249071 08/26/15 r_Coq
�% �E CITY OF CARMEL, INDIANA VENDOR: 368807
�; ONE CIVIC SQUARE VERNON PETERSON CHECK AMOUNT: $*****1,094.00*
�`.. _�; CARMEL, INDIANA 46032 22880 ANTHONY ROAD CHECK NUMBER: 249071
'�',�TON�° CICERO IN 46034 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1,094.00 OTHER CONT SERVICES
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Page 1 of 2 �}{
i _ Customer Service 1.500.807-090d 3u1.24-Aug.23,2015 31 Days in Billing Cycle, {
)' www.capitalone.com/sparkbusiness
MINIMUM PAYMENT WARNING: if you make only ttw minimum payment each period,you
wie pay mora in interest and it Wil take you longer to payoff your balance.For example:
Spark Afta Business Card Account ending In 9973 Payment Amount Each Period If No Approximate rime w Pay Off Estimated
1 NEW BALANCE MINIMUM PAYMENT DUE DATE Additional charges Are Made Statement Balance Total cost t
_ ...._._.....
Sep 1U,2015Minimmum Payment 19 Years $7.050
$100 3YMrs $3.597
PLEA;E PAY AT MAST THIS AMOUNT Your estimated savings it you pay off this balance In 3 years: $3,453
Credit Limit:55,000.00 Cash Advance Credit limit:$1,000.00 It you would ilk°Information about Mxedit counseling services,call 1-888 26.8055. t
Available Credit-.S2,415.10 Available Credit far Cash Advances:51,000.00 LATE PAYMENT WARNING: If we do not receive your mWoum payment by your due dato,
__.___-.-___ _ ___�_..................._.. _..._._.-...._.__._........_ ..... you may have to pay a$39.00lato fee and your APRs may be increased up toll a Ponally Il
APR of 29.40%.
Previous Balance Payments and Credits Fees and Interest Charged Transactions New Balance
f._ _.........._...._ .............................--� _........_ .._. _.. _ __........._.-__
...........-_..._ _..... _.__............ ____. -.-_.............._.._.__.-----..........._.-
BUSINESS TRANSACTIONS
_...._.. BUSINESS REWARDS INFORMATION
1........_... �___......_._.
PAYMENTS,CREDITS&ADJUSTMENTS FOR VERNON A°ETERSON#9973 y PXVIC,iJ'.i AVA11811 IlF:4'dARL» 1..,A3C1 r;s.
P.{.yVARCS Ertfi�lED's"I;15 N RIOD
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TRANSACTIONS FOR VERNON A PETERSON#9973 I AV utLAALI:B-LAN CE A C%08;2'l2t.1?S
For up to tato rewards tracking,visit s
u,vrnatna7lUrKCTFIFLDiN
>.vvnv.capitalttne.com '
i .6 zrh,. ,.__ 1;, or simply call 1.800.228-3001
7 25 un _,._-----------------I 4 �� � B U S I N E S S !
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9. INTEREST CHARGE CALCULATION
10 .................................. _ ............__ _...............
1 1.1 10 AUG IN'BRAY TECHNOLOGIES INC317 47517771N $1.9900 Your Annual Percentage Rate(APR) is the annual interest rate on your account.
1 1?,, 10AUGIN'BRAY TICifNOLOGiESINC317.47517771NyQg;QQ Annual Percentage Balance Subject to
1 13 AUG IN'BRAYTECHNOLOGIESINCit7�17517771N $690.00 Type of Balance Rate(APR) Interest Rate Interest Charge
j Total for Vernon A Peterson#9973 51,570.51 Purchases 22.90%P $1,817.50 $35.35
Cash Advances 24.90°k P ? $0.00 I $0.00
Transactions continue on page 2 ! P,L,D,F�Variable Rate.See reverse of page 1 for details
.................. _.... ____.._--------------------_..___._-_------------------..................,..........__..........
-....__............i
PLEASE RETURN PORTION BELOW WITH PAYMENT OR LOG ON TO WWW.CAPITALONE.COM/SPARKBUSINESS TO MAKE YOUR PAYMENT ONLINE.
r —y HlJ2�—_•••._-•••_----- —•—• ••-•w• +aalAA.rt_�A11A�,.•___.___�.-
Account ending in 9973
Due Date New Balance Minimum Payment Amount Enclosed
_...,...------ ._ ...
�_....... .._._._,._ ...-.....i r......._. -_........_.. _ ENJOY 2�7 ACCESS TO YOUR ACCOUNT
! Se 20,2015 ; 1 I Log in and m e
Sep //l stag your acutunt critine at wmrGcapitutoree.com
...,..,._.................�_..,_.....-.. `.._..-........................_.._............./ .Pay fills
PLEASE PAY AT LEAST •Check your balam:e
THIS AMOUNT -R"iew transactions
400018
VERNON A PETERSON
CURB APPEAL OUTDOOR SERVICES, LLC
22880 ANTHONY TCD Capital One Bank (USA), N.A.
CICERO, IN 46034-9786 P.O. Box 4492
Carol Stream, IL 60197-6492
IlLati •.II11---1111111-Illillrl-IIrl61111111111u1-1-u11-n1rl-i-Il
1 4802138325779973 23 2584900015000061000
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Customer Service Ia0.867.0904 Jul.24-Aug.23 2055 31 Days in Billing Cycle i
ww w.ca i#alone,comis arkbusiness Ca,
Credit Limit:
Spark Talisa Business Card Account ending in 9973
Available Credit:
NEW BALANCE MINIMUM PAYMENT DUE DATE i
_ _ _ i {ash Advance Credit limit: ;
Se 20 2015 Available Credit far Cash Advances:
P E
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+
Previous Balance
Payments and Credits Fees and Interest.........
_ _ _............
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.........................._.._.___ _..................._......_.....-___.__............ . ......_._...._........_ . .__..__.._.._....................................._. _ .__......................_................__. _ ?
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f BuslraEss ri;AaNSACT�oNs coNTl�uD _. ._.
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D► Total Transactions This Period $1,570,51
FEES
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1 Total Fee's This Period som j
Eumi Interest This Period j
TOTALS YEAR TO DATE ! ?
Total Fees This Year
Total interest This Year
'Important.Notice You are enrolled in AuloPay.This valuable service makes managing
your finances simpler and more convenient.As requested,a payment for the Minimum f
1 Arno€xu Dueatrowp orr arts stall went Vriil be tiebded,frpm your bank account ort your
Dila 17ate.lf'yorir payment of the 6�inimummsunt(xire is more than the Current
Balance on your Due Trate,only the Current balance will be debited from your bank
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Bray Technologies Incorporated INVOICE
6132 North College Ave. DATE INVOICE#
Indpls IN 46220
317-475-1777 8/10/2015 32669
BILL TO SHIP TO
Carmel Fire Dept.
Al Peterson
2 Civic Square / I� ✓CJ � ISI i���dC� 'W/' '
Carmel,In.46032
317-416-3192 Rep (n� �vIaW-quio
vpeterson@carmel.in.gov P.O.#
DESCRIPTION QTY RATE AMOUNT
Customer's Representation and Indemnification.
Customer warrants to Bray Technologies Inc.that it is the owner of,and/or has the right to be in possession
of,all equipment/data/media furnished to Bray Technologies Inc.,and that its collection,possession,
processing and transfer of such equipment/data/media is in compliance with data protection laws to which
Customer is subject;and Customer will defend,at its expense,indemnify,and hold Bray Technologies Inc.
harmless against any damages or expenses that may occur(including reasonable attorneys'fees),and pay any
cost,damages,or attorneys'fees awarded against Bray Technologies Inc.resulting from Customer's breach
of this section.
Miscellaneous.
