254007 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.
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PNC Flex Visa Signature XXXXXXXXXXXX1916Balance:_� 40 Get Cash Now
Minimum Payment Due: $0.00
Payment Due Date: 02/04/2016 ®Balance Transfer
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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
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Additional Information
Nickname: None Edit
Type: Credit Card
Address: 850 S RANGELINE RD APT Edit
312
CARMEL,IN 46032-3142
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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