241240 1 /22/2015 ♦ur Cgg3R
CITY OF CARMEL, INDIANA VENDOR: 00351917
d ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARICHECK AMOUNT: $*******146.45*
?4 CARMEL, INDIANA 46032 CARMEL NEL FIRE DEPT CHECK NUMBER: 241 240
tipry� CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 146.45 SUBSCRIPTIONS
JEAN JUNKER
C(( S!r!usxM))) PAYMENT NOTICE Page 1 of 1
SATELLITE RADIO Account Number: 1-17677039506
JEAN JUNKER ACCOUNT NUMBER: ONLINE USERNAME: INVOICE NUMBER: BILL DATE:
2 CIVIC SQ 1 9.7677039506 JJUNKER GARMEC IN 60V` X2 161188752 01{Di{2015
CARMEL IN 46032-2584 '
TOTAL AMOUNT, DUE UPON RECEIPT: $146.45
ACCOUNT SUMMARY _
Description Amount
SiriusXM Service $119.88
Radio Service Fees $14.99 You're eligible for these great
Current Charges Subtotal $134.87 benefits. Just tell us your
Invoice Fee 2.ap listening preferences at
State Tax J $9.58 siriusXm.com/whatilike
Total Amount Due $146.45
Private Performances and Events
Service Detail for Radio ID CUV472MT Listen in:or win tickets to exclusive
SiriusXM events,in-studio performances
Date Description Charge and concerts by some of the biggest
01/01/15-01/01/16 XM Mostly Music-1 Year $119.88
01101115-01/01116 U.S.Music Royally Fee $14.99 names in music,sports and entertainment
Total Current Charges $134.87
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Mail the remit below with your payment
Cc � � -�� ACCOUNT NUMBER: 1-17677039506
9 / Check the boxes that apply and enter BILL DATE: 01/01/2015
SATELLITE RADIO
P.O_Box 33174 your information on the back of this form: AMOUNT DUE,UPON RECEIPT: $146.45
Detroit.M148232-5280 ❑Pay by Credit/Debit Card-Yes.I want to
switch to recurring electronic payment.
❑Changes-Update my Contact [AMOUNT ENCLOSED: $
information.
See important Automatic Renewal Terms on reverse.
AB 01 026819 39668 B 82 A Do not send cash_ Make check or money order payable to:
111"III'Il'1111'I111111'111111'I'111111'111111"Illll�lflllll'1
JEAN JUNKER II.11111111,11111'111111-I11'111111111'1111111111111 -111-111
2 CIVIC SQ
CARMEL IN 46032-2584 SIRIUS XM RADIO INC
PO BOX 9001399
LOUISVILLE KY 40290-1399
4000000000000000001-17677039506000000146451
a
Snyder, Denise W
From: Junker, Jean J
Sent: Friday, January 16, 2015 14:59
To: Snyder, Denise W
Subject: FW: Confirmation of Your Recent SiriusXM Payment
This is for the radio. Can you use this to reimburse the CFD Auxiliary?
Thank you,
Jean
From: SiriusXM [mailto:siriusxm@email.siriusxm.com]
Sent: Friday, January 16, 2015 2:55 PM
To: Dunker, Jean J
Subject: Confirmation of Your Recent SiriusXM Payment
siriusX11 )))
8AT@LLITB .RADIO
Thank you for your payment. Below you will find a summary of your activity:
SiriusXM Account Number ".*. 9506
SiriusXM Username JJUNKER(cilCARMEL.IN.GOV
Payment Date 01/16/2015
Credit/Debit Card *...* '1004 $146.45
To manage your account online, 24/7 at your convenience, visit
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Thanks for Listening to SiriusXM
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
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$146.45
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Auxiliary
IN SUM OF $
$146.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-552.00 $146.45 1 hereby certify that the attached invoice(s), or
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
JAN 2 0 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund