HomeMy WebLinkAbout246033 06/03/15 �CAq
+,F CITY OF CARMEL, INDIANA VENDOR: 356847
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ONE CIVIC SQUARE JASON WENDZEL CHECK AMOUNT: $********22.09*
,9 CARMEL, INDIANA 46032 8898 TORRANCE PLACE CHECK NUMBER: 246033
MUTON�. FISHERS IN 46038 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 22.09 EXTERNAL INSTRUCT FEE
Event
Primary Instructor Symposium',
Date+Time Location
Marriott Indianapolis North
w Friday, May 22, 2015 from 8:00 Hotel, Indianapolis IN 'Payment Stags
AM to 5:00 PM (EDI) 3645 River Crossing Parkway Eventbrite
o Indianapolis, IN 46240; 1 Completed
—.. . -
Order Info
Order#421671545. Ordered by Jason Wendzel on May 6, 2015 5:45 PM,' ❑■ �■
Type -
Primary Instructor Symposium $22.09 �.
I I I IIII IIIIIIII IIII I IIIIII I III I VIII I IIIIIII IIIIIIIIIII II
421671545532954016001
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ACCOUNT ACTIVITY--__._____. .___-._.____-_---._._.__.SCONTINUED)______.__._--._._-- _--
Date of
Transaction Merchant Name or Transaction Description $Amount
05103
C 05/06 EB PRIMARY INSTRUCTOR 888.810.2063 CA 2209 7
05107
05/07
05/07
05/07
05107 ( - =u 90 r-.OR1 IE m
05109
05/08
05109 -
05/10 -
OSN 0
05/06
05111 =------------------
05/11 --.—w
D5/14
05/14
05114 SIN
05/15
2015 TataisYear-to-Date
Total fees charged In 2015 $0.00
Total interest charged in 2015 $0.00
Year-to-date totals do not reflect any tee or Interest refunds
you may have received.
INTEREST CHARGES ----------- -____---------------__ _ ---_ ._-__.Your Annual Percentage Rate(APR)is the annual interest rate on your account.
Annual Balance
Balance Type Percentage Subject To Interest
Rate(APR) Interest Rale Charges
PURCHASES
Purchases 11.99°!(v) -0- -0-
CASH ADVANCES
Cash Advances 19.24%(v) -0- -0.
BALANCETRANSFERS
Balance Transfer 11.99%(v) -0- -0-
(v)=Variable Rate 30 Days In Billing Period
Please see hdarmallan About Your Account section for the Calculation of Balance Subject to Interest Rate,Annual Renewal Notice,How to
Avoid Interest on Purchases,and other important Information,as appllcebte.
r
JASOND WEN;)T
is Statement Is a Fa W-Not an original StatementDate: 05117/15
00=01 RS3331000 N 2 17 IEW17 Page2ar2 05640 NANA 23591 491110jamst02
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason Wendzel
` IN SUM OF$
i
$22.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.04 $22.09 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
JUN - 9 2015
Fire Chief
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))
$22.09
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