229034 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $324.99
CARMEL, INDIANA 46032 CHECK NUMBER: 229034
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 324 . 99 OTHER EXPENSES
R21'm b u rye
r r
Na " f ec(,C
Great food .
Low Prices .
1217 S. RANGELINE RD.
317-846-4818 - 4v be-
YOUR CASHIER 41AS CHASE
ARRANGEMENT 300.00 T 4- 'jOfVl r�IYIOf�YS
GFT BSKT NP 24.99 T
AGE VERIFICATION BYPASSED
TAX 22.75
TAX EXEMPTION 22.75-
BALANCE 329.99
021 K #959
S. RA U v I
1217 S. RANGELINERD,
CARMEL IN
NNa4466-0-3322
TOTAL: 324.
kEF# 007158
-- .A Idea t+l,
UISR 329.99 �( N
EXEMPTED SALES RMT 324.99 c)?T(�
CHANGE 0.00 (�e
TOTAL NUMBER OF ITEMS SOLD = 2
02/07/19 11 :12am 959 30 22 400
You Saved $22 . 75
with our New
Low Prices .
THANK YOU FOR SHOPPING KROGER
CUSTOMER SERVICE IS EVERYONE'S JOB.
LET ME KNOW HOW WE ARE DOING.
CHARL BECHEL, MANAGER
i
QPNCBANK
Account# XXXX XXXX '
Statement closing date 01/19/14
Questions?
pnc.com
EverydayRewards 1-800-558-8472 24 hours a day , 7 days a week
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Previous balance $0.00 New balance
Total payments received-thank you ® Minimum revolving payment
Purchases ® Due date
02/14/14
Credits Late Payment Warning: If we do not receive
Cash advances $0.00 your minimum payment by the above date,you
Fees charged $0.00 may have to pay up to a$35 late fee and your
Interest charged $0.00 APRs may be increased up to the Penalty APR of
New balance 28.99%.
Minimum Payment Waming: If you make only
the minimum payment each period,you will
® . Minimum r evolving payment pay more in interest and it will take you longer
® Due date 02/14/14 to pay off your balance.For example:
, tiif�youmalQ ;And
rsia'adtlifiorial '
Pa�Y o�`
h ;� up cay�n�gran:�
Total revolving credit lineeSt► tedtatalh;�".:�:.
Total revolving line available rs'carcf;and~' ~isiiivs'ritixon -� '
Total available line
each nth
cash li
Das in billing cycle °' �'paY; -'sI ement.
31
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Only the 8
minimum Years
a ment
3 Years
(Savinas=
If you would like information about credit
counseling services,call 1-866-214-0934.
5170 HXH 001 7 12 140119 0 PAGE 1 of 5 1 0 5624 9600 4058 OA5170CD
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PNC BANK Account# XXXX XXXX XXXX
PO BOX 3429 New balance
PITTSBURGH PA 15230-3429 ® Minimum revolving payment
Check here If address,phone or e-mail ® Due date 02/14/14
changes are indicated on reverse side PAYMENT ENCLOSED
43119670791583050000240984000008000000000060007
NANCY S HECK
1326 CO�46033-2315
Make check payable to: CARME
PNC BANK
PO BOX 856177
LOUISVILLE KY 40285-6177 Illeylodllellll�lllllll'I'IIIII'IIII�IIIII"IIIII'IIIIIII'IIIII
yl�n�lr��lhlllhlhl4hllhllrlhhlllll�llil�llonll�lla�l
431 5000 0080 1967079158305 001
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))
02/07/14 Receipt $324.99
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
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$324.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854_ Receipt $324.99
I hereby certify that the attached invoice(s), or
_ - �- I
,\- ` bill(s) is (are) true and correct and that the
1V
1 •u. G1*� � materials or services itemized thereon for
GjppY. (Sh`p which charge is made were ordered and
received except
Monday, February 10, 2014
j2ZZ:uj lvg-�-k
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund