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Home My WebLink About301236 07/28/16 d��q. �i *�. CITY OF CARMEL, INDIANA VENDOR: 370136 �b ONE CIVIC SQUARE NICHOLAS COX CHECK AMOUNT: $*******109.98* r ,? CARMEL, INDIANA 46032 4875 NORTH 400 WEST CHECK NUMBER: 301236 +M��TON moo. SHARPVILLE IN 46068 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 061016 54.99 OTHER EXPENSES 651 5023990 061016 54.99 OTHER EXPENSES VOUCHER # 165797 WARRANT# ALLOWED 370136 IN SUM OF $ COX, NICHOLAS CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 061016 01-7200-07 54.99 5 � Voucher Total 54.99 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 162185 WARRANT # ALLOWED 370136 IN SUM OF $ COX, NICK CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 061016 01-6200-07 54.99 Voucher Total 54.99 Cost distribution ledger classification if claim paid under vehicle highway fund - . > 9 - a�� . ',224 5 9th y D m, /N 46902 . . 7'3545'2-765'j Tmm / 7'; /\ 3/tel\ Stora kmideR 2 51;�sprSo! 2 E C amen +�y5y y: 36'» ' l35 5922 ; 28 GR ,Av, 9/q yx 7% 7.70 -- �--�- D19 ]9.m 7, ,S - «' #%J 3 «am }lm T&2 5 CUSID111EP' Copy Recurring payments. Recurring rewards. Set up,recurring payments with your PayPal Extras r , MasterCard'and pay your service providers with ease: Phone, cable utilities,and more-no;problem 5 Plus,you`ll earn 1 reward:point for every$1,.spent; Contact your service-providers;tosr set up recurring',payments today. , ,u .. z 'MasterCard may not be accepted by all service providers. "Autornatic payments are treated as purchases and qualify for rewards.See the Rewards Pro0mm Terms for details. The PayPal Extras Mwter0ard is Issued by Synchrony Bank pursuant to a license by klasterCard International Incorporated.MasterCard is a registered trademark of MasterCard International Incorporated. PayPal E_xt_ras Rew_ardsProgram Re ar Information _ Previous Reward Point Balance 5,266 Congratulationsl You currently have 6,581 points. +Points Earned This Period 1,295 You can redeem your points at www.paypal.com for Points Redeemed 0 gift cards,merchandise,travel,and cash-back as a credit =Current Reward Point Balance 6,581 into your PayPal balance. Month Reward Points to Expire 06/2018 Next Reward Points to Expire 784 0 3,000 6,000 9,000 12,000+ .--..�. ..._ ._ ...._. Tran Date Post Date Reference Number Description of Transaction or Credit Amount 06/09 06/10 5530876HJFYIPlBXN SHELL OIL 57444344907 CARMEL IN $2.68 06/10 06110 0543684HKEHNF2235 FINISH-LINE#0055 KOKOMO IN $6.41 06!10 06110 0543684HKEHNF225Q FINISH-LINE#0055 KOKOM 06/10 06/10 8521853HLOOXTMME6 PAYMENT-THANK YOU ($100.00) 06/15 06/15 8510159HP2AJJW8TM THE JOURNEY INDIANAPOLIS IN $11.54 06/15 06/15 5543286HP00972R1Y PETSMART INC 504 CARMEL IN $4.27 06/15 06/15 0543684HRBLHE2X57 SAMS CLUB 46424 KOKOMO IN $20.76 06/15 06/15 0543684HR2X83B231 FIVE BELOW 586 KOKOMO IN $2.68 06115 06115 0543684HT00575XN4 DOLLAR TREE KOKOMO IN $5.35 06/15 06/15 5526352HR5SPOEAHH TACO BELL#23133 TIPTON IN $20.17 06/15 06/15 5541731HRB5068R5S CIGAR HAVEN FISHERS IN $11.01 06/16 06/16 0541019HT7DNEL89R SUBWAY 03073590TIPTON IN $17.44 06/16 06116 2553606HT2YZVT07A SPEEDWAY 08028 165 ARCADIA IN $4.40 06116 06/16 2553606HT2YZVT09M SPEEDWAY 08026 165 ARCADIA IN $29.87 06/17 06/17 5526352HSBLHW6GHB HARBOR FREIGHT TOOLS 2 KOKOMO IN $56.41 06/17 06/17 5530876HSFY5KOZTN SHELL OIL 57444807200 INDIANAPOLIS IN $1.79 06/17 06/17 0514048HTLYJ654WG MARSH 966 KOKOMO IN $4.28 06/17 06/17 0514048HTLYK09BIB MCDONALD'S M2018 OF INDIANAPOLIS IN $3.03 06/19 06/19 0543684HW2X7GBOFK DOLLAR GENERAL#10032 CONVERSE IN $4.98 06/26 06/26 0543684J3EHNIMLDN TJ MAXX#319 NOBLESVILLE IN $28.88 06/28 06/28- 0514048J4LYHZ2LJP MCDONALD'S F2381 TIPTON IN $9.83 06130 06/30 0514048J6LYJY2HKW MCDONALD'S F36967 CARMEL IN $6,16 06/30 06/30 051404BJ6LYJY2KFD MCDONALD'S F36967 CARMEL IN $5.98 06/30 06130 5544436J75SA7THXZ THE SOUTH POLE TIPTON IN $7.38 06130 06130 2553606J72Y23SDXF SPEEDWAY 08028 165 ARCADIA IN $12.00 07101 07/01 0543684JO0054MOVF GET GO#3550 CARMEL IN $3.51 07/01 07101 0514048J7LYK2XTZM MCDONALD'S F36967 CARMEL IN $5.98 _I 07/01 07/01 2553606JB30WAYNQB SPEEDWAY 05162 MAR KOKOMO IN $22.25 07/01 07/01 2553606J930VZ7V7N KOKOMO JACKRABBITS KOKOMO IN S12.00 07/02 07/02 554328GJ900TLKZEY HALLOWEEN ENTERPRISES 317-340-9139 FL $14.55 07/02 07/02 2553606J92Y430ZME SPEEDWAY 05161 ILL FORT WAYNE IN $5.99 07/02 07/02 2553606J92ZXWTOMQ KOKOMO JACKRABBITS KOKOMO IN $8.00 07/02 07/02 2524780J8006LRGVP LA FOGATA RESTAURANT FORT WAYNE IN $31.74 07/02 07/02 0531461J92XADGGV9 FORT WAYNE CHILDRENS Z FORT WAYNE IN $28.00 07/03 07103 5543286J9007Z9MHX STARBUCKS#19031 INDIA INDIANAPOLIS IN $3.54 07/03 07/03 0543684JA2X78YZ7A DOLLAR GENERAL#6923 ATLANTA IN $6.75 07/03 07103 0543684JA8PFBYZ3K CASEYS GEN STORE3065 TIPTON IN $10.23 07/03 07103 5550036JA6OT2JMM7 LOS PORTALES MEX TIPTON IN $27.24 07/03 07/03 2553606JA2Y3L78SD SPEEDWAY 05179 10T NOBLESVILLE IN $19.33 07/04 07104 2541575JBOOELQ372 MARATHON PET 135434 SHARPSVILLE IN $4.00 07/04 07/04 0543684JB2X6SPTF6 DOLLAR-GEWERAL#2921 TIPTON IN $2.51 07/04 07/04 05436B4JB2X6SPTQX DOLLAR-GENERAL#1514 KOKOMO IN $3.21 07104 07/04 2524780JBOODJYNGA SOUPLEYS WINE 8 SPIRIT KOKOMO IN $12.50 Continued on next page) 8640 Transaction Summary(Continued�, Tran Date Post Dale Reference Number DescriptioTransaction n of Transsaa ction or Credit Amount 07/05 07/05 0514048JBLYJSSKFN MCDONALD'S F36967 CARMEL IN $3.80 07/05 07105 0514048JBLYJSSM38 MCDONALD'S F36967 CARMEL IN $5.98 07/06 07106 0541019JDWALWlKZ APPLEBEES WEST93208783 CARMEL IN $35.24 07/06 07/06 0543684JO004D66TN CVS/PHARMACY#01367 CARMEL IN $3.34 07107 07/07 0543684JE00497OH1 CVSIPHARMACY#01367 CARMEL IN $10.69 07/07 07/07 0543684JE00497OKL CVS/PHARMACY#01367 CARMEL IN $5.40 07/07 07107 0548680JERBGLBJLK EXXONMOBIL 97673693TIPTON IN $1.49 07/08 07/08 0548680JFRBGLL3DB EXXONMOBIL 97673693 TIPTON IN $1.49 FEES TOTAL FEES FOR THIS PERIOD $0.00 INTEREST CHARGED 07110 07/10 INTEREST CHARGE ON PURCHASES $27.96 07/10 07/10 INTEREST CHARