246233 06/17/15 %`��p''� CITY OF CARMEL, INDIANA VENDOR: 00351917
J ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARICHECK AMOUNT: $*...***370.00*
9� /=a, CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT CHECK NUMBER: 246233
.y��TON�, CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 29609 370.00 OTHER CONT SERVICES
Master Visions iNVOME
2920 Talmage Ave. SE#300
Minneapolis, MN 55414 Invoice Number. 29609
Invoice Date:
Page: 1
Voice: (612)331-7978
Fax: (612)331-2739
Bill To:, Ship to: 7
Retail-Custom Firefighter Denise Snyder
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
CustomerlD,.. wv.:Customer.P_O m. F-1 Al _ Payment-Teens:
RET-C-FIR Prepaid
Sales Rep ID Shipping.Method Ship Date , Due Date
FEDEX Track confirm 5/22/15
Quantity ItemDescription'
Unit Price Amount,
1.00 CR162OH-CUSTOM-FIRE Custom Firefighter Logo 300.00 300.00
2.00 PERSONALIZATION Personalization setup costs 25.00 50.00
Subtotal 350.00
Sales Tax
Total Invoice Amount 370.00
Check/Credit Memo No: 183018 Payment/Credit Applied 370.00
TOTAL 0.00
TrueEarnings® Business Card on, �'��CRERp.3nN CARMEL FIRE AUXILIARss. JEAN M JUNKER
Closing Date 05/24/15 -
Payfrliehi"nd`Cre 'its � N t
t„'.
SunitAlBr�/
Total.
Payments -$33.46.
Credits $OAO
Total Payments and Credits
®stall •Indicates posting date
Payments Amount
05/15/15 PAYMENT RECEIVED ACH-THANK YOU -$33.46
4 _
NI Charges
{ ,
< }a
�UlYtlilar� r
Total
Total New Charges $370.00
a
Detail - `
JEAN M JUNKIER
Amount
05/22/15, MASTERVISIONS MINNEAPOLIS MN $370.00
8002159441
77,
Fees z X}
Amount
Total Fees for this Period $0.00
t
Interest Charged , ,, 4 � � �r
Amount
Total Interest Charged for this Period $0.00
About Trailing Interest
You may-see interest on your next statement even ifyou paythe new balance in.full and on time and make no new charges.This is called"trailing
interest."Trailing interest isthe interest charged when,for example,you didn't pay your previous balance in full.When that happens we charge
interest from the first dayof the billing period until we receive your payment in full.You can avoid paying interest on purchases by paying your
balance infull and on-time each month.Please see the"When we charge interest"sub-section in your Card member Agreement fordetaiis.
20'15 Fees and�rnerest Tstats Yeas to Date £ ' `' ` � 4` `
Amount`
Total Fees in,2015 $0.00
Total interest in 2015 $0.00
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
CFD Auxiliary
IN SUM OF$
$370.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 29609 43-509.00 $370.00 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
JUN 2015
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
29609 Retirement Award-Lafollette $370.00
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