The parties agree that the laws of the state of Indiana shall govern this Agreement and agree to venue in
Indianapolis,IN;provided,however,that if any provision of this Agreement is in violation of any applicable
law,such provision shall to such extent be deemed null and void,and the remainder of the Agreement shall
remain in full force and effect.Except for the obligation to make payments,nonperformance of either party
shall be excused to the extent performance is rendered impossible due to causes beyond such party's
reasonable control. This Agreement,together with any exhibits or other attachments provided by Bray
Technologies Inc.,constitutes the entire Agreement between the parties in relation to this subject matter and
supersedes all other terms including any Customer purchase order terms.
By signing this invoice you agree to all the Legal Agreement:Terms and conditions
Express Service Charge:Your repair will be started within 30 minutes of drop off and the technician will 1 100.00 100.00
contact you within two hours for a status update.The actual repair time will vary depending on your issue
and parts required.
Customer Initial:
Drop off time:
Contacted client with two hour initial status at:
Donor drive for Data recovery 1 175.00 175.00
overnight shipping 1 30.00 30.00
Tech:Doug-Advance Data Recovery 1 750.00 750.00
Sandisk 64GB Data Travler 1 39.00 39.00
0.00 0.00
Signature: Total $1,094.00
Bray Technologies Incorporated is not responsible for data loss,program loss or any other data related damage.The customer should back up their
systems prior to being worked on.The customer is responsible to pay for all parts and services listed on this invoice and additional charges related
to the repair or service of their equipment approved by the customer verbally.This is a work order until all work is completed,then it becomes an
invoice.The initial invoice amount is only for diagnosis and may change as work is performed and parts are changed or added.Any equipment left
for 30 days or longer will be disposed of and the customer is still responsible for payment of the full Invoice amount.Labor Warranty is 30 days,
Manufacturer warranty on all parts.Special order parts are non-refundable.
Page 2
Snyder, Denise W
From: Peterson,Vernon A
Sent: Tuesday,August 18, 2015 07:32
To: Snyder, Denise W
Subject: FW:Credit card transactions
Good Morning,
This is a copy of my current credit card details sheet showing the 3 purchases from Bray Technologies for recruit
class. PIs let me know if there is anything else needed for reimbursement.
Thanks for your help.
Al
From: Al Peterson [mailto:curbappealoutdoor(a cimail.com]
Sent: Tuesday, August 18, 2015 7:29 AM
To: Peterson, Vernon A
Subject: Fwd: Credit card transactions
Sent from my Whone
Begin forwarded message:
From: Curb Appeal<curbap_pealoutdoor cggmail.com>
Date: August 17, 2015 at 12:10:54 PM EDT
To: Sheri Peterson<curbappealoutdoor@gmail.com>
Subject: Credit card transactions
i
Details
u ACs
rJ )5..
Garb Awal Card.,:.91 379 �2.�$2,435-46J`Currvse Bal cv:
^R�nrt7tli:S47.:g�'Kh AYery�hiotrnftt: 4
$2,435-46
Cards Amount
ail Catcp4Ti v
yllw f?+ Wkrp Transaction(9)
tao�t�B.�Tramsct3or�8-, __ .
. IJlc��� ...9573 SB116.04
ra�i5 Ila BRAY
TECHN�.3 itE51NC
Mar`1 incr.c _0973 $189.60
INIORAY aQLQG!£S INC
...9973
Ills 1?4,BRAY
1��r�har i205A@
FCHtif?!t}Gt�S 1NG
iF?!1rr13 CCompanyGaJAu Drtt«ivv ... 973 383.19
r9lira
yrlg gj`FjOOS4ER BROAD 6tha �4a.i�s r1�73 514993
f gli5 Ov"W"—.t 7v
Sent from my Whone
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Al Peterson
IN SUM OF$
I
$1,094.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-509.00 $1,094.00 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
AUG 2 4 20155
VIM
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))
Re-cover docs from crashed hard-drive $1,094.00
1 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