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243460 3 /24/2015 CITY OF CARMEL, INDIANA VENDOR: 359016 •I ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $*******102.94' s =q CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 243460 M�Poti'c�` CARMEL IN 46032 CHECK DATE:- 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ADOBE-C 102.94 OTHER EXPENSES CHASE !i - P.O.BOX 15123 WILMINGTON,DE Payment Due Date: 02201151 198505123 New Balance: Minimum Payment: Account $ Amount Enclosed 47222 BEX Z 02315 C Make your check payable to:Chase Card Services MICHELLE BREEDLOVE 7255 AVE CARMELSMONY INI 46033-4673 I'I�r��rll��dnlldll�ynlJ"'I�IIIIII�IIuLIrlJlld��l�l� CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094.4014 CHASE O ® Manage your account online: Customer.2000 Service: Mobile: Visit chase.com www.chase.com/creditrards 1.800.945 ® on your mobile browser ACCOUNT SUMMARY ' PAYMENT INFORMATION Accou: -- 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 of 29.99%. Overdrafts 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 12/24/14-01/23/15 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 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 Redeeming your points for Cash Back rewards is easy! al +1%(1 Pt)/$1 earned all purchases For example, points=$20 Cash Back rewards. � l � +1%(1 Pt)/$l on Ultimate e Rewards travel To review yourr reward options visit =Total points available for redemption chase.com/freedom. f,/ You always earn unlimited 1%cash back on all your purchases.Activate new bonus categories every quarter.You'll earn an additional 4% cash back,for a total of 5%cash back on up to$1,500 in combined bonus category purchases each quarter.Activate for free at chase.com/freedom,visit a Chase branch or call the number on the back of your card. ACCOUNT ACTNITY Date of Transaction Merchant Name or Transaction Description $Amount PAYMENTS AND OTHER CREDITS 01/03 _ - 10/23 12123 11/23 01/05 01/05 -.11 01/14 PURCHASES 12/23 01/09 ADOBE SYSTEMS,INC.800533.6687 CA 21.39 INTEREST CHARGED l 01/23 PURCHASE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD This Statement is a Facsimile-Not an original 0000001 FIS33339 C 1 000 N Z 23 15101123 Page 1 of 2 00225 MA MA 47222 02310000010004722201 0404 CHASE ! - -------- P.O.BOX 15123 WILMINGTON,DE Payment Due Date: 03120/151 19850-5123 New Balance: Minimum Payment: Account numl $ Amount Enclosed 59117 BEx Z 05415 C Make your check payable to:Chase Card Services MICHELLE BREEDLOVE 7255 MONY AVE CARMEL IN 4603-4673 I'rll�ll��ll�lll�llllldr�ll�llrl'1�'I'll111111��1rrl��llltl��lu CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-4014 CHASE O ® Manage your account online: Customer Service: Mobile: Visit chase.com www.chase.com/credhcards ltn 1-800.945.2000 ® on your mobile browser ACCOUNT SUMMARY u 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 of 29.99%. Overdrafts 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 pay off 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 month you pay... about... Cash Access Line Only the minimum 20 years Available for Cash payment Past Due Amount Balance over the Credit Limit If you would like information about credit counseling services,call 1-866-797-2885. CHASE FREEDOM:ULTIMATE REWARDS®SUMMARY I Previous points balance Redeeming your points for Cash Back rewards Is easy! +1%(1 Pt)/$1 earned on all purchases For example,2,000 points=$20 Cash Back rewards. +1%(1 Pt)/$1 on Ultimate Rewards travel To review your reward options visit =Total points available for redemption chase.com/freedom. You always earn unlimited 1%cash back on all your purchases.Activate new bonus categories every quarter.You'll earn an additional 4% cash back,for a total of 5%cash back on up to$1,500 in combined bonus category purchases each quarter.Activate for free at e — — chase.com/freedom,visit a Chase branch or call the number on the back of your card. ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description $Amount PAYMENTS AND OTHER CREDITS 02/23 Payment Thank You Bill Pay Service PURCHASES 11/23 i 02/09 BARNESBNOBLE'COM 800-843-2665 NJ 1 1 02/09 BARNESBNOBLE`COM 800-843-2665 NJ 02/09 ADOBE SYSTEMS,INC.800-833-6687 CA 21.3 }yL\W11� FEES CHARGED 02120 LATE FEE TOTAL FEES FOR THIS PERIOD INTEREST CHARGED 02123 PURCHASE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD This Statement is a Facsimile-Not an original 0000001 FIS33339 C 1 000 N Z 23 15/02123 Page 1 of 2 00225 MAMA 59117 05410000010005911701 0404 INS16115 CHASE i i --- P.O.BOX 15123 WILMINGTON,DE Get updates on the go Payment Due Date: 01/20/15; 19850-5123 Log on to chase.comlalerts New Balance: Minimum Payment: $ Amount Enclosed 47088 eex Z 35714 C Make your check payable to:Chase Card Services MICHELLE BREEDLOVE 7255 MONY AVE CARMEL I 1460 3-4673 11hill IIIII III IIIIIII.III rr1INIIIIII IIIIIIII1I'll lIIi1-III IIII CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-4014 CHASE O Manage your account online: Customer Service: Mobile: it chase.com JIM. = Vis 'GO•tJ".IDA�.Ai"M° 11ase.com/creditrards 1.800.945.2000 ® on your mobile browser ACCOUNTSUMMARY __ �i PAYMENT INFORMATION Account Number: 4121 3831 0830 3146 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 $0.00 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 $0.00 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 New Balance Opening/Closing Date 11/24/14-12/23/14 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 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 j Previous points balance Redeeming your paints for Cash Back rewards is easy! +1%(1 Pt)/$1 earned on all purchases For example,2,000 points=$20 Cash Back rewards. +I%(1 Pt)/$1 on Ultimate Rewards travel To review your reward options visit =Total points available for redemption chase.com/freedom. You always earn unlimited 1%cash back on all your purchases.Activate new bonus categories every quarter.You'll earn an additional 4% cash back,fora total of 5%cash back on up to$1,500 in combined bonus category purchases each quarter.Activate for free at - chase.com/freedom,visit a Chase branch or call the number on the back of your card. ACCOUNT ACTIVITY _ { Date of Transaction Merchant Name or Transaction Description $Amount PAYMENTS AND OTHER CREDITS 12/16 Payment Thank You Bill Pay Service PURCHASES 11123 11/27 12/09 ADOBE SYSTEMS,INC.800-833-6687 CA 21_39 12/13 " 12/12 12/13 INTEREST CHARGED 12/23 PURCHASE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD This Statement is a Facsimile-Not an original 0000001 F1833339 C 1 000 N Z 23 14/12/23 Page 1 of 2 00225 MA MA 47088 35710000010004708801 0404INS16082 INVOICE Remit To: Reprint Page-1 of 1 Adobe Systems Incorporated Invoice Number: 65068 75 Remittance Drive Suite 1025 Invoice Date: MAR-09-15 Chicago.IL 60675-1025 Payment Terms: it Wires To. Card 4 �2 ABA# 071000152 Due Date: MARA6-15 Acct#:30160895 Purchase Order AD013097628 Federal Tax ID 77-0019522 Contract No 00004490 Order Number: 57188326 Order Date: JUL-09-14 Customer No,: 1452233 Bill To: Bill to No. 263418149 Michelle Breedlove. Adobe Contact Information: Super Star ct Carmel IN 46032 Intercompany 2 eCommerce-Intercom an +1 408 536 50 Car i_meNo Material No'PDescription, " UOM UriiYPrice qty Extended Pace 600010 65222756 EA 19.99 1 19.99 ACROBAT PRO SUBSCRPT ALL MLP DSP Rel Inv 01 mnth MUN 1 YR EAMES NortN1(ftimerica Invoice Totals' S&H SalesT Currency Qty Shipped Invoice Total 0.00 .40 USD 1 �3a39 .Comments: INVOICE Remit To: Reprint Page 1 of 1 Adobe Systems Incorporated Invoice Number: 644365766 w` 75•Remittance Drive Suite 1025 Invoice Date: JAN-09-15 Chicago,IL 60675-1025 Wires To: y Pa ment Terms: Credit` obe ABA#:071000152 Due Date: JAN-16-15 Acct#:30160895 Purchase Order: AD013097628 Federal Tax ID 77=0019522 Contract No 00004490 Order Number: 57188326 Order Date: JUL-09-14 Customer.No.: 1452233 Bill To: Bill to No. 263418149 Michelle Breedlove Adobe Contact Information: 520 Super Star ct eCommerce-Intercompany+1 408 536 50 Carmel IN 46032 L16 Material Nbj0escription UOM Unit Price ;• Qty Extended Pfice ; 000010 65222756 EA 19.99 1 19;99 ACROBAT PRO SUBSCRPT ALL MLP DSP Ret Inv 01 mnth MUN 1 YR EAMES i North America 9nvoice Totalsw S&H Sale ax Currency Qty Shipped Invoice%Total 0.00 1. USD 1 21.39 Comments: r� CZ cam, J 1n Lo—ICE Remit To: Reprint Page 1 of 1 Adobe Systems Incorporated Invoice Number: 647474658 75 Remittance Drive � Suite 1025 invoice Date: FEB-09-15 Chicago,IL 60675-1025 Y Wire§To: Pa ment Terms: Credit Card Adobe ABA#:071000152 Due Date: FEB-16-15 - Acct#:30160895 Purchase Order: AD013097628 Federal Tax ID 77-0019522 Contract No 00004490 Order Number: .57188326 Order Date: JUL-09-14 Customer No.: 1452233 Bill To: Bill to No. 263418149 Michelle Breedlove 'Adobe Contact Information: 520 Super Star eCommerce-Intercompany Carmel IN 460322 P Y+1 408 536 50 Line No Material No 1 Description UOM` Unit Price "Qty, Extended Price i 000010 65222756. EA 19.99 1 19.99 ACROBAT PRO SUBSCRPT ALL MLP DSP Rel Inv 01 mnth MUN 1 YR EAMES No46America ' Invoice Totals S&H Sales_Taax Currency Qty Shipped Invoice Total 0.00 1.471—" USD 1 .21.39 Comments: i Your Order Number is:861043131 Your orde,.yas placed on February 4,2015,8:29 AM EST Shipping Address payl-Iterit info-ma-dor. Michelle Breedlove Pavmpnr Tvna•. Billing Address: r City of Carmel/Water Dept Michelle Breedlove 3450 W 131st St Charge: $42.97 7255 Testimony Ave Carmel,IN 46074-8267 30 Carmel, IN 46033 Membership,Coupons&Savings You Saved . S 4.98 on shi PPm9 Items from Barnes&Noble Standard Items This part of your order qualifies for FREE Delivery.See Details Shipping Preference:Send everything in as few packages as possible. Standard Delivery: FREE: 2-6 business days. i Description Quantity Gift Options Total Price SQL Server 2014 Database Design This item cannot be gift- $20.01 Kalman Toth 1 wrapped. Paperback Gift Message: No ISBN-13:9781499367676 Online Price:$20.01 VBA For Dummies Gift-VVrap: No $22.96 John Paul Mueller 1 Gift Message: No Paperback ISBN-13:9780470046500 Online Price:$22.96 Shipment Subtotal: 542.97 Shipping&Handling: FREE Sales Tax: EXEMPT Shipment Total: $42.97 ORDER TOTAL: $42.97 Your credit card will be chargad+ $42.97 YIAlr V06:t,ta-a rni ba rhdryed Wiliest your'vi ri r sivps. Ct:a:tgats Er,your order rney re-sulC in Sales tax and•'or 5E::ppi11g-ate arJO>tmen s. il Mill, Your Order Number is:861043131 Your order was placed on February 4,2015,8;29 AM EST Stripping Address Payment Information Michelle Breedlove PaymentTvoe: Billing Address; City of Carmel/Water Dept Michelle Breedlove 3450 W 431st St Charge:$42.97 7255 Testimony Ave Carmel,IN 46074-8267 3D Carmel, IN 46033 Membership,Coupons 8i Savings You saved$4.98 on shipping. Items from Barnes&'Noble Standard Items This part of your order qualifies for FREE Delivery.See Details Shipping Preference:Send everything in as few packages as possible. Standard Delivery: FREE:2-6 business days. Description quantity Gift Options Total Price SQL Server 2014 Database Design This item cannot be gift- $20.01 Kalman Toth 1 wrapped. Paperback Gift Message:No ISBN-13:9781499367676 Online Price:$20.01 VBA For Dummies Gift-Wrap: No $22.96 John Paul Mueller 1 Gift Message: No Paperback ISBN-13:9780470046500 Online Price:$22.96 Shipment Subtotal: 542.97 Shipping&Handling: FREE Sales Tax: EXEMPT Shipment Total: $42.97 ORDER TOTAL: $42.97 Your credit card will be charged' $42.97 *Your credit card will be charged amen your order ships. Changes to your order may result In sales tax and/or shipping rate adjustments. Iv Iwu V V/-%INIxr-%1 t m HLLVVVCU 359016 IN SUM OF $ BREEDLOVE, MICHELLE DISTRIBUTION Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ADOBE-C 01-6200-06 $102.94 Voucher Total $102.94 I Cost distribution ledger classification if claim paid under vehicle highway fund • .,,.,.........,...,v..-,..wviia l,ity roan rqo.Gut (Kev 199b) 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, b whom, rates per day, number of units Y p Y , price per unit, etc. I� Payee 359016 BREEDLOVE, MICHELLE Purchase Order No. DISTRIBUTION Terms Due Date 3/19/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2015 ADOBE-C $102.94 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 Officer