HomeMy WebLinkAbout214321 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 00352934 Page 1 of 1
ONE CIVIC SQUARE ADAM HARRINGTON CHECK AMOUNT $14.35
CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE
o: NOBLESVILLE IN 46062 CHECK NUMBER: 214321
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 14 35 REPAIR PARTS
Account Register Printable View
BMO Harris Everyday Checking ******5450
Account Number* Show Account Number
Account Number, ******5450
Statement Name(s): ADAM HARRINGTON
Statement Name(s):
Open Date: 09/14/2006
Account Status: Active
Available Balance, $203.10
As Of November 1 2012 04 40 PM CDT
Last Business Day Balance: $783.80
Transactions pending
Date Transaction Description
-Payee Category-Status Debit(-) Credi
Memo (+)
11/01/20121Card Debi10000000000 KROGER 172 W LOCTAN $12.71
'NOBLESVILLE IN
1 1101/20 1 2?ACH Withdrawal-Debit ;WEB CITI CARD ONLINE $331.29
-0000000000
11/01/2012!ACH Withdrawal-Debit !WEB ATT $175.93
X0000000000
11/011 2012,Card Debit 0000000000 BIG LEAGUE BARBERS $18.00
11/01/2012 Card Debit 0000000000 FACTORY CARD OUTLET 317 $42.77
Transactions posted between 1010212012 and 11/01/2012
Date Transaction Description-Payee Category-Status Debit(-) Credit(+) Balance
Memo
10/31/2012,Check 1960 REGULAR CHECK + J $36.00 $783.80
10/31/2012 Card Debit POS PURCHASE KROGER 172 + J $17.07 $819.80
9325205765 W LOCTAN NOBLESVILLE
10/31/2012 Card Debit POS PURCHASE KROGER 957 + J $77.32 $836.87
9325300268 NOBLESVILLE
10/30/2012 Check 1958 REGULAR CHECK school J $25.00 $914.19
lunch
10/30/2012-Card Debit POS PURCHASE TH MIDWEST + V $3.94 $939.19
9325300292 602 CARMEL
1013%L.2,Card Debit /` C "FRY'S +
$943.13
9325769044 ELECTR ONIS 43
FISHERS
10/30/2012iCard Debit POS PURCHASE EL RODEO 16 + J $8.61 $949.54
9325163035 NOBLESVILLE
10/30/2012 Deposit TELLER DEPOSIT + ,/ $17500 $958.15
10/2912012;Card Debit POS PURCHASE K K + J $9 15 $783.15
19325006001 PETROLEUM OSGOOD
10/2912012;Card Debit ;POS PURCHASE VINTAGE + J $49 18 $792.30
9325001603 ;SPIRITS 2 NOBLESVILLE
10/26/2012fACH Withdrawal-v .ACH DEBIT PPD VECTREN +~
Debit Harrington (ENERGY PYMT J $19.52 $84148
Adam
10/26/2012;ACH Withdrawal- ACH DEBIT WEB HSBC RS + V $25.00 $861.00
Debit 889504492 ;Online Pmt
10/26/2012 ACH Withdrawal- ACH DEBIT WEB Bank of America+ / $79.30 $886.00
Debit 107480983 MORTGAGE
10126/2012 ATM Withdrawal HARRIS ATM WITHDRAWAL +
.9325008114 17269 MERCANTILE BLVD J $20.00 $965.30
.NOBLESVILLE
10/26/2012;Card Debit POS PURCHASE FLAGPOLE + J $22.46 $985.30
i9325001423. LIQUORS VERSAILLES
10/25/2012 Card Debit POS PURCHASE W PIN +
9325429961 WASTEWATER UTILITY J $38.52 $1,007.76
NOBLESVILLE
10/24/2012'Debit 1957 ACCT RECEIVABLE TRUNC school
ARC LIFETOUCH SCHOOL J $17.00 $1,046.28
9528265500
10124/2012 Check 1959 REGULAR CHECK school V $25.00 $1,063.28
lunch
-10124/20127Card'D-6bIt, 1POS PURCHASE FRY S + J $9 62 $1,088,28
;9325769044 ,ELECTRONICS 43 FISHERS
fLE--TRkDnic5
INVOICE# : 4451113
MERCHANT 172191050993 F9 M3 Store # 43 Reg 18 Awal, Mohammed A
xxxxxxxxxxxx9325 VISA
HARRINGTON/ADAM 9 Fishers, IN 46038
820 Kincaid Drive 4753E1
SALE $6 41 032 38 18 877 PHN (317) 594-3101 FAX (317) 594-3260
6106179 DVI TO HDMI ADA 1 @ 4 99
DVI TO E
DVI MALE HDMI ADAPT TO
DVIHDMMF 14
UPC 813020 11150 INVOICE# : 4443880
5127256 G08-221 D -D F C 9 99 MERCHANT 172191050993 F9 M2
GOB-221 DV D1 T xxxxxxxxxxxx9325 VISA
DVI-D FEMALE TO FEMALE HARRINGTON/ADAM
GENDER CHANGER SALE $9 62 043743 19002576
G08-221 4323395 PTC VG ,-DVI Ada 1 1 8 99
UPC 715860018705 PTC VG -DVI Adapter D2 T
DVI Fe le to DH15 Male
SUBTOTAL 14 98 Adapte ,DVI Card to VGA
SALES TAX @ 7 000% 1 05 Monito. , DVI-8800
TOTAL DUE 16 03 UPC 638544313104
GIFT CERT USED 9 B2 SUBTOTAL 8 99
VISA/MC SALES TAX @ 7 000% 0 63
'From Inv 4451097 Line 2 Store 43 TOTAL DUE 9 62.
VISA xxxxxxxxxxxx9325 6 41 VISA xxxxxxxxxxxx9325 9 62
TOTAL TENDER 16 03 TOTAL TENDER 9 62
.1.11 DWI N
ITEM COUNT 2 40-r ITEM-COUNT 1
r
-- I,,,,�- q;A
INV# 4451113 Mon Oct 29 14 29 33 2012 INV# 4443880 Tue Oct 23 15 37 39 2012
We Value Your Feedback! We Value Your Feedback'
„-If you have any comments or concerns If you have any comments or concerns
about your purchase today, about your purchase today,
please call us during store hours please call us duririg'store hours
at the phone number below, at the phone number below ,
(317) 594-3101 (317) 594-3101,.
or email us at the email address below or email us at the email address below
'
f rys43@ i frys cam f rys43@ i frys com
Mgr Michelle Amarino Mgr Michelle Amarino
Please include your name, phone number, Please include your name, phone number,
email address, Invoice #4451113, email address, Invoice #4443880,
the store #43 and a brief description of the store #43 and a brief description of
Your comment and you will be contacted your comment and you will be contacted
' within 24 hours within 24 hours
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THANK YOU FOR CHOOSING FRY'S ELECTRONICS THANK YOU FOR CHOOSING FRY'S ELECTRONIC;
SEE BACK FOR RETURN POLICY SEE BACK FOR RETURN POLICY
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))
$1435
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
Adam Harrington
IN SUM OF $
$1435
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1120 I I 42-37000 I $1435 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
Nov -5 2012
qty' 9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund