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227999 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00352832 Page 1 of 1 ONE CIVIC SQUARE FIFTH THIRD BANK r 0 CHECK AMOUNT: $2,005.53 CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 PO BOX 740523 CHECK NUMBER: 227999 CINCINNATI OH 45274-0523 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 2798 1, 200 . 00 SUBSCRIPTIONS 1091 4357004 2798 75 . 00 EXTERNAL INSTRUCT FEE 1091 4359000 2798 287 . 99 SPECIAL PROJECTS 1093 4350100 2798 115 . 77 BUILDING REPAIRS & MA 1094 4358300 2798 5 . 00 OTHER FEES & LICENSES 1096 4239039 2798 146 . 58 GENERAL PROGRAM SUPPL 1096 4350000 2798 112 . 19 EQUIPMENT REPAIRS & M 1125 4355200 2798 63 . 00 SUBSCRIPTIONS Fifth Third Bank ACCOUNT NUMBERKXXX XXXX XXXX 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 01-27-14 CINCINNATI OH 45274-0523 AMOUNT DUE $2,005.53 CURRENT BALANCE $2,005.53 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED CARMEL CLAY PARKS & RECR "T0003735 CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0002005536 0002005536 Please tear payment coupon at perforation. f a �Ea�� �x STATEMENT1�g MESSAGES ' PM �, A ,m>s ;axrxma::,_: :7E m ��.X�?; "� �,P�+ ''1'lc*�+2FA,.R.y_x� ^'�y "e '•'T'+{ a CORPORATEACCOUNTSUMMAR�Y ; i'1,rn `tnaS ry��` 3.h, s�+' a r� ,"mF�„ Es�nsss.r i d` x'' 1 '� _.' Al ,mf.:.nz., 't �'.�.``.�r�,+ _'Y src ays wu a.,w v� 5_� :�ezaT+Fir _,._ CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 12-31-13 PREVIOUS BALANCE 891.25 PAYMENT DUE DATE 01-27-14 PURCHASES AND OTHER CHARGES 2,006.22 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 37,994 CREDITS .69 PAYMENTS 891.25- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-375-1747 CASH ADVANCE FEE .00 SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 FIFTH THIRD BANK NEW BALANCE 2,005.53 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 2,005.53 DISPUTED AMOUNT .00 Page i of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 2,005.53 MINIMUM PAYMENT DUE 2,005.53 AVAILABLE CREDIT 37,994.47 PAYMENT DUE DATE 01-27-14 -136,01 ME I M r. rot " .3 � »C at ggg CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $891.25 CR Post Trans Date Date Reference Number Transaction Description Amount 12.16 12-16 75569263350000000001300 PAYMENT RECEIVED-THANK YOU 891.25 PY Ir4114r"3'fid 'N ,� R3• `fie �`.�"a -s+.�'7 e Rf 7 iyv k 1, 3 i,n o t z a,.. f ` . ` rINDINIDUiAL CARDHOLDER A°CTIUITY �� � I Y a'3� ,'s' `.a`x"' 'sca'; �.P''.�:_ .rmrA� DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2814 $0.69 $2,006.22 $0.00 $2,005.53 Post Trans Date Date Reference Number Transaction Description Amount 12-03 12-02 55432863336000453553180 AMAZON MKTPLACE PMTS AMZN.COMIBILL WA 71.48 12-04 12.02 75432893337004933233334 INTERNATIONAL BARCODE GLASTONBURY CT 112.19 12-09 12-05 85432903340701377326620 NRPA/AMERICAS BACKYARD 703.858.2179 VA 75.00 12-16 12-12 15217693347130909052355 MOHAWK FINISHING PRODU HICKORY NC 116.46 12-17 12.16 55432863350000959458943 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 75.10 12-18 12-17 55480773351200215500428 WHENTOWORK 07143899695 CA 1,200.00 12-19 12-16 15217693352125007807702 MOHAWK FINISHING PRODU HICKORY NC 0.69 CR 12-19 12.17 85180893352980159882842 SMARTWAIVER 541.516.0174 OR 5.00 12-20 12-17 55417343354153546118906 TLF MC NAMARA FLORISTS 317.5797900 IN 287.99 12-30 12-27 55432863361000860196019 ANGIES LIST 888-888-54781N 63.00 Page 2 of 2 Amazon.com - Order 115-3594617-08033451 Page 1 of 2 Help 109 6o - 4a_�)90 39 -- - -- Hello,Dawn Try (J VV'sh o Your Account Prime-- Cart- List - Your Account > Your Orders FDE2 2013 When will your items arrive? ---- Not Yet Shipped: 1.5 items-delivery estimate: December 6, 2013 December 11, 2013 Order Placed: December 2, 2013 Amazon.com order number: 115-3594617-0803451 Order Total;_$71.48 Shipment #1: Ordered from Birando Shipping estimate: December 3, 2013- Decernber 4, 201:3 Delivery estimate: December 6, 2013- December 11, 2013 For information about this order, please contact .irancic. ......................... Lr rt__rrn>re about Birando's return and replacement policy. Shipping Address: Items Ordered Price Carmel Clay Parks& 15 of: Wishlantern(�)-_Pack of 2 Floating-Lanterns $3.99 Recreation Condition:New A rTN TRACI BROMAN sold by: lrando 1235 CENTRAL PARK DR E CARMEL, IN 46032-/l/;2I United States Shipping Speed: j�`- f Standard I ry/ Shipping Preference: Group my items into as few shipments as possible /l V� O Your seller feedback about this order This open order is riot yet.eligible for feedback. . ............. Payment information ear'-u;p,11lanir:vo�:e' .. ._...... ...... . .._... ...._. Payment Method: Item(s) Subtotal: $59.85 MasterCard I Last digits: 2814 Shipping&Handling: $11.63 Billing address Total before Lax: $71.48 Carmel Clay Parks&Recreation Estimated tax to be collected: $0.00 1411 E. 116th Street Carmel, IN 46032 United States Grand Total:$71.48 Want to use a gift card? Enter code here, then click"Apply": Note: Promotional certificates may be redeemed only when the order is originally placed. -areers Sell on I`nnazon n•:azon.on,n Rewan s Visa ya,.r Account Investor Relations Become an%:(fi late Arnazon cor ;;tore Cavi ;;hipping Rates Policies Press Releases Advertise.Your Pr;aucts shop with Points P.rr:azcr:Pri ne Amazon and Ju: . !anet independently •.w0i Us e(,r..,ard M;rketplac;e ReL.rn.,&Replacements _- R.mezon in the Community . See all ... ..a on C:i�ren;y Converter P.4anage'i our K.ndle https://www.amazon.con/gp/css/sunu»ar\/edIt.11till l/ref typ_rev edit9ie-=UTF8&order1D=... 12/2/2013 \ tort i •,.''�i �i� I� �i11" j �Z , gQ � 1�'l1B O3A0Lr�COP}► rr ty �.:I '�I�i orna�to nn l Bor Coda ` gp bc "t- Date 02 Dec 13 1300898 REPAIR CCARD UPS GROUND Bill To: Carmel Clay Parks & Rec. Ship To: Carmel Clay Parks & Rec. 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Attn: Kurtis Baumgartner Qty Product Description Each Extended 1 Repair - Non Warrant Non Warranty Repair 100.00 100.00 1 Shipping Shipping 12.19 12.19 INTERNATIONAL BARCOD 160 OAK STREET GLASTOIIBURY, CT 0603 -� 860-659-9660 BATCH: 013 S-A-L-E-S D-R-A-F-T 71794400 654320012000 : 0001 CDFTYPE: 19SIEREARD IR TYPE: PURCHASE DATE: DEC 02 13 13:02:45 DEC A 2 2013 TOTAL $112. 19* AECT, MUMIut?814 DO: M a y'l`'lC OD y$i D AP: 013892 ttti 11fRIH1 CARO tut �(� �(�+ �/3 S0000 TRAH. 120M USAR5H p CUST. 836 �uf TAX s0.00 CARO ;Fa ER ACKHOMOSES RECEIPT OF GOODS AIIDIOR SERVICES III THE M011 OF THE TOIAL SROM HEREON 010 AGREES TO PERFORM 1HE OBLIGATIONS SET FORTH BY THE CARDftEFM'S AGRIE11111 UIIH NE ISSUER CUST00 COPY Currency: USD Total: 112.19 Commer:s: Mmo may be charged on all invoices over 30 days old 160 oak street 1'vvant fTt}/' ,I Glastonbury CT 06033 USA IBC 860: 659 9660'; inro,n, n,, c-.,n faxr:860; 657?386.0 O Dawn Koepper From: customerservice@nrpa.org Sent: Thursday, December 05, 2013 2:11 PM To: Susan Beaurain; Dawn Koepper Subject: Order Receipt DECEMBER 05, 2013 ORDER # 135952 22377 Belmont Ridge Road, Ashburn VA 20148 BILL TO Ms. Susan Beaurain SHIP TO Susan Beaurain Carmel Clay Parks EL Recreation Carmel Clay Parks EL Recreation 1235 Central Park Dr E 1235 Central Park Dr E Carmel, IN 46032-4421 Carmel, IN 46032-4421 (317) 573-5236 Customer ID 189854 ............ ..................... QTY ITEM# DESCRIPTION UNIT PRICE TOTAL ......................... ............... -------------------------- -.......... 1 D100043 CPRP Practice Exam $75.00 $75.00 .......... ........... ........................................ ...................................................................................... ............. .................. i. Subtotal: $75.00 Freight $0.00 Tax: $0.00 ................ Total: $75.00 PAYMENT(card ending: 2814) 1 ($75.00) AMOUNT DUE 1 $0.00 THANK YOU FOR YOUR BUSINESS! If the receipt does not display correctly Click here to open in a browser. 1 RM 247712 4771 2/D CUST N0. INVOICE DATE y4 An Co€ 1pan,{ I ` 7035173 12/13/2013 NL— FIt1ishim F'todl.tC('$ SALES ORDER NO DATE REQUESTED INVOICE 1864447 12/12/2013 DIVISION OF RPM WOOD FINISHES GROUP,INC. PO BOX 22000 /�� ��/ HICKORY,NC 28603-0220 USA WOO& �x/V PH:800 545 0047 FAX:800-721-1545 p\�_ I �,`� SOLDipo 7036173 DEC 2013 SI-1703T5173 CARMEL CLAY PARKS& REC _ CARMEL CLAY PARKS& REC 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032-3455 CARMEL, IN 46032-4421 q 3— 5d)00 USA USA ***.PLEASE DETACH<<HERE'AND RETURN UPPERA:P,ORTION WITH PAYMENT.* * DATE SHIPPED PURCHASE ORDER NO. SHIP VIAF.O.B. W 100 BUYER TERMS SALESPERSON 12/13/2013 DAWN KOEPPER FedEx Ground Hudson,NC DAWN Pa}'In Advance LARRY HUTCHESON b Credit and NTRY QUANTITY QUANTITY QUANTITY ITEM NO. PART NUMBER/DESCRIPTION DRIG ORDERED UOM BACKORDERED SHIPPED UNIT PRICE EXTENSION TAX M880-0017 NICK REPAIRT'KIT#17 US 1 EA 1.0 105.89 $105.89 N FREIGHT 1 EA 1.0 9.88 $9.88 Y Mohawk Finishing produces coatings that are designed and intended only for shop application by commercial and industrial wood product coating operations subject to applicable wood product air quality regulations in the air districts in which they are purchased and used. These products are not intended for retail outlet sales,consumer use or as an architectural coating for field application to stationary sources or their appurtenances,mobile homes,pavements,or curbs. Beat the holiday rush and send your orders in early! Please note that our last shipping day for December is the 23rd. Our Shipping and Manufacturing facilities will be closed beginning December 24th and will repoen on January 2nd. Our Customer Service and Credit departments will be open and available with the exception of December 24th&25th and January Ist. Happy Holidays! MOHAWK FINISHING PRODUCTS Customer No 7035173 Invoice No 2477122 DIVISION OF RPM WOOD FINISHES GROUP,INC. Customer Name CARMEL CLAY PARKS&REC Invoice Date 12/13/2013 PH:800-545-0047 Sales Order No 1864447 Remit To: Subtotal Sales Tax Invoice Total PO BOX 535414 ATLANTA,GA 30353-5414 $115.77 $0.69 US Dollars $116.46 Page 1 of 1 ogk )Lw Amazon.com - Order 115-2647644-2044246 Page 1 of 2 1 days lef to order for Christmas x x_ q n( Help ------------- Hello,Dawn Try 0 Wish Go Your Account w Prime- Cart- List - Your Account > Your Orders > Order Summary )(X—LVD, F loa U^4 When will your items arrive? Not Yet Shipped: 19 items-delivery estimate: December 19, 2013-December 24, 2013 Order Placed: December 13, 2013 Amazon.com order number: 115-2647644-2044246 Order Total: $75.10 "Shipment#1: Ordered from ConsumerCrafts rl eo to can Ian enP Shipping estimate: December 16, 2013 Delivery estimate: December 19, 2013-December 24, 2013 For information about this order, please contact ConsLEmzrCrfts. Darn more about ConsumerCrafts's return and replacement policy. Shipping Address: ; Items Ordered Price : Carmel Clay Parks& 19 of: Darice 1021-13 Bubble Solution Refill 64-Ounce[Mist.] $3.27 Recreation Condition:New ATTN KURTIS BAUMGARTNER Sold by:Consumercrafts(seller orofile) 1235 CENTRAL PARK DR E CARMEL,IN 46032-4421 United States Shipping Speed: Standard Shipping Preference: Group my items into as few shipments as possible .Your seller feedback about this order This open order is not yet eligible for feedback. See_..all._orders__awaitin_g._feed�ack Payment information plead.u'prirQ an invol;.e? Payment Method:;Cw;,I Item(s)Subtotal: $62.13 MasterCard I Last digits: 2814 Shipping&Handling: $12.97 Billing address Total before tax: $$0.10 Carmel Clay Parks&Recreation 1411 E. 116th Street Estimated tax to be collected: $0.00 Carmel,IN 46032 Grand Total.$75.10 United States Se=_tax and seller infoi mation Want to use a gift card? ..................... Enter code here,then click"Apply": Note: Promotional certificates may be redeemed only when the order is originally placed. Get to Know Us Make Money with Us Arnazon Payment Products Let Us Help You Careers Sell on Amazon Amazon.com Rewards Visa Card Your Account Investor Relations Become an Affiliate Amazon.com Store Card Shipping Rates&Policies Press Releases Advertise Your Products Shop with Points Arnazon Prime Amazon and Our Planet Independently Publish with Us Credit Card Marketplace Returns&Replacements Amazon in the Community See all Amazon Currency Converter Manage Your Kindle Help https://www.amazon.com/gp/css/summary/edit.htmt/ref=typ_rev_edit?ie=UTF8&orderID... 12/13/2013) V~'henToWork Online Scheduling Invoice Page 1 of 1 �n WhenToWork, Inc. h X360 E 1 st St #301 _, enT0 Cork g, Tustin, CA 92780 - DEC 1 2�i3 Effective May 1, 2010! INVOICE To: Carmel Clay Parks & Recreation Date: Dec 17, 2013 1235 Central Park Drive East Carmel 46032 Invoice No: 21996201-400-12 P.O. Number: 36481 Group #: 21996201 Contact: Dawn Koepper dkoepper@carmelclayparks.com Number of Service Provided Service Period Amount Employees 351-400 Online Scheduling 12 months at WhenToWork.com for 12 beginning Dec 21, $1200 Employees months 2013 Amount Due in US DOLLARS: 51200 Please make check payable to: WhenToWork, Inc. WhenToWork, Inc. Federal Tax ID: 20-4595404 Download W9: httttp_/,,"Whenl'oWol1.core 1�'�%hen l oWorkIiic:V19 r)d Purchase Orders:Your account is not extended until the actual check is received so please be sure the purchase order terms provide that the check will arrive before the account expiration date Dec 21, 2013. Purchase orders may be sent to: or faxed to: 866 487-3922. The maximum number of employees can be used for the combined total number of employees in all of your linked individual WhenToWork accounts. No refunds are given for partial use of time period or reduction in employee total. Exceeding the number of employees chosen will result in additional costs. Use of WhenToWork is subject to our Terms of Service Agreement httli://When`I`oto'ork.c,oriiiterni olseryice.fit m. W xn to Work su,-'se1^i 11:;1")s 3Ugg 1 l o ql - *355200 http://www5.whentowork.com/cgi-bir/w2wE.dll/mgrpayinvoice.htm?SID=16767411014... 12/17/2013 °hank you for your payment Page 1 of 1 E r Close `µPrint Thank you for your Payment Your Account has now been marked paid. Please print this confirmation for your records. Invoice: # 3121721996201-400-12 Company: Carmel Clay Parks & Recreation WhenToWork Account: #21996201 Subscription Information Number of Employees: 400 Length of Time: 12 months Paid Through: 12/21/2014 Amount Charged: 1200 Payment Information Name on Card: Dawn Koepper Address: 1411 E. 116th Street City: Carmel State: IN 46032 Country: Carmel Contact Information Phone: 317-573-4026 Email": dkoepper@carmelclayparks.com You can print a copy of your invoices at any time from the bottom of your Settings>Payments page. https://www5.whentowork.com/cgi-bin/w2wE.dll/mgrauthorizecc?SID=16767411014292 12/17/2013 MolTaw c Finishinp:Products ji-te Secure advantage- PaLc I of I Send To Receipt Printer i Print I Print 21 r'rint plain text Pnnt plain text 2 D Email Email Address Mohawk Finishing Products 22 S.Center Street Hickory,NC 286U2 823-261-6325 12/1602013 1223:45 PSA ====REFUND==== Reim enee Number' 478-59559 trt tl a fi Mal, Transaction Type; Rrwird tIansaction Status Pending Settlement Card Type: MasterCard �EC 1 6 2013 Card Nurnber: xxxxxxxxxxxx281=t Entry Method: Keyed L �� Customer Name: Additional Location: Invoice: 1864447 htti)s-.//paytrace.corii/receipt.p�iy"trartxid=478s4,��}s`7L>L?>".id-1303 2/1,6 20t> Nqohawlk Fiuisiiiia- ProductsT7432' C ir cd,,ip 1- 1`V I`e�r I o PC) Ro\ 21000 Hickory, NC 28603-0220 FX:(828)431- 566 Bill To: 70 5 1-17 j p 1 703`x7 CARIAEL('LAY P!0K<, & KlC ARIvIEL CL,?kY PARMI RU'C' 1411 1-- 11 OTJ SJ 2 -IR AL,PAR-K A' L _ CARMFI_,, 11N 46032 455 CARP'411_ IN W 4 .32-4421 ........... luvoice Date Ferm, LiLte four Order No, Our Order Nt, 12 16:/L' (71 d,it C DA ' N K F f PF R 186444 7 Or&r Date Sakes Rep Reference Eater(�d Bv No. 1? 12/1-3) E.ARRY HUTCHESON (NMIVO-20) B1R'0v`NI,0I zc 7d :7 Lll I OM Descl-iplion -ic njC)Ujjt J. p xiuc,t�(Odc: Q v ............. I GL-0I i 1 S Al E S TA�%C FZE T I F-TINT) A o.0 50.69 Y, DE- 2013 ',Zi,'O.6 9 Tax: Credit UN'tax ori invoice 2477 Credit Total: IS 0.6 9 of I Smartwaiver Invoice #45663779 Page 1 of 1 Ci -- 1L •; T �� ' ..tet °sem T DEC 17 2013 233 SW Wilson Ave., Suite 1 Bend, OR 97702 2 Y: C1- Phone: 800-277-0265 Email: cs@smartwaiver.com Inv®ice #: 45663779 Invoice Date: 12/17/2013 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Payment Received 12/17/2013 (Card: XXXX-XXXX-XXXX-2814) - Thank you! $5.00 Ending Balance USD: $0.00 t,4hrLL,b https://www.smartwaiver.com/m/chargify_parent/sw_Chargify_main.php?sw_chargemain... 12/17/2013 ENFLORA AT THE DESIGN CENTER 8707 NORTH BY NORTHEAST BLVD SUITE 200 FISHERS IN 46038 r"T (31.7) 913-9300 DEC 1 7 2013 INVOICE COPY LBY Invoice No: 03319907 Type : CREDIT CARD Del Date: 12/1.8/2013 By: TERESA M. Taken: 12/17/2013 10 : 01 ................... C u s t o m e r Acct : 00325803 Name : DAWN KOEPP1,,R Tel : 317 573 4026 Attn: CARMEL CLAY PARKS .Adrs : 1411 E 116TH ST �Wr e l City: CARMEL IN 46032 Ref : DAWN KOEPPER .......... ...........—R e c .1. p i Name : DAWN KOEPPER Tel_ : 317 848 7275 Attn: MONON CENTER Adrs : 1235 CENTRAL PARK DR F EAST SIDE ENTRANCE City: CARMEL IN q60324421. Res : Business Sp Instr. please deliver to the east side of the mon -- - Qty - ............. ........ ty P r c, d u c L I n f o r m a t i o ri Unit Total 1 FRESH ARRANGEMENT table scape ary- to 275 . 00 275 . 00 sit on desk . holiday greens, with red and white floral/accents . the space is 30 inches in w.J..dth, cli.erit need the arrangement to be 1-3 15 inches .in height . multiple containers cavi be used, lorans choice . DLV: 12 . 99 SVC: 00 REL,: . 00 TAX : . 00 TOL : 287 . 99 ..................................I..---C a -r d M e s s a g e— ......... Or_c : 8-OTHER orale � ,3(P4-1 LP Printable Receipt Page 1 of 1 h-a-d- Poi XX�7 � 5 Angitis list. L.ocaticn: Columbus,IN,47201 M acs H"14) sWE ° a pro- Ywy :t r i a° E%','.'mss@' TCtt Ind t_ .`ttoj2 moi& i$Ct ° W E?ols" ', R't kSrE'C'S ' /q s f �` rWtP s'2 ReVWeW ' ...� ° _W, _ .a ��__ 'g a, � 41a.. 1' N Payment Confirmation Thank you for your purchase. This message confirms that your payment has been received. Payment For:Angie's List membership fees Angie's List Member ID:1007330 Payment Date:12/27/2013 Payment Amount.$63.00 Name:Dawn R Koepper Card Type:MASTERCARD Card Number:...........2814 Expiration Date:08/2014 Print Close My Angie My Account Member Resources More Angie's List About Us My Favorites Manage My Account Local Deals Angie's List Answers FAQ My Purchase History Contact Preferences Member Benefits Angie's List Magazine Contact Us My Search History Invite a Friend The Big Deal-Website Angie's List Videos Angie Hicks My Reviews Gift Memberships All Categories Angie's List Marketplace Press Center My Complaint Resolutions Write a Review iPhone and iPad App Careers Android App Investor Relations Connect with us 1 (888) 888—LIST ©Copyright 1995-2013,Angie's List. All Rights Reserved. I Privacy Policy I Membership Agreement(revised 4/25/2012) http://my.angieslist.com/Angieslist/MyAngie/MyAccount/PrintRecelpt.aspx?gFN NoAp... 12/27/2013 Fifth Third Vendor -- I--j--- Bldg. Other General jEquip Subscripti Repairs & fees & Program I SdtbSC4ti Subscripti I External Repairs Special _ons Maint licenses supplies_- ons Instruct I& Maint Projects 1125 1093 1094 1096-60 1096-41 1091 1091 - V#354296 1 43552001 4 50100 43583001 42390391 42390391 43552001 43570041143500001 4359000 12/02/13 Amazon $ 71.48 —� -------1- —i $ 112.19 —-- --- 12/02/13IBC j 12/05/13INRPA _ _ (----- ( - - - -----1-- I $ 75.00- — ---� ----- - - ---- ----- ------ --,.. --- ----• _�— —L- 12/17/13 WhenToWork ( $ 1,200.00 12/18/13 Enflora_ _ 287_99 12/13/13 Amazon - - $ 116.46 _ _ _ $ 75.10 1 12/16/13 Mohawk Finishing $ (0.69) -- 12/16/131 0.69) -12/16/131 Mohawk Finishing 12/17/13 SmartWaiver ! _( $ 5.00 1 12/27/13 Angies List $ - 63.00 $ 63.00 $ 115.77 $ 5.00 $ 71.48 $ 75.10 $ 1,200.00 $ 75.00 j $ 112.19 $ 287.99 -�-- - I�1---- Bldg. Other General Equip i q p Subscripti Repairs & fees & Program S i Subscripti External Repairs Special ons Maint licenses supplies ;��t ons Instruct & Maint Projects — 1125 1093 1094 1096-60 1096-41 1091 1091 1096-99 1091 4355200 4350100 4358300 42390391 4239039 43552001 4357004 4350000 4359000 r . $ 2,005.53 ( T I TOTAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352832 Fifth Third Bank Terms P.O. Box 740523 Cincinnati, OH 45274-0523 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/31/13 2798 Subscriptions $ 63.00 12/31/13 2798 Bldg. repairs & maint. $ 115.77 12/31/13 2798 Other fees & license $ 5.00 12/31/13 2798 General program supplies $ 71.48 12/31/13 2798 General program supplies $ 75.10 12/31/13 2798 Subscriptions $ 1,200.00 12/31/13 2798 External Instruct fees $ 75.00 12/31/13 2798 Equip repairs & maint. $ 112.19 12/31/13 2798 Special Projects $ 287.99 Total $ 2,005.53 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. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 2,005.53 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4355200 $ 63.00 1 hereby certify that the attached invoice(s), or 1093 2798 4350100 $ 115.77 bill(s) is (are)true and correct and that the 1094 2798 4358300 $ 5.00 materials or services itemized thereon for 1096-60 2798 4239039 $ 71.48 which charge is made were ordered and 1096-41 2798 4239039 $ 75.10 received except 1091 2798 4355200 $ 1,200.00 1091 2798 4357004 $ 75.00 1096-99 2798 4350000 $ 112.19 1091 2798 4359000 $ 287.99 9-Jan 2014 Signature $ 2,005.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund