The URL can be used to link to this page

Home My WebLink About254007 01/26/16 .meq CITY OF CARMEL, INDIANA VENDOR: 360074 � . CHECK AMOUNT: $***"""'17.00' .; ONE CIVIC SQUARE SUE WOLFGANG 4. �a CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 254007 9y�roN`. ONE CIVIC SO CHECK DATE: 01/26/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357004 27033 17.00 EXTERNAL INSTRUCT FEE Confirmation Page 1 of 1 Indiana Association of Cities and Towns 125 W Market Street, Suite 240 Indianapolis, IN 46204 37- � " www.citiesandtowns.or , Sue Wolf a�n RECEIPT Employee Benefits Adminstrator Number: 27033 Carmel DATE CONTACT One Civic Square Carmel, IN 46032 1/21/2016 13704 Items Quantity Price Total 2016 Webinar: INPRS and the New Annuity 1 $17.00 $17.00 Savings Account (MUNICIPAL MEMBER) Order Subtotal: $17.00 Payment Received: $17.00 Total Due: $0.00 Payment Information Paid By: Visa Check/Card(last 4 digits) No: 1916 Thank you for your support of TACT! Please remit payment within 3o days to TACT. https://www.citiesandtowns.org/DesktopModules/NOAH_Common/Dialogs/PrintConfirmatio... 1/21/2016 l Chat Online Nmv Privacy i Security Sign Off •PNC Online Banking Last Sign n;Sunda ,January 24,2016 al 1:48 p.m. Email:swol gf a�2fi2�7a gmai.com dit _r_ My Accounts eo - I Summary Account Activity l Account Activit}/ Online Statements I $ Printer Friendly Page PNC Flex Visa Signature XXXXXXXXXXXX1916Balance:_� 40 Get Cash Now Minimum Payment Due: $0.00 Payment Due Date: 02/04/2016 ®Balance Transfer ®-Make a Payment'O. Center Balance:® I Cash Advance Balance: $294.00 v I Account Alerts Available Credit-0 ®� Available for Cash Advance: $5,206.00 Rewards Credit Limit: $22,000.00 - Cash Advance APR: 22.24% Pending Charges �9 _ _ ! PNC Purchase Payback Purchase APR: 13.24% �D 1/ Next Statement Date: 02/07/2016 Last Statement Balance: $6,186.51 on 01/08/2016 Total Offers:21 Last Payment: $154.00 on 01/10/2016 LUCKY ALDO BRAND New! New! New! 1 List By Rate _ SearchI Statement: Current ,� L�Export T Date Description V^ T Amount io See all Offers 0 1/2112 01 6 INDIANA ASSN OF CITIES&htt-p//www.ci IN AM Account Services Dispute Transaction Request Automatic Payment aloft ________ __—___________ _._—_ __ —_ -�. ,.__.__.._—_. __.______._.___.•_.___�_ _.—_- Request Balance Transfer Request Credit Card Agreement -- — - _ Request Credit Limit Change Consolidate Debt for a Fresh Start in 2016 Add An Authorized User To Your Credit Card Request Due Date Change Get 0%APR through September 30, Request a free card to give a family Use this Account for Overdraft Protection 2 O 2017 when you transfer high-interest member the support they need in an balances to your PNC Credit Card emergency.Simply order a card in their Y ending in 1916.Learn more» name.Learn more» Account Management Add Authorized User Report Lost or Stolen Card Request Replacement Chip Card Visa Checkout Learn More Sign up for Visa Checkout Manage my Visa Checkout Merchants&Offers Additional Information Nickname: None Edit Type: Credit Card Address: 850 S RANGELINE RD APT Edit 312 CARMEL,IN 46032-3142 Monitor your credit card with PNC Alerts Keep track of your balance,payments, 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/21/16 27033 2016 Webinar: INPRS $17.00 1201 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance ✓vith IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SUE WOLFGANG C/O HUMAN RESOURCES IN SUM OF$ ONE CIVIC SQ CARMEL, IN 46032 - $17.00 ON ACCOUNT OF APPROPRIATION FOR Human Resources PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 27033 43-570.04 $17.00'- 1 hereby certify that the attached invoice(s), or 1201 I I 101 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 Monday, January 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund