The URL can be used to link to this page

Home My WebLink About259288 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 00352754 ;1. CHECK AMOUNT: S********42.12* = � ONE CIVIC SQUARE TED LENZE CARMEL, INDIANA 46032 5575 BUTTONWOOD DRIVE CHECK NUMBER: 259288 NOBLESVILLE IN 46060 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 24793 42.12 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) TED LENZE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5575 BUTTONWOOD DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $42.12 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.02 $42.12 1 hereby certify that the attached invoice(s),or 6/1/16 0 Additional Charge for Meal Ticket at NFA- $42.12 1120 a. 101 1120 101 Miscalulated Rate 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 Wednesday,June 01,2016 2 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUE;T I'(,,"CES-3750 16°e-i S SEI ON AVE EMMITSRURG,MD 21727 04/16/2016 21:13:01 CREDIT CARD WSA SAI F CARD 9 XXXXXXXX}iXXX0556 INVOICE 0041 SEQ#' 003r Bav!)#: 000126 Approval Code: 016416 Entry Method: Swiped Mode; Online PRE-TIP AMT X42,12 TIP _._.._._._ TOTAL AMOUNT CUSTOMER COPY ® QCarmel I NDIANA RETAIL TAX EXEMPTRTIFICATE N0.003120155 002 0 ,�„- ;� J,lr CE PURCHASE ORDER NUM'BhR FEDERAL EXCISE TAX EXEMPT 24793 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A CARMEL,INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP -ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENC RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 21 IK x016 Guest Services Carmel Fire Department 'ENDOR SHIP 2 Carmel Civic Square TO 16M South Seton Avenue Carmel, IN 46032 Emmitsburg, MD 21727 (317)571-26M INFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY -- U IT•F-M SUR ----- •- -- --- DESCRIPTION -- - ---UNIT-PRICE- - .�-- EXTENSION--- Account 43.430.02 1 Each Ileal Ticket —�`��Q�a<-e__ \..��z� $300.48 � Sub Total: $300.48 �•cl l ��•; � e CCA r G, Send Invoice To: Carmel Fire Department 2 Carmel Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT TPROJECTACCOUNT AMOUNT Cannel Fire Department PAYMENT "W P.O • AS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE w NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 1S AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. -- •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. V�a •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 24793 CLERK-TREASURER VCAInno f1f1DV PNC CashBuildeeVisd (D. PNCBANK Visa Signature®Credit Card Account number ending in...0556 Statement period:03/19/16-04/18/16 THEODORE LENZE JR, remember,you can earn at least 1.25%cash back on all For questions or to report lost or stolen cards qualifying purchases! See your Rewards 1-800-558-8472 Summary. 24 hours a day, 7 days a week pnc.com Payment due date Amounts due Account summary 05/14/16 Minimum revolving payment due $63.00 Previous balance $2,755.92 New balance $2,555.88 -Total payments received $2,755.92 -Credits $138.05 Late Payment Warning: If we do not receive your minimum payment by the above +Purchases $2,693.93 date,you may have to pay up to a $35 late fee and your APRs may be increased up to the Penalty APR of 29.24%. +Cash advances $0.00 Minimum Payment Warning: If you make only the minimum payment each period, +Fees charged $0.00 you will pay more in interest and it will take you longer to pay off your balance. For +Interest charged $0.00 example: =New balance $2,555.88. !f you make no additional You will payoff the And you will end up charges using this card and balance shown on this paying an estimated each month you pay...... statement in about.... total of.... Credit limit Only the minimum payment 10 Years $4,138.00 Total revolving credit limit $25,000.00 $3,111.00 (Savings= -New balance $2,555.88 $86.00 3 Years $1,027.00) -Pending transactions $18.00* =Total revolving credit available $22,426.00* If you would like information about credit counseling services,call 1-866-214-0934. Includes: Available for cash advance $6,250.00* *See the "Terms and Conditions"page of this statement for additional details about these amounts. 5170 HSH 001 7 12 160418 0 PAGE 1 of 6 1 0 5624 1500 4832 OA517063 ---------------------------------------------------------------------------------------------------------------------------------------- QPNCBANK Account number ending in ...0556 New balance $2,555.88 Check here if you have given anew address, Minimum revolving payment due $63.00 phone number or email on the reverse side. Due date 05/14/16 $PAYMENT ENCLOSED 448915304223C55L00002555880000275592000000L3009 T THEODORE LENZE JR Make your check payable to PNC Bank and include your JENNIFER M LENZE account number. 1240 SHORELINE DR CICERO IN 46034-9425 PNC BANK PO BOX 856177 „II I I „I I„1111 I I I I I II II I IIII II I I II LOUISVILLE KY 40285-6177 IIIIIIIIIIII„II,IIIIIIIIIII 448 5000 0080 9153042230556 001 Page 4 Transactions(continued) Transaction Date date posted Description Amount 04/15 04/15 DOLLAR GENERAL#14955 CICERO IN $17.07 04/16 04/16 BP#9083072PETRO NEW PARI NEW PARIS OH $44.18 04/16 04/16 CULVERS OF INDIANA NOBLESVILLE IN $22.20 04/16 04/16 GUEST SERULCE1S:UNIT 37.50 EMMITSBURG MD $42.12 04/16 04/16 CH-[—CK---F—IL---A—#—Q-3245 WASHINGTON PA $6.88 04/16 04/16 PILOT Grantsville MD $45.92 04/16 04/16 COMCAST OF ANDERSON 800-COMCAST IN $39.95 04/16 04/16 CICERO RALLY'S CICERO IN $3.12 Fees No fees were charged in this statement period Interest charged Days in this billing cycle:31 Type of balance Annual Balance subject Percentage Rate to interest rate Interest charge Purchases 13.240%(V) $0.00 $0.00 Cash advances 22.240%(V) $0.00 $0.00 =Total interest charged in this statement period $0.00 Your Annual Percentage Rate(APR)is the annual interest rate on your account. APRs that are marked with a(V)vary with the market based on the prime rate. See the"Terms and Conditions"page of this statement to learn how we calculate your interest. 2016 totals year-to-date Total fees charged in 2016 $0.00 Total interest charged in 2016 $0.00 5170 HSH 001 7 12 160418 0 PAGE 4 of 6 1 0 5624 1500 4832 OA517063