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Home My WebLink About228517 1/28/2014 *f CITY OF CARMEL, INDIANA VENDOR: 367925 Page 1 of 1 ONE CIVIC SQUARE CHARLES FISHER CHECK AMOUNT: $446.94 �.o CARMEL, INDIANA 46032 CHECK NUMBER: 228517 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 446 . 94 ANIMAL SERVICES GoPro Order Acknowledgment: 759-SO-1035202 Page 1 of 2 GoPro Order Acknowledgment: 759-SO-1035202 no_reply@gopro.com Sent: Saturday, December 28, 2013 2:43 PM To: Fisher,Charles B • + ®' ® STORE VIDEOS PHOTOS SUPPORT Thank you for choosing GoPro! Dear Charles Fisher, ORDER NUMBER: We are stoked you chose gopro.com. Your order has been 759-SO-1035202 received and is being processed. It will be shipped as soon as possible. Please note, if any items are on backorder, the DATE OF PURCHASE: whole order will ship at one time. 12/28/2013 If you need to make changes to your order, please contact Customer Support at http://gopro.com/support. Thanks again for your order. The GoPro Team Be a HERO...GoPro! ORDER DETAILS Shipping Address Billing Address Shipping Method Charles Fisher Charles Fisher UPS Ground (web sig. req'd) ORDER SUMMARY: ITEM NAME QTY DESCRIPTION OPTIONS PRICE AMOUNT HER03+ HER03+ BLACK htti):Howa.citvofcarmel.net/owa/?ae=Item&t=IPM.Note&id=R2AAAACkEFXubZeOQb... 12/30/2013 GoPro Order Acknowledgment: 759-SO-1035202 Page 2 of 2 BLACK EDITION - 1 $399.99 � $399.99 EDITION ADVENTURE - TAX $28:00 r TOTAL $427.99 Please Note Orders with a total value over US$200.00 will require a signature from FedEx or UPS at the time of package delivery. Orders are shipped on weekdays, except for U.S. holidays. You will receive a notification email with tracking information by 7:30pm PT (Pacific Time)on the day that your order ships from GoPro's warehouse. International Shipments Customers with shipping addresses outside of the USA are responsible for all duties, import taxes, and brokerage fees. These costs are not included in the price of shipping/handling of your order. Customs, duties, and taxes vary widely from country to country and can be as high as 80% of the total value of your order; please check with your local customs agency for details regarding exact costs. US domestic and international shipping costs, customs, duty, and taxes are non-refundable. If a shipment is refused by a customer, the cost of the original shipping, any brokerage fees/customs/duty/taxes, and return shipping charges will not be refunded. Please visit the following page for the most current warranty or product return instructions and return address information: http://gopro.com/support. Join the GoPro Movement: I, YOU 11 httr)://owa.citvofcamiel.net/owa/?ae=Item&t=IPM.Note&id=R�zAAAACkEFXubZeOQb... 12/30/2013 ' Orvis Order Confirmation: Order# 12281321010 Page 1 of 3 Orvis Order Confirmation: Order# 12281321010 customer_service@mail.orvis.com Sent:Saturday, December 28, 2013 2:48 PM To: Fisher,Charles B c j CUSTOMER'SERVICE SHOP STORES PROTECTING NATURE DEALS Charles Fisher, We received your order... and it's already being processed. Our reputation for world-class customer service is the best in the industry and we love to prove it. If you're not absolutely satisfied, please let us know by emailing Customer Service, calling 800-635-7635 or chatting with us online. Here is a summary of your order 12281321010 Shipping Information: Billing Information: Charles Fisher Charles Fisher 5-7 Business Days/Standard email: cfisher@carmel.in.gov Item Detail: Item#. Description Qty Price ACTION CAMERA DOG S19T39-10-53 1 $39.00 HARNESS LARGE Order Summary: Merchandise: $39.00 Other: $0.00 Freight: $7.95 Tax: $3'29_.~5 Allowances: $0.00 C � httn:How.9.citvofeannel_net/owa/?ae=item&t=lPM.Note&id=RgAA A AC'kF,FXubZeOOb-_. 12/30/2013 CHARLES B FISHER www.citicards.com Page 2 of 3 1-888-419-7559 Account Summary Anerican,Airlines Trans. Post AmountAMAdvantege® Miles : date date Description t s, ............ .............................................. ................................................. AAdVantage®Mlles Reported; , Payments,Credits and Adjustments *A1ne�icanAirllnes 12/17 n r;1 fi '1,847 ............................................................. . .............. .......................... j r1 847c 12/27 Purchase Miles ..................................... ..... ................................... ............ 12/08 12/08 lAcc mujatedThtsMonth` 2 1847 : .......................................................... ................. ..--..-....... ........-. _........ .-- .......-..........-- ....-....-........ »{Visit aa"comlaaduanfage�,to ..Y Standard Purchases f ,redeemymtles book�fl,�ghts and 12/04 12/05 $8.15 t sr ......... ...............- -_. ...........-"----............ ........ ........ ........ mu - ¢; ch more 12/04 12/05 b' t f ................................ .........--... ..... ........ ...:_. ......... 12/05 12/05 American Aidmesreserves�the right to change ;- ................. --... ,thb AAdvanta a®iptogramffand its termsand 12/05 12/05 ,,conditions any*time:vvdhout notice and toT ... .......... ......................... 12/05 12/05 ��end the AAdvantage�_program wdh Si months :. . ......................................................... -- ---- ------------' ---------------------------------------------------- 420% --------' --------... = 12/05 12/05 notice An jsuch chin es mayaffectyour Y _ 9 ............... ..... .................-.....-. ......... ....-..........-... _. ar_s o i age credits r m le 12/06 12/06 N t ability.,to,use thea w_ , ...................................................... thaY.you have accumulated Unless speafied 12/06 12/06zwo. ............... ...-. ....... ... 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' ......' ........................1--..................... 12/29 12/29 .. ................................................ p ._........-......_.............. -...---................................................. 12/30 12/30 CARMEL IN 17_ .................................. .... 12/30 12/30 THE ORVIS COMPANY INC 800-635-7635 VACJ 50.24 t ` � - CA................................... ....................... ........ - --- -.. 12/31 12/31 GOPR0 WWW.GOPRO.COM 888-600-465927.99 ;� G 2 3 . ..................................... ........... ' ` y� 01/01 01/01 CARMEL INVIM "-?J` Fees charged �� " c Total fees charged in this billing period $0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Fisher, Charles B. IN SUM OF $ $446.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-576.00 $446.94 I hereby certify that the attached invoice(s), or I 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 Thursday, January 23, 2014 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/21/14 reimbursement for K9 purchases $446.94 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