Loading...
HomeMy WebLinkAbout218457 03/25/2013 ,.� CITY OF CARMEL, INDIANA VENDOR: 00352932 Page 1 of 1 ` ONE CIVIC SQUARE STEVEN FRYE CHECK AMOUNT: $112.49 CARMEL, INDIANA 46032 392 KELLER DRIVE o� GREENFIELD IN 46140 CHECK NUMBER: 218457 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 112 .49 REPAIR PARTS Denise, I purchased a few items at Tractor's Supply the other day for the apparatus. I would like to be reimbursed for them. You'll see on the receipt that I also purchased a newspaper for$1.50 and I also paid sales tax. I understand that I will not be reimbursed for these items. If you have any questions, please give me a call. Thanks, Steve Frye Ally: transaction detail https://secure.ally.cony/allyWebClient/transactionDetail.do?accountNLL.. airy search Q contact us help security 8 Accounts Bank: 1$77-247-ALLY( Hi Steven. Your last login View Accounts current wait time:0 nun was 03/202013 2:25 PM EST Make a Deposit Statements Beneficiaries Click here to go back to your list of transactions for this account. Transaction Information Transfers Amount: $ Account Number: Ally Perks Reference Number: 9198 Communications Description: PAY PAL INST XFER Posting Date: 03/04/2013 My Profile Posting Time: 6:27 AM Effective Date: Open an Account Type: Withdrawal Member Q FDIC r�k[doreua Ally Bank©2009-2013 Privacy I Security Legal Site Map Give Feedback 1 of 1 3/20/2013 2:56 PM I Cerini Coffee& Gifts - o 2334 Arthur Avenue Date : 03/01/2013 Bronx, New York 10458 Order# : 200002005 US Shipment# 1 7185843449 sales @cerinicoffee.com http://www.cerinicoffee.com/ • o - o • • ® - Jennifer Frye Steven Frye 392 Keller Drive Carmel Fire Department Greenfield, Indiana 46140 2 Civic Square United States Carmel, Indiana 46032 317-460-0001 United States 317-453-1227 SKU Details Qty Qty in Ordered Shipment. 2036 EAP5 Ulka Pump(sub for 221) 1 1 Options: Total Shipping Method Priority Mail Payment Method PayPal Express Checkout Order Notes Captured amount of$62.52 online. Transaction ID: "1 HA59919GJ 107150N". Drescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL qn 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)) Apparatus Supplies $49.97 Pump for Smoke Machine $62.52 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 Steve Frye IN SUM OF $ $112.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 j $49.97 1 hereby certify that the attached invoice(s), or 1120 42-370.00 $62.52 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 MAR 2 2 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund