HomeMy WebLinkAbout241538 1 /27/2015 'i��"CAA'�l
CITY OF CARMEL, INDIANA VENDOR: 358817
�; ONE CIVIC SQUARE JARED KINNEY CHECK AMOUNT: $*******129.00*
=a CARMEL, INDIANA 46032 10041 SHAHAN COURT CHECK NUMBER: 241538
9�;,�'ON�� INDIANAPOLIS IN 46256 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 129.00 ORGANIZATION & MEMBER
Print Page 1 of 2
Subject: American Council on Exercise Store Receipt
From: support@acefitness.org (support@acefitness.org)
To: jnkinney@yahoo.com;
Date: Tuesday, October 28, 2014 7:33 AM
mwkFAy °
,
li
k1x
T Q
Your order has been successfully processed.
r=
Order Information `'
i'
Order Number: WIV740073
E-mail: jnkinney@yahoo.com
Date of purchase: 10/28/2014 4:32 AM
Card Name:
Card Number:
Shipment Details g
INA
aM
€ 2
IAFF/PFT Recertification -
�� IAFF/PFT Recertification
w � � 'f Peer Fitness Trainer Renewal: $129.00
NT
wH14723
SA
Zh`tkr.3'SA Y g
&w '� '�fi fi^� "u`�,F of Y .S^" lx �^�✓S
Item Subtotal: $129.00
https://us-mg204.mail.yahoo.com/neo/launch?.partner=sbc&.rand=bpvlm6kcni4nn 1/22/2015
Print ` Page 2 of 2
$0.00
Tax: $0.00
Total: $129.00
Bill To
Name: JARED KINNEY
Company:
Address: 10041 SHAHAN CT
City: INDIANAPOLIS
State/Province: IN
- Zip: 46256-9756 - -
Country: US
Phone: 3177505585
Ship To
Name: NO SHIPPING
Company:
Address:
City:
State/Province:
Zip:
Country:
Phone:
If you have questions, just ask. Our Educational Services experts are available by phone at
(800)825-3636, ext. 782 or by e-mail at support@ACEfitness.org. For information on our
Return Policy, please visit our website.
https://us-mg204.mail.yahoo.com/neo/launch?.partner=sbc&.rand=bpvlm6kcni4nn 1/22/2015
I
CHASE0 +-4uuuuCbuuuujlJ�;)acuuuuu
P.O.BOX 15123
WILMINGTON,DE AUTOPAY IS ON rF Payme'nt Due Darte 12/1x/14
19850-5123 See Your Account I/1eW 6Iat1Ce ;
Messages below €
for details. X MIn1►t1uM Pa�frr►ent
...... _.
Account number
$ Amount Enclosed
07676 BEX 9 31814 D Make your check payable to:Chase Card Services
JARED N KINNEY
INDIANAPOLIS IN 46256-9756 11�I1��r�rl���rlll'I���II��"'ll�lllllll�'ll�l'll�ll�lr1111111�1�
CARDMEMBER SERVICE
_. PO BOX 94014
PALATINE IL 60094-4014
CHASE 0 Manage your account online: Customer Service: Mobile: visit chase.com
frlid6W www.chase.com/freedom 1.800.524-3880 on your mobile browser
J� `CflLNT SUP:IMARy z PAYi11C�T tNFOt?iA'iON
Account Number: 4266 8413 6418 8993 New Balance
Previous Balance Payment Due Date u i ilia
Payment,Credits Minimum Payment Due
Purchases Late Payment Warning: If we do not receive your minimum payment
Cash Advances �$0�0 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%.
Fees Charged $0.00 Minimum Payment Warning:If you make only the minimum payment
Interest Charged each period,you will pay more in interest and it will take you longer to
New Balance pay off your balance. For example:
Opening/Closing Date 10/15/14-11/14/14
Credit Limit If you make no You will pay off the And you will end up
additional charges using balance shown on paying an estimated
Available Credit this card and each this statement in total of...
Cash Access Line month you pay... about...
Available for Cash Only the minimum 7 years $2,259
Past Due Amount $0.00 payment
Balance over the Credit Limit $0.00 $50 3 years $1,818
(Savings=$441)
If you would like information about credit counseling services,call
1-866-797-2885.
s Ydilk'ACCOUNT.MESSAGES,. ...
Your next AutoPayment for$26.00 will be deducted from your account and credited on your due date(previous day if your due date falls on
a Saturday or Holiday). If you make a payment before your due date,that amount will be deducted from the AutoPayment amount identified
above.
_ Previous points balance
+1%(1 Pt)/$1 earned on all purchases
+1%(1 Pt)/$1 on Ultimate Rewards travel
=Total points available for redemption
CCl7lNT ACTIVIT( ti
Date of
Transaction Merchant Name or Transaction Description $Amount
11/11
PURCHASES
10/29 AMERICAN COUNCIL ON EX 858-2798227 CA --129.00---
11114
129.0011/14 PURCHASE INTEREST CHARGE I(
0000001FIS33339 D 9 000 Y 9 14 14/11/14 Page 1 of 2 06610 MA MA 07676 31610000090000767601
04041NSJ6077
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jared Kinney
IN SUM OF $
$129.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-553.00 $129.00 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
c Fire dief
i Title
I -
Cost distribution ledger classification if r
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))
IAFF/PFT Recert $129.00
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
, 20
Clerk-Treasurer