223683 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1
ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $157.84
CARMEL, INDIANA 46032 23402 MULE BARN ROAD
SHERIDANIN 46069 CHECK NUMBER: 223683
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 157 . 84 REPAIR PARTS
Account Activity https://cards.chase.com/cc/Account/activity?A1=115528874
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Account Info Payment Info
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Temporary Authorizations S
Trans Date Type Description Amount
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Posted Activity
Statement Ending Aug 08,2013
Trans Date Post Date Type Description Amount
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M
r' 08/022013 08/072013 Sale ARIZE TECHNOLOGIES $43.00
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Account Activity https://cards.chase.com/cc/Account/activity?A1=115528874
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Account Info Payment Info
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Ultimate Rewards
Temporary Authorizations
Trans Date Type Description Amount
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Posted Activity
Since Last Statement
Trans Date Post Date Type Description Amount
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M 08/192013 08202013 Sale INNOVATNE PRODUCTS,INC. $114.84
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VanVoorst, Bob J
From: Innovative Products, Inc[innovativeproductsus @gmail.com]
Sent: Monday, August 19, 2013 2:58 PM
To: VanVoorst, Bob J
Subject: Order Confirmation
Thank you for your recent order. Below is your confirmation that we received your order.
Please review the information below and notify us immediately if you have any questions.
Customer Service
Innovative Products, Inc
+1-865-322-9715
innovativeproductsus(@gmail.com
--------------------------------------------------------------
ORDER CONFIRMATION Invoice No. 184
Billing Info:
Bob Vanvoorst
Carmel Fire Department
23402 Mule Barn Road
Sheridan IN 46069
us
Shipping Info:
Bob Vanvoorst
Carmel Fire Department
2 Civic Square
Carmel IN 46032
us
Order Date: 8/19/13
Payment By:
Confirmation No: 480718258A
Shipment Tracking:
Innovative Products, Inc Items
3 Magnetic Mic Conversion Kit @ $34.95 = $104.85
Sub-Total: $104.85
1
Shipping: $9.99 (Standard)
Sales Tax: $0.00
Innovative Products, Inc Total: $114.84
Store Credit: -$0.00
AMOUNT RECEIVED: $114.84
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
IN SUM OF $
$157.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $114.84 1 hereby certify that the attached invoice(s), or
1120 42-370.00 $43.00 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
AUG 2 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed 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))
L40 parts $114.84
Magnetic Mic Mount $43.00
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