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Home My WebLink About250884 10/21/15 . 1+ur.C�y�f z® �' CITY OF CARMEL, INDIANA VENDOR: 367779 t i r ONE CIVIC SQUARE SOWMYA UDAYAN CHECK AMOUNT: $ 85.11 s,. /_�; CARMEL, INDIANA 46032 13805 STANFORD DR CHECK NUMBER: 250884 �.yi�oN�, CARMEL IN 46074 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4469000 85.11 LIBRARY REF MATERIALS CHASE 0 - - KNOW P.O.BOX 15123P WILMINGTON,DE AUTOPAY IS ON t Paytnenf Due Date 10/15175 19850-5123 See Your Account �' New Balance Messages below (,:Minimum,Payment for details. $ Amount Enclosed 25890 BEX 9 28115 C AUTOPAY IS ON SOWMYA D UDAYAN 13605 STANFORD DR WESTFIELD IN 46074-8452 CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-4014 CHASE O ® Manage your account online: Customer Service: Mobile: Visit chase.com freedom* www.chase.com/creditcatds ® 1-80x945-2000 on your mobile browser ACCOUNT SUMMARY ; P M NTwINFORMATION . ..._-. Account Number: 4147 2020 7092 4343. New Balance Previous Balance Now Payment Due Date 1l� Payment,Credits 4gMN" Minimum Payment Due Purchases +gINM Late Payment Warning: If we do not receive your minimum payment Cash Advancesby the date listed above,you may have to pay a late fee of up to$35.00. Balance Transfers =Minimum Payment Warning:If you make only the minimum payment each period,you will pay more in interest and it will take you longer to Fees Charged pay off your balance. For example: Interest Charged S New Balance If you make no You will pay off the And you will end up Opening/Closing Date 08/19/15-09/18/15 additional charges using balance shown on paying an estimated Credit Access Line this card and each this statement in total of... month you pay... about... Available Credit 41111111106 COnly the minimum Cash Access Line Available for Cash dim" payment Past Due Amount Balance over the Credit Access Line (Sa ) If you would like information about credit counseling services,call 1-866.797-2885. ,II YOUR ACCOUNT MESSAGES Your next AuloPayment for$552.41 will be deducted from your account and credited on your due date(previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date,that amount will be deducted from the AutoPayment amount identified above. , CHASE FREEDOM ULTIMATE REWARDS®SUMMARY Previous points balance 3,205 Redeeming your points for Cash Back rewards is easy! +1%(1 Pt)/$1-earned on all purchases 553 For example,2,000 points=$20 Cash Back rewards. +1%(1 Pt)/$1 on Ultimate Rewards travel 0 To review your reward options visit =Total points available for redemption 3,758 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 chase.com/freedom,visit a Chase branch or call the number on the back of your card. t:A O T ACTIVITY - -- - i Date of Transaction Merchant Name or Transaction Description $Amount PAYMENTS AND OTHER_CREDITS___ 09/15 AUTOMATIC PAYMENT-THANK YOU T PURCHASES 08/18 08/25 r 08/26 1� 08/26 low 08/30 09/03 09/02 AMER.ACADEMY OF PROF.CODE 801-2362200 UT 85.11 09/08 0000001 FIS33339 C 3 000 Y 9 18 15/09/18 Page 1 or 2 00225 MAMA 25890 28110000030002589001 0404 AAPC Online Store Receipt AAPC Online Store Receipt 'AAPC ;9/02/15 ;Newsletters` To: sowmyaudayan@hotmail.com :Show thismessage... From: AAPC (noreply@aapc.com) This sender is in your safe list. Sent: Wed 9/02/15 5:10 PM To: sowmyaudayan@hotmail.com Thank you for purchasing from the AAPC. A copy of this invoice is also available through your online account. Simply log in at http://www.aapc.com/and you'll have access to detailed information for all your purchases. Receipt Order Number: 101488990 Date: 9/2/2015 10:53:22 AM Billed To: Sowmya D Udayan 13805 Stanford Dr Carmel, IN 46074 2016 ICD-10-CM Codebook _J$74.95 Access electronic resources for your purchased items by clicking on the product name. fi VOUCHER NO. WARRANT NO. ALLOWED 20 Sowmya Udayan IN SUM OF$ i $85.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 102-690.00 $85.11 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 e i 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)) $85.11 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