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Home My WebLink About257326 04/05/16 y u�_F�9M CITY OF CARMEL, INDIANA VENDOR: 367779 ONE CIVIC SQUARE SOWMYA UDAYAN CHECK AMOUNT: $*******495.00* CARMEL, INDIANA 46032 13805 STANFORD DR CHECK NUMBER: 257326 CARMEL IN 46074 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4463000 4/5/16 495.00 FURNITURE & FIXTURES VOUCHER NO. WARRANT NO. ALLOWED 20 SOWMYA UDAYAN 13805 STANFORD DR IN SUM OF $ CARMEL, IN 46074 I $495.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members i0 I 44-630.00 I $495.00 1 hereby certify that the attached invoice(s), or 1120 Boz 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 Friday, April 01, 2016 ve'�D 'ZS- David Haboush Fire Chief 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 vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Et. Date Invoice# Description Amount Fund# (or note attached invoice(s) or bill(s)) 04/01/16 I 0 I Desk I $495.00 1120 102 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 Credit Card Receipt #CS-N-186958 VARI .011S Date:03/10/2016 Varidesk LLC 117 Wrangler Dr.,Suite 100 Coppell TX 75019 United States (800)207-2587 Billing Address: Shipping Address: Sowmya Udayan Sowmya Udayan City of Carmel Fire Department City of Carmel Fire Department 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 United States United States (317)910-5294_ (317)910-5294 Payment Method Shipping Method Customer PC# VISA******"**"**4343 Ground-North America DescriptionQuantity Item, 1 Y` 49931 ')-Cube Corner 48-Black $495.00 $495.00 Subtotal $495.00 Shipping/Handling $0.00 TAX $0.00 . .1 $495.00 Varidesk Tax ID:47-1148201 CHASE 0 41472020709243430000190000098761000000007 P.O.BOX 15123 -�-- WILMINGTON,DE AUTOPAY IS ON Payment Due Date: a 04115/161 19850-5123 See Your Account New Balance: Messages below c Minimum-Payment: for details. '__ __ _ Account number:4147 2020 1692-4-343-- Amount 0924343Amount Enclosed 33713 BD(9 07816 C AUTOPAY IS ON SOWMYA D UDAYAN 13805 STANFORD DR WESTFIELDIN 46074-8452 CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-4014 500016028 35920709243437 fQ CHA5E® Manage youraeceum online: � Customer Service: Mobile: Visit chase.com '�i ef.9f, m- www.cbase.com/creditcards 1-80D.945-2000 ® on your mobile browser ACCOUNT SUMMARYT - � PAYMENT INFORMATION J _Account Number.4147.2020 7092 4343 New Balance Previous Balance 41111W Payment Due Date Payment,Credits 40NOW Minimum Payment Due Purchases 400b Late Payment Warning:It we do not receive your minimum payment Cash Advances wism by the date listed above,you may have to pay a late fee of up to$37.00. Balance Transfers alft Minimum Payment Warning:It you make only the minimum payment each period,you will pay more in interest and it will take you longer to Fees Charged 4M pay off your balance. For example: Interest Charged New Balance If you make no You will pay off the And you will end up OpeningrClosing Date additional charges using balance shown on paying an estimated Credit Access Line Bus card and each this statement in total of- Credit you pay... about.. Available Credit Only the minimum 12 years $1,816 Cash Access Line Available for Cash payment Past Due Amount $34 3 years $1,208 Balance over the Credit Access Line ! I (Savings-%08) If you would like information about credit counseling services,call 1-866-797-2885. _YOUR ACCOUNT MESSAGES^ I Your next AutoPayment for$987.61 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 4,915 Redeeming your points for Cash Back rewards is easy! +1%(1 Pty$1 earned on all purchases 988 For example,2,000 points=$20 Cash Back rewards. =Total points available for redemption 6,903 To review your reward options visit - chase.conl/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. 1-A6666NT ACTNITY Date of Transaction Merchant Name or Transaction Description $Amount PAYMENTS AND OTHER CREDITS 03(15 -- ------ -- -------- - -- am PURCHASES 02123 --- — -- -------- — - some 02/25 _ 02/27 02/29 03(02 03(03 logo 03(09 410 03(10 im 0000001 FlS33339 C 3 000 Y 9 18 18/03/18 Page 1 of 2 00226 MAMA 33713 07810000030003371301 0404 " I CHASE Manageyaccount ® Customer Service: Mobile: VisRchase.com freedom® =our 1-800-945-2000 ® on your mobile browser 1 ACCOUNT ACTIVITY —. --, (_CONTINUED)_ _. Date of Transaction Merchant Name or Transaction Description $Amount 03/11 VARIDESK 800-207-2587 TX 495.00 ar — 111101 400 11105MOOM dim 2016 Totals Year-to-Date Total fees charged in 2016 $0.00 40 iotal interest charged in 2016 Ar $0.00 ,Jear-to-date totals do not reflect any feb or inteost refunds you may have receiver" INTEREST CHARGES - , — ® Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Balance Type Percentage Subject To Interest -.n.. Rate(APR) Interest Rate Charges M PURCHASES .. _ Purchases 13.49%(v) -0- -0- CASH ADVANCES Cash Advances 24.49%(v) —J— �-0- --0- BALANCE TRANSFERS Balance Transfer 13.49%(v) -0- -0- (v)=Variable Rate 29 Days In Billing Period $ Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate,Annual Renewal Notice,How to Avoid Interest on Purchases,and other important information,as applicable. a � } 4 J. 46-P ♦ i SOWMYA D UDAYAN Page 2 of 2 Statement Date: 03/18116 0000001 FIS3333e C 3 000 Y 9 18 lamia P.g.2 of 2 00225 MA MA 33713 07810000030003371302