirmation appears below. You will receive another e -mail with a tracking number when your order has shipped. Order shipment tracking is updated daily at 10:15 PM (EST, Monday- Friday). If you have any questions regarding this order, please respond directly to this email. SmithGear http: /www.SmithGear.com You can always find out the current status of your order by going to https: /order.store.yahoo. net /OS /stat ?yhst 86993463860622 +80893 +9419df9c20ee8ce5e3b3 Date Wed Jun 20 12:27:24 EDT 2012 Ship to Lisa Stewart City of Carmel 1 Civic Square Department of Community Servic Carmel IN 46032 US United States 317 571 -2418 Bill to Lisa Stewart 6537 Buttonwood Drive Noblesville IN 46062 US United States 317 773 -9764 E -Mail lstewart(@carmel.in.gov (emailed) Via Orders Over $99 US48 FREE UPS Ground Payment MasterCard Name Code Qty Each Options Sony ICD- SX712D Digital SY- ICD- SX712D 1 199.95 Recorder with Dragon VTP Software Subtotal 199.95 Shipping 0.00 Tax 0.00 Total 199.95 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Lisa M. Stewart IN SUM OF c/o One Civic Square Carmel, IN 46032 $199.95 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 I I 42- 302.00 I $199.95 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 Friday June 29, 2 Director 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 N (or note attached invoice(s) or bill(s)) 06/20/12 New Dictaphone /software $199.95 I 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