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244343 4 /15/2015 1 CAq CITY OF CARMEL, INDIANA VENDOR: 369281 s „• ONE CIVIC SQUARE MEGAN D SOULTZ CHECK AMOUNT: $*****'•297.97" CARMEL, INDIANA 46032 CHECK NUMBER: 244343 ToN CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 REIMB 297.97. UNIFORMS PNC Online Banking https://www.onlinebanking.pnc.com/alservlet/CreditCardActivityServl... PNC Online Banking Account Activity Tuesday, March 24,2015 PNC CashBuilder 1 Payment Due Date: 04/10/2015 Posted Transactions Date Description Amount 03/22/2015 1 03/20/2015 ( -------43 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/17/2015 9 03/17/2015 ( - ---... --- - O03/17/2015`- STEVEN R:JENKINS.CO INC_INDIANAPOLIS IN. $80.22 03/17/2015 03/17/2015 i N 03/17/2015 -- - - - - 03/16/2015 _-_-__.....__ _-__ - __, 541 03/15/2015 1 I 03/15/2015 03/15/2015 + J 03/15/2015 I ©Copyright 2010.The PNC Financial Services Group,Inc.Al Rights Reserved. Need Help?Call us at 1-888-PNC-BAN((762-2265) 1 of 1 3/24/2015 2:59 PM R Performance Checking Statement PNC BANK PNC Bank Primary account number: Page 1 of 3 For the period 01/21/2015 to 02/18/2015 Number of enclosures: 0 MEGAN D SOULTZ r� For 24-hour banking,and transaction or ` PNC Bank Online Banking at pnc.com For customer service call 1-888-PNC-BANK Monday-Friday:7 AM-10 PM ET Saturday&Sunday:8 AM-5 PM ET Para servicio en espanol,1-866-HOLA-PNC Moving? Please contact us at 1-888-PNC-BANK ® Write to: Customer Service PO Box 609 Pittsburgh,PA 15230-9738 Visit us at pnc.com TDD terminal:1-800-531-1648 For hearing impaired clients only Performance Checking Megan D Soultz Interest Checking Account Summary Account number. Overdraft Protection has not been established for this account. Please contact us if you would like to set up this service. Overdraft Coverage -Your account is currently Opted-Out You or yourjoint owner may revoke your opt-in or opt-out choice at any time. To learn more about PNC Overdraft Solutions visit us online at pnc.com/overdraftsolutions. Call 1-877-588-3605,visit any branch,or Sign on to PNC Online Banking,and select the"Overdraft Sotutions"link under the Account Services section to manage both your Overdraft Coverage and Overdraft Protection settings. Balance Summary Beginning Deposits and Checks and other Ending balance. other additions deductions balance Average montFiLy —Charges and fees AENUML Transaction Summary Checks Check Card POS Check Card/Bankcard paid/withdrawals signed transactions POS PIN transactions 1 3 0 Total ATM PNC Bank ATM Other Bank ATM transactions transactions transactions 1 1 0 Interest Summary As of 02/18,a total of$.03 in interest was paid this year. Annual Percentage Number of days in Average collected Interest Paid Yield Earned(APYE) interest period balance for APYE this period 0.01% 29 .01 Activity Detail Deposits and Other Additions There were 5 Deposits and Other Date Amount Description Additions totaling$: 01/22 448.71 w I Performance Checking Statement Fortheperiod 01/21/2015 to 02/18/2015 For 24-hour inforrnation,sign onto PNC Bank Online Banking MEGAN D SOULTZ on pnc.com Primary account number: Account Number. continued Page 2 of 3 Deposits and Other Additions -continued Date Amount Description 01/23 - - 02/06 ---- '-• 02/10 _ ^:_" " - id 02/18 1 me Checks and Substitute Checks Check Date Reference number Amount paid number 197 1,350.00 02/02 086186039 There is 1 check listed totaling Banking/Check Card Withdrawals and Purchases There was 1 Bankipn Machine Date Amount Description Withdrawal totaling 01/29 There were 3 other Banking Machipe/Check Card deductions 02/02 ____ ....._.._..� _ _ .9- totalirn_ 25581 02/02 A !town Indianapolis In v O 02/17_ q 1106.99 0093 Debit Card Purchase Dick's Clothing&Sporti Online and Electronic Banking Deductions There were 7 Online or Electronic Date Amount Description gankina Deductions totaling 01/21 01/28 _ ........- - 02/06 i r xxxxx xx) 02/09 02/09 02/09 - - - - it 02/09 -- - - Other Deductions There were 2 Other Deductions Date Amount Description totaling$2,406.40. 01/22 _ 02/17 Daily Balance Detail Date Balance Date Balance Date Balance Date Balance 01121 01/23 01/29 02/06 01/22 _ 01/28 02/02 02/09 r i 4 PNC CashBuilder Visa (DPNCBANK Credit Card Account number ending in Statement period:02/13/15-03/15/15 MEGAN D SOULTZ, remember,you can earn at least 1.25%cash back on all For questions or to report lost or stolen cards qualifying purchases! See your Rewards 1-800-558-8472 Summary. 24 hours a day,7 days a week pnc.com Payment due date Amounts due Account summary 04/10/15 Minimum payment due Previous balance New balance -Total payments received -Credits Late Payment Warning: If we do not receive your minimum payment by the above +Purchases date,you may have to pay up to a$35 late fee and yourAPRs may be increased up to the Penalty APR of 28.99%. +Cash advances Minimum Payment Warning: If you make only the minimum payment each period, +Fees charged you will pay more in interest and it will take you longer to pay off your balance.For +Interest charged example: =New balance If you make no additional You will pay off the And you will end up charges using this card and balance shown on this paying an estimated each month you pay...... statement in about.... total of.... Credit limit Only the minimum payment Total credit limit Savings -New balance _ = -Pending transactions =Total available credit If you would like information about credit counseling services,call 1-866-214-0934. Includes: Available for cash advance 'Seethe'Terms and Conditions"page of this statement for additional details about these amounts. 5170 HSH 001 7 9 150315 0 PAGE 1 of 6 1 0 5624 9600 4639 OA517063 PNCBANK Account number ending in New balance Minimum payment due Check here if you have given anew address, Li phone number or email on the reverse side. Due date 04/10/15 PAYMENT ENCLOSED 41196311178178430170L117725100��1148400000��26�P3 MEGAN D SOULTZ Make your check payable to PNC Bank and include our PNC BANK PO BOX 856177 III.,I..IIII.I III „I,IILJ. IJ „II,II11,111, 1 LOUISVILLE KY 40285-6177 IIIIIIII „ IIIIIIIIII,IIIIIII.. ..IIIII.II.I 431 5000 0080 1963110817843 001 Page 2 Transactions Transaction Date Cash Rewards .0 date posted Description Amount 02/16 02/16 Summary 02/12 02/13 You earned 1.50%cash back this period! 02/12 02/13 4 vn - 02/13 02/13 Balance as of last statement 1 02/13 02/13 Earned this period 02/15 02/15 ____.- ._-__..-__-- 1 _ Redeemed this period $0.00 02/15 02/15 Current Rewards Balance i 9A02/16 02/15. 02/15 WAL-MART#1518 INDIANAPOLIS IN .t $38.95 02/15 02/15 WAL-MART#1601 CARMEL IN 'fj,/� $39.80 See the great Purchase Payback offers that 02/16 may be waiting for you by visiting your 02/16 02/16 Rewards Center in Online Banking. 02/16 02/16 Log in to redeem your CashBui/der@ 02116. 02/16 Rewards at pnc.com/onlinebanking 02/17 02/17 --Request it as a credit to your next credit 02/17 02/17 — / I card statement. 02/17 02/17 — --Deposit it directly into your PNC checking or savings account. 02/17 02/17 02/18 02/18 Minimum reward redemptions apply: 02/19 02/19 f 02/19 02/19 02/20 02/20 $1 02/20 02/20 dis IN 02/21 02/21 US IN _ 02/21 02/21 IN 02/22 02/22 OLIS IN 02/22 02/22 02/22 02/22 "'POLIS IN 2_ 02/23 02/23 02/23 02/23 IN 02/23 02/23 02/24 02/24 'OLIS IN _ 02/24 02/24 02/25 02/25 1 ) (continued on next page) 5170 HSH 001 7 9 150315 0 PAGE 2 of 6 1 0 5624 9600 4839 OA517063 Street Address Moving?Change your account information online at pnc.com or provide your new information here. Also,please check the box on the City State and Zip Code — front of the payment stub to make sure we process your request quickly. 'We will use this email address to v_..-_.,_. __ _. send you general communications Home Phone Business Phone and special offers.Changing your email address here will not update your email address in any PNC Bank online service. Cell Phone Email Address' 2012 Uniform Equipment List DS=Dept Supplied UA=Uniform Original r (tern Color nobictuMV1,11 ii endd Manufacturer ............... T, Allowance UA 0 Dress Pants Blue Fechheimer/Flying Cross 38200 Uniform House UA 1 0 lGloves White 7015 Uniform House Academy Clothing DS Pants Tan/Khaki Dickies Ti DS LS Shirt 5 'Tan/Khaki 0%99 Dickies DS Tie(clip on) 5) Black U Isscied'if, DS —Navy- 11M Gym Trunks DS Swimsuit .enrolle,In e _(I piece feTalp)' DSSWIMS itboxer-male) '[e J'- IDS C w Neqk-A1�1etic-Shid-/(4) IDS _.M�40Sweatshirt Navy DS y Sweatpants_ Navy f cl qq,9cj DS Gym Shoes $100 Max, DS 1r Athletic,,Socks White Over the calf IDS 'ft-jL,3LColored Socks Black- IDS Belt Black A w Ub Leyv_Ntic k-l- hirts_(��..j Me Other Equipment C: IDS 41 Wd§d TAW,�ql r j� �2 S.. A , mit amen DS 1 jQM6ddOL%6s6aW "A JBIa- 'BWl Ak" yY9 DS 0 t4 DS TLji �-ej OF .CH 81 _p 'iq! w A DS Reppi, I L fjl#WijjM 'Ab DS -9,t(O: _-n .Lj ri ght,Mili 'ED 1196 "M&I DS MMF � - t"s RO MMW:�,r ft.,Y�'� .fV&�Tr_MTPDX AMOMMORRYNG M', A,Aii_� r V,"G ,i�l T,� C 4MN; V %RMC Z, DS 11M��Iir ttlbbln, Mo 12_"ebb R Gloves -1 M*1 1gy DS iWO _6jUr6=tectjd DS MMINMPNE-Q-07PTI®RROWNY, )NMW,,Av VAMM&A�MMMMWMVl DS DS AS IDS -,;M� as °' avo-M !�L%_gogozv. MH Issuetl after DS 13utyHaridgun19*M ir 1kR*MxW9ldd99 Page 4 of 5 2113/2015 3/9/2015 SERVICE ORDER Page 1 of 1 P.O.Number: HOUSE,INC. CLERK: Bob T. 'i 027N.CAPITOL AVE. INDIANAPOLIS,IN 46202 "TELE:3'17-926-4467 317-926-4460 Work Order:800486649 Carmel Police Dept(Cash) Megan Soultz Carmel, IN 46032 317/946-7222 Carmel, IN 46032 +!•; '; i1ti11�@f;�;�"r��_�:k�'�4sCf�(3��an�._,;k �� "� 3 ��'..�1. .�rCIr.'[4',�, .ci�llpj�e�� ,�I?t�Ce£...,N .� '�Ota1,�2X 3;�.��.i,, u�?ICtl3T6�, � .>`li k put badge holder back In stock 1f Its st111 with order. bt 6,11"0 I1 1 !19-DI-K-S/M Dickey Stretch Mock 1 1 13.00 13.00 1 in shop 3/9/15 dk CPD in silver EMBR. DONE 3/11 SW IN HODLING 3/11/15 DK !'?!r-,broidary 1 Line SPECIFY COLOR/FONT/SIZE 1 1 4.50 4.50 1 1 3/4 inch wide x 3/4 inch tall CPD in silver ::3Te -14'rl-S Mens Twill Work Shirt US 3 3 23.33 69.99 1 - in HOLDING 03/16/15 mb i5'-l;H•10 Women Side Elas. Industrial Pant 3 3 21.99 65.97 1 +:lip-'18-BLK 45015 w/Bttn Holes 1 1 6.38 6.38 1 IN HOLDING 3/10/15 SE ;CW2-i -S Mock Turtleneck Black 1 1 29.95 29.95 1 holding larry i Li:itdu Items in Holding 1 1 0.00 0.00 1 3/9/2015 Visa X5102 003116 $203.08 Sub Total189.79 IN 7% —=J.-P99 Total $203.08 Paid $203.08 Balance $0.00 L �C STEVEN R. JENKINS CO., INC. ; Uniforms&Equipment for Public Safety0 www.srjco.com f 6680 E.21st Street Indpls, IN 46219-2299 317-352-0184.800-652-8244 ' 1533 Goshen Avenue, Fort Wayne, IN 46080-2037 260-483-7997 Mon.- Fri. 9:00 am-5:00 pm&Saturday 9:00 am- 1:00 pmt �S Customer Order No. Phone No. Date fA' Sold to H Address CC" City q7 S I B Cash C.O.D. Char a On Acct. Mdse.Retd. Paid Out Description Pr . t 7 a C rtCo ZY--HCL-i i � � i i All Claims and returned goods MUST be accompanied by this bill. Rec'd. By U I 271346 31209520 MAC-1 VOUCHER NO. WARRANT NO. ALLOWED 20 Megan D. Soultz IN SUM OF$ $297.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I I 43-560.01 I $297.97 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 Thursday, April 09, 2015 Chief of Police Title Cost distribution ledger classification if 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)) 04/08/15 Academy clothing $297.97 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