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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 J 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 Ar—%AMV� V 41213831083031460002560000708442000000004 P.O.BOX 15123 V WILMINGTON,DE Tho.not Dus Payment Due Date: f 19850-5123 amount d in your It; Now Balance: " iaacia�c ,�i in your Minimum Payment: Minimum Puyraaenl. Accountnt $ Amount Enclosed 35227 BEX Z 20414 C Make your check payable to: Chase Card Services MICHELLE BREEDLOVE 520 SUPER STAR CT CARMEL IN 46032-5087 laallllrl��llalllll�llrIII'1111"III��'°��'111�111�'I��'lllllll�l CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-4014 '��'II�'�'I'11111'Ial�lalllailla��Ila�ar��Illaa�IIIII�Ia�alallaal t' CHASE® our Manage account online: Customer Service: Mobile: Visit chase.com 9 y I,' www.chase.com/creditcards 1-800.945-2000 on your mobile browser 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 - --- - 07/21 ---- -- /CN CA V` 0000001 FIS33339 C 1 000 N Z 23 14/07/23 Page 1 of 2 00225 MA MA 35227 20410000010463522701 0404 HA5F. Q9 41213831083031460002610000707071000000001 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 II1IIIII'III'I'II'Jill IIJill I1I1I1III°1IIIIIII1III„IIIIIII'IIII' ■ r a CHASE O Manage your account online: Customer Service: Mobile: Visit chase.com P S www.chase.com/crediteards t_`i 1-800-945-2000 on your mobile browser 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 ------ •--- - g� 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 a . 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 El 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 =HASE O 4121383108303146000126UUU'Ubt7.b5C5uuuuuuuuo 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 III Jill 11111,-1'IIIII--I'I'IIIIIIIII1°IIIII'IIIIIIIIIJI'IIIIIIII 18-9O J•• CHASE O ;: r Manage your account online: ( Customer Service: Mobile: Visit chase.com "��'= n ° - www.chase.com/creditcards _ _. 1.800-945-2000 -' on your mobile browser a 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