HomeMy WebLinkAbout213903 10/23/2012 \�F CITY OF CARMEL, INDIANA VENDOR: 00350456 Page 1 of 1
0 ONE CIVIC SQUARE STEVE EDWARDS
CARMEL, INDIANA 46032 45 WOODACRE DR CHECK AMOUNT: $129.00
CARMEL IN 46032
CHECK NUMBER: 213903
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 129 . 00 SUBSCRIPTIONS
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Gmal - American Counc oo Exercise Store Receipt Page lof2
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a Steve Edwards <thetichru|es@ornmi|.conn>
American Council on Exercise Store Receipt
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support Tue. Oct 16. 2012 at 12:00 PM
To: ''thodokru|eo@gmaiiconn^ <Uheticknu|aa@gnnaiicom^
America's Authority
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~~PLEASE PRINT RECEIPT OUT AND RETAIN rr FOR FUTURE REFERENCE
~~
Order Number: VVEB518479
E-mail: thetick,u|ea@gmaiioom
Date cf purchase: 1O/1G/2O129:OO:2GAM
Card Name: STEVEN EDVVARO8
Card Number ****l 907
Account Billing Address Shipping Address
Name: STEVENEDW\RO8
Address: 10409 GuordhiU Lana
City: Fishers
State/Province: IN
Zip: 4603
Country: USA
Phone: 3179485052
Product Quantity Sub
Total:
L4FF/PFT Recertification-W\FF/PFT Recertification 1 $129.00
GKU: CPF-PFT'10
Details: Peer Fitness Trainer Renewal: H14728
Thank you for renewing your ACE certification. You may expect bo
receive your updated certificate and certification card in3'4weeks. If you
need immediate proof of your current certification status, you may
download a"Proof of Certification" letter.
Subtotal: $129.00
Shipping (FREE SHIPPING): $0.00
Tax: $0.00
httnn://mail.gooelo. ik=U4a058f0 aeozcb~inbos8ttb=l3a0a4e07d36... 10/18/2012
1
Gmail - American Council on Exercise Store Receipt Page 2 of 2
Total: $129.00
Thank you for your purchase.
American Council on Exercise Store
https://www.acefitness.org/acestore/
https://mail.google.com/mail/?ui=2&ik=04a85 8f8ef&view--pt&search=inbox&th=13 a6a4e07d3 6... 10/18/2012
STEVEN L EDWARDS ACN: 2195221 SSN: 315-82-5598 18OCT12
TRAN EFF TRAN FEE/ FINANCE SHARES/
SF DATE-TIME DATE TRN-SC AMOUNT PNLTY CHARGE PRINCIPAL BALANCE TLR
------------------------------------------ ---------------------- -- -------------
S-2 18OCT12-06 : 02AM
17OCT12 DW 129 . 00 -129 . 00 1518 . 98 800
Trace # : 4668451
POS # 00000001-7636588 17OCT12 06 : 00 : 47A
8299_AMERICAN COUNCIL ON EX AMERICAN COUNCIL O
858-2798227 CAUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Edwards
IN SUM OF $
$129.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I I 43-552.00 I $129.00 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
UCT 2 2 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
$129.00
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