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Home My WebLink About217188 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364670 Page 1 of 1 ONE CIVIC SQUARE BRIAN HUTCHISON CHECK AMOUNT: $381.76 CARMEL, INDIANA 46032 24220 LACY RD CICERO IN 46034 CHECK NUMBER: 217188 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 381 . 76 INTERNAL TRAINING FEE Page 2 of 5 �t"arniva UNPOINTS Carnival FunPoints FunPoints Earned on Purchases + Remember,you can redeem your Fun Points for on-board amenities at www.barclaycardus.com. Y . Activity for BRIAN P HUTCHISON Card ending in Payments Trans Date Posting Date Transaction Description Amount , 01/10 01/10 Payment Received a tiy. Total Payment Activity - - r i Purchases s i 1 12122 12/24 12/_22 12!24 a ---- - �y ti 12/22 12126 �� = � 1226 12/27 12/26 12127 12/29 12/31 _ t -_ - - __ ae�, 01/02 01/03 01/03 01/04 twr{Tft - - I U1J06 01/07 x,m �� - � A� 01/06 01/08 '"C 01106 01109 01/07 01/09 _ - - 01/1G 0 1/1 1 01/10 01/11 ovlo Uvla -- — -- 01/11 -- ' 01/11 01/14 � rfi 1 01/13 01114 ? 01/15 01/16 t I Oi115 01/16 n Ul 114-_ G1116 --....- i ar�K-x' w. .� & •'� ICJ �4'' .. .._ _ ;��.. 01/18 01/21 f i - _ a 194.1 w 01!18 01121 PAYPAL BNCONIEBAY 4029357733 NY 01/18 01121 _PAYPAL'BU1'COwI 4029357733 CA y187.56 - ( -------_------ Total Purchase Activity- - ---_-- --- -------- _i Summary of Fees and Interest i Fees Trans Date Posting Date Transaction Description Amount I I Total Feesfor this Period $0.00 I Interest Charged Trans Date Posting Date Transaction Description Amount Total Interestfor this Period $0.00 ------ ------ ------ - —-- ....... - Year-to-Date Summary of Fees and Interest Charged" !Total Fees charged in 2013 50.00 Total Interest charged in 2013 `$0.00 'This Year-to-Date Summary reflects the Fees and Interest charged on billing statements with closing dates in 2013.The Summary does not reflect any fees or interest adjustments and/or credits that have been made. r: Receipt for your PayPal payment to B&N.com-Ebay Page 1 of 2 From: service<service @paypal.com> To: Brian Hutchison <bh6304 @aol.com> Subject: Receipt for your PayPal payment to B&N.com-Ebay Date: Thu, Jan 17, 2013 8:04 pm PayPal- y - Jan 17, 2013 17:04:00 PST Transaction ID: 7B354370P4978703U Hello Brian Hutchison, You sent a payment of $194.17 USD to B&N.com-Ebay (paypal-ebay @book.com) Thanks for using PayPal.To see all the transaction details, log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Seller Note to seller B&N.com-Ebay You haven't included a note. paypal-ebay @book.com Shipping address -confirmed Shipping details Brian Hutchison The seller hasn't provided any shipping details yet. 24220 Lacy Rd Cicero, IN 46034-9539 United States Description Unit price Qty Amount Advanced Medical Life Support : An Assessment-Based $60.49 USD 3 $181.47 USD Approach by NAEMT(2011,... Item#370738795846 ;,y Shipping and handling $0.00 USD Insurance- not offered Tax $12.70 USD Total $194.17 USD Payment $194.17 USD This charge will appear on your credit card statement as"PAYPAL *BNCOMEBAY" Payment sent to paypal-ebay @book.com Issues with this transaction? You have 45 days from the date of the transaction to open a dispute in the Resolution Center. i ) Questions?Go to the Help Center at: www.paypal.com/help. Get verified—Pay with your bank and you're 100% protected against unauthorized payments sent from your PayPal account. Log in and click the Unverified link below your name. Please do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. http://mail.aol.com/37309-111/aol-6/en-us/mail/PrintMes sage.aspx 1/28/2013 Receipt for your PayPal payment to Buy.com Page 1 of 2 From: service<service @paypal.com> To: Brian Hutchison <bh6304 @aol.com> Subject: Receipt for your PayPal payment to Buy.com Date: Thu,Jan 17, 2013 8:15 pm Jan 17, 2013 17:15:26 PST Transaction ID: 4DN00214H74989404 Hello Brian Hutchison, You sent a payment of$187.59 USD to Buy.com (paypal @buy.com) Thanks for using PayPal.To see all the transaction details, log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Seller Note to seller Buy.com You haven't included a note. paypal @buy.com Shipping address-confirmed Shipping details Brian Hutchison The seller hasn't provided any shipping details yet. 24220 Lacy Rd Cicero, IN 46034-9539 United States Description Unit price Qty Amount NEW Phtls- Naemt(COR)9780323065023 $62.53 USD 3 $187.59 USD Item#380543902102 Shipping and handling $0.00 USD Insurance- not offered ---- Total $187.59 USD Payment $187.59 USD This charge will appear on your credit card statement as"PAYPAL*BUY COM" Payment sent to paypalacctng @buy.com Issues with this transaction? You have 45 days from the date of the transaction to open a dispute in the Resolution Center. t f) Questions?Go to the Help Center at: www.paypal.com/help. Get verified—Pay with your bank and you're 100% protected against unauthorized payments sent from your PayPal account. Log in and click the Unverified link below your name. Please do not reply to this email.This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. You can receive plain text emails instead of HTML emails. To change your Notifications preferences, log in to your account, go to your Profile, and click My settings. http://mail.aol.com/37309-111/aol-6/en-us/mail/PrintMes sage.aspx 1/28/2013 ----------------- ------------------ -------- ------- n der, Denise W From: Hulett, Mark A Sent: Thursday, February 07, 2013 12:04 PM To: Snyder, Denise W Subject: FW: Books Importance: High From: Ricketts, Katherine [mailto:KARICKU@Stvincent oral Sent: Thursday, February 07, 2013 12:00 PM To: Hulett, Mark A Subject: Books Mark- Jon Alverson, Mike DeLong, and Brian Hutchison are required to have textbooks for AMLS, PHTLS, ACLS, and PALS j courses. Kathi Ricketts, RN, BSN, NREMT-P, NCEE EMS Program Director St-Vincent Indianapolis 317.338.7115 317-448-7858 Do not be anxious about anything, but in everything Y b prayer yer and etition God. Philippians 4:6 p wi th thanksgiving, present your to Y � CONFIDENTIALITY NOTICE: This email message and any accompanying data or files is confidential and may contain privileged information intended only for the named recipient(s). If you are not the intended recipient(s), you are hereby notified that the dissemination, distribution, and or copying of this message is strictly prohibited. If you receive this message in error, or are not the named recipient(s),please notify the sender at the email address above, delete this email from your computer, and destroy any copies in any form immediately. Receipt by anyone other than the named recipient(s) is not a waiver of any attorney-client, work product, or other applicable privilege. 1 -------------------- Drescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by ✓vhom, 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)) PHTLS Books $187.59 Advance Life Support Books $194.17 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 Brian Hutchison FD Employee IN SUM OF $ $381.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-570.01 $187.59 1 hereby certify that the attached invoice(s), or 1120 43-570.01 $194.17 bill(s) is (are) true and correct and that the 1120 I I 43-570.01 I materials or services itemized thereon for which charge is made were ordered and received except FEB 11 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund