240943 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 359016
J; ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $***"***856.95*
s• _� CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 240943
CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 106.95 OTHER EXPENSES
601 5023990 1/2-1/9 250.00 OTHER EXPENSES
601 5023990 12/20-12/27 500.00 OTHER EXPENSES
Cleaning Invoice
Week Date Fee - Place
12-20-2014 250.00 Water Dist Office
12-27-2014 250.00 Water Dist Office
Please Remit to:
Michelle Breedlove
Backflow Prevention -Cross-Connection Control
Carmel Water Dist Office
3450 W 131s' Street
Carmel, IN 46074
(317) 733-2845
l�
Total Due: 500.00
Mic elle Breedlove
520 Super Star Ct
Carmel, IN 46032
317-374-1542
VOUCHER # 142579 WARRANT# ALLOWED
T5962
IN SUM OF $
BREEDLOVE, MICHELLE
CARMEL WATER DISTRIBUTION
Carmel Water Utility
ON ACCOUNT APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
122714 01-6360-06 $500.00
1
Voucher Total $500.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T5962
BREEDLOVE, MICHELLE Purchase Order No.
CARMEL WATER DISTRIBUTION Terms
Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 122714 $500.00
i
I
I
I 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
Date Cffficer
I
Cleaning Invoice
Week Date Fee Place
Jan 2, 2015 125.00 Water Dist Office
Jan 9, 2015 125.00 Water Dist Office
Jan 16, 2015 -tss-9�
Jan 23, 2015
Please Remit to: Michelle Breedlove
Carmel Water Dist Office
3450 W 131St Street
Carmel, IN 46074
(317) 733-2845
Total Due: 500.00
-MiBreedlove
520 Super Star Ct
Carmel, IN 46032
i
VOUCHER # 142698 WARRANT# ALLOWED
T5962
IN SUM OF $
BREEDLOVE, MICHELLE
CARMEL WATER DISTRIBUTION
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
, f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
r
12315 01-6360-06 $ 0
ti I
i
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Voucher TotaltfiO-QD"
Cost distribution ledger classification if
claim paid under 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
l
performed, dates of service rendered, by whom, rates per day, number of units,
j price per unit, etc.
i
Payee
i
T5962
BREEDLOVE, MICHELLE Purchase Order No.
CARMEL WATER DISTRIBUTION Terms
Due Date 1/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2015 12315 $500.00
I 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
Date Officer
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MICHELLE BREEDLOVE
520 SUPER STAR CT
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ACCOUNT SUMMARY PAYMENT INFORMATION
New Balance
Previous Balance Payment Due Date
Payment,Credits Minimum Payment Due
Purchases Late Payment Warning: If we do not receive your minimum payment
Cash Advances oy the date listed above,you may have to pay a late fee of up to$35.00
and your APR's will be subject to increase to a maximum Penalty APR
Balance Transfers $0.00 of 29.99%.
Overdrafts $0.00 Minimum Payment Warning: If you make only the minimum payment
Fees Charged each period,you will pay more In interest and it will take you longer to
Interest Charged payoff your balance. For example:
New Balance _
Opening/Closing Date If you make no You will pay off the . And you will end up
additional charges using balance shown on paying an estimated
Credit Limit this card and each this statement in total of...
Available Credit $0 month you pay... about...
Cash Access Line Only the minimum 20 years
Available for Cash payment
Past Due Amount If you would like information about credit counseling services,call
Balance over the Credit Limit 1-866-797-2685.
YOUR ACCOUNT MESSAGES
You are over your credit line/credit access line by$84.42. You can pay down your balance faster by including this amount with your
payment.
CHASE FREEDOM: ULTIMATE REWARDS@ SUMMARY
Previous points balance
+1%(1 Pt)/$1 earned on all purchases
+Bonus points from Ultimate Rewards Mail u -
Total points available for redemption -
ACCOUNT ACTIVITY
Date of
Transaction Merchant Name or Transaction Description $Amount
PAYMENTS AND OTHER CREDITS
07/01 Payment Thank You Bill Pay Service
PURCHASES
07/04
07/07
07/06
07/06
07/08 - - . ..........._. .,.__. _.......__...
07/09 ADOBE SYSTEMS,INC.800-833-6687 WA 21.39
07/18 - --- -
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P.O.BOX 15123
WILMINGTON,DE Tim Mjot Due; Payment Due Date: o"
19850-5123 arricunt of$93.00 i Now Balance:
includeJ in you Minimum Payment:
Accour•`-
$ Amount Enclosed
34921 SEX Z 23514 C Make your check payable to: Chase Card Services
MICHELLE BREEDLOVE
620 SUPER STAR CT
CARMEL N 46032-6087 11IIIIII°IIIIII1t°II'IIIIIIIII°le°a°InIIIalllil'illlll'°II'IIIia
CARDMEMBER SERVICE
PO BOX 94014
PALATINE IL 60094-4014
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ACCOUNT SUMMARY PAYMENT INFORMATION
New Balance
Previous Balance Payment Due Date
Payment,Credits Minimum Payment Due
Purchases + Late Payment Warning: If we do not receive your minimum payment
Cash Advances by the date listed above,you may have to pay a late fee of up to$35.00
and your APR's will be subject to increase to a maximum Penalty APR
Balance Transfers D of 29.99%.
Overdrafts Minimum Payment Warning: If you make only the minimum payment
Fees Charged J.( each period,you will pay more in interest and it will take you longer to
Interest Charged payoff your balance. For example:
New Balance
Opening/Closing Date 07/24/14-08/23/14 If you make no You will pay off the And you will end up
additional charges using balance shown on paying an estimated
Credit Limit this card and each this statement in total of...
Available Credit $0 month you pay.., about...
Cash Access Line Only the minimum 20 years
Available for Cash $0 payment
Past Due Amount If you would like Information about credit counseling services,call
Balance over the Credit Limit 1-866-797-2885.
YOUR ACCOUNT MESSAQES _
You are over your credit line/credit access line by$70.71. You can pay down your balance faster by including this amount with your
payment.
CHASE FREEDOM: ULTIMATE REWARDS®SUMMARY
Previous points balance
+1%(1 Pt)/$1 earned on all purchases
+Bonus points from Ultimate Rewards Mall 0
Total points available for redemption
ACCOUNT ACTIVITY
Date of
Transaction Merchant Name or Transaction Description $Amount
PAYMENTS AND OTHER CREDITS
08/12 Payment Thank You Bill Pay Service
PURCHASES
08/16 ADOBE SYSTEMS,INC.100-833-6687 CA__ 21.39
08/20 ------ •--- -
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0000001 FIS33339 C 1 000 N Z 23 14/08/23 Page 1 of 2 00225 MA MA 34921 23510000010613492101
0404INS16069
�ASE uV 4121383108�03146000266000070567LIOC]C]O0000lI
P.O.BOX 15123
WILMINGTON, DE
19850-5123
Minimum paymnd:
A`
Amount Enclosed
35079 BEX Z 26614 C Make your check payable to: Chase Card Services
MICHELLE BREEDLOVE
520 SUPER STAR CT
CARMEL IN 46032-5087
CARDMEMBER SERVICE
PO BOX 94014
PALATINE IL 60094-4014
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CHASE Manage your account online: Customer Service: Mobil-3: VIsItchase.com
yJ www.chase.co.m/creditoards 1-800.946-2000 on your mobile browser
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ACCOUNT.SUMMARY PAYMENT Wit:001VIATION .-
New Balance
Previous Balance Payment Due Date "A
Payment,Credits Minimum Payment Duo
Purchases Lato Payment Wai,alng: If we do not receive your minimum paymi int
Cash Advances $0. by the date listed above,you may have to pay a late fee of up to$36.00
and your APR's will be subject to Increase to a maximum Porialty APR
Balance Transfers $o. of 29,99%.
Overdrafts $0,k Minimum Payment Wmirning: If you make only the minimum payniont
Fees Charged ;n". each period,you will pay more In Interest and It will take you longer to
Interest Charged pay off your balance, For examplo:
New Balance
Opening/Closing Date 08/24/14.09/23/1 If you make no You will pay off the And you will end up
additional charges using balance shown on paying an estimated
Credit Limit this card and each this statement In total of...
Available Credit month you pay— about...
Cash Access Una Only the minimum 20 years
Available for Cash payment
Past Due Amount If you would like Information about credit counseling services,call
Balance over the CrudIt Limit 1-866-797-2885.
You are over your credit line/credit access line by$66.74. You can pay down your balance faster by Including this amount with your
payment.
CHASE FREEDOM: ULTIMATE REWAnDSO SUMMARY
Previous pointe balance
*1%(1 Pt)/$1 earned an all purchases
*1%(1 Pt)/$i on Ultimate Rewards travel
Total points available for redemption
ACCOUNT ACTIVITY
Date of
Transaction Merchant Name or Transaction Description $Amount
PAYMENTS AND OTHER CREDITS
09/08 Payment Thank You Bill Pay Service
PURCHASES
09/00 ADOBE SYSTEMS,INC.800-833-6687 CA 21.39
09/20 OTI-°NATIONALCREDITRPI'888-550-1236 TX
0000001 FIS33339 C 1 coo N Z 23 14/09/23 Page I of 2 00225 MA MA 35079 26610000010463507901
0404
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P.O.BOX 15123 Payment Due Date: 12/20/14
WILMINGTON,DE Gaut upduto,;on thea go F*err
19850-5123 Log on torh;a:;a�.rom/t�9s� New Balance: �►ia_
Minimum Payment:
$ Amount Enclosed
35589 SEX Z 32714 C Make your check payable to: Chase Card Services
MICHELLE BREEDLOVE
CARMEL IN 46032 5087 IIIIIIIIIII°IIIIII'III"IIIIIIIIIIIII"'III'III'Illllllll�rirloi�
CARDMEMBER SERVICE
PO BOX 94014
PALATINE IL 60094-4014
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ACCOUNT SUMMARY PAYMENT INFORMATION
Account Number: New Balance
Payment Due Date
Previous Balance
Payment,Credits Minimum Payment Due
Purchases Late Payment Warning: If we do not receive your minimum payment
Cash Advances 00 by the date listed above,you may have to pay a late fee of up to$35.00
and your APR's will be subject to Increase to a maximum Penalty APR
Balance Transfers $0.00 of 29.99%.
Overdrafts W00 Minimum Payment Warning: If you make only the minimum payment
Fees Charged $0.00 each period,you will pay more in interest and it will take you longer to
Interest Charged pay off your balance. For example:
New Balance
Opening/Closing Date 10/24/14-11/23/14 If you make no You will pay off the And you will and up
additional charges using balance shown on paying an estimated
Credit Limit this card and each this statement in total of...
Available Credit month you pay... about...
Cash Access Line - -- Only the minimum 20 years
Available for Cash payment
Past Due Amount $0.00 3 years
Balance over the Credit Limit $0.00
If you would like Information about credit counseling services,call
1-866-797-2885.
CHASE FREEDOM: ULTIMATE-REWARDS®SUMMARY. _.. __.. ...
Previous points balance
+I%(1 Pt)/$1 earnad on all purchases
+1%(1 Pt)/$1 on Ultimate Rewards travel 0
=Total points available for redemption
ACCOUNT ACTIVITY.-... . _..... :... .. ..._ ...: .._ . -
Date of
Transaction Merchant Name or Transaction Description $Amount.
PAYMENTS AND OTHER CREDITS -
11/17 Payment Thank You Bill Pay Service
PURCHASES
10/23 - -
10/23 ADOBE SYSTEMS,INC.800-833-6687 CA 21.39
11/09 ADOBE SYSTEMS,INC.800-833-6687 CA 21.39
2014 Totals Year-to-Date
Total fees charged In 2014
Total Interest charged in 2014
Year-to-date totals do not reflect any feeor interest refunds
you may have received.
0000001 FIS33339 C 1 000 N Z 23 14/11/23 Page 1 of 2 00225 MA MA 35589 32710000010483568901
0404 INS16077
VOUCHER # 142621 WARRANT # ALLOWED
T5962 IN SUM OF $
BREEDLOVE, MICHELLE
CARMEL WATER DISTRIBUTION
Carmel Water Utility
ON ACCOUNT OF APP PRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ADOBE 01-6200-06 $106.95
i
Voucher Total $106.95
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T5962
BREEDLOVE, MICHELLE Purchase Order No.
CARMEL WATER DISTRIBUTION Terms
Due Date 12/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, ADOBE $106.95
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
Date