HomeMy WebLinkAbout242290 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 00350224
d ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: S'""""'339.00*
x. a CARMEL, INDIANA 46032 CHECK NUMBER: 242290
CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 339.00 OTHER EXPENSES
DATE A.M. P.M. CHARGE C.O.D. PAID
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Description 1 dw prices .
1217 S. RANGELINE RD.
317-896-9818
-YOdR-CASHIER WAS WILLIAM
ARRANGEMENT 339.00 T
. TAX 23.73 '
TAX EXEMPTION 23,73-
BALANCE 339.00
021 KROGER 1x959
1217 S. RANGELINE RD.
CARMEL IN'96032
VISA Purchase
Card A` ************8305
(� TOTAL:® 33REF>R: 013261261
L10
VISA 339.00
EXEMPTED SALES AMT 339.00
L L
CHANGE 0.00
TOTAL NUMBER OF I1EMS SOLD = 1
Charge to 02/13/15 11 :37am 959 30 59 359
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FRIiSi1 FROM 1110101, You Swed 23 . 73
ARR,YN(;1,:i111:N'I'O"1'1IER 1L
111611 I ie our New
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IN OUTFl� $339.0()
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THANK YOU FOR SHOPPING I(ROGER
024:5501339
CUSTOMER SERVICE IS EVERYONE'S JOB.
Printed in USA �In® LET ME KNOW HOW WE, ARE DOING.
Rev.1102 J THE JOHN HENRY CO.,Lansing,MI 48901 CA0151
KAREN HANSEN, MANAGER" ,.
SIL � p0q,I
RS
(D. PNCBANKVISA SIGNATURE
Account# XXXX XXXX 8305
Statement closing date 01/19/15
Questions?
pnc.com
EverydayRewards 1-800-558-8472 24 hours a day , 7 days a week
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paymiiai* formation
Previous balance New balance
Total payments received-thank you r Minimum revolving payment
Purchases Due date 02/14/15
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 Warning: If you make only
the minimum payment each period,you will
Minimum revolving payment pay more in interest and it will take you longer
® Due date 02/14/15 to pay off your balance.For example:
If youmake ';tYoii:wilf ` And`y'o
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Total revolving credit line ;'
charges usings `_balance;. estimatedstofal ,
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Total revolving line availabletfiis cardiarid" wstiown on •
Total available cash line ;<z:eachf"morith this 3' '�¢
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(Savings=
X/ n� If you would like information about credit
counseling services, call 1-866-214-0934.
5170 HXH 001 7 12 150119 0 PAGE 1 of 5 1 0 5624 9600 4058 OA5170CD
——————————————————— —
Q PNCC oNK Account# XXXX XXXX XXXX 8305
PO BOX 3429 New balance
PITTSBURGH PA 15230-3429 ® Minimum revolving payment
Check here if address,phone or e-mail ® Due date 02/14/15
changes are indicated on reverse side PAYMENT ENCLOSED
C:IN
HECK
L CREEK DR
Make check payable to: 46033-2315
PNC BANK
PO BOX 856177
LOUISVILLE KY 40285-6177 I'i�lilello�l� 1'° IIIIIIIII�III'I'0111'I'�II'll'�II"�11'�I�II11
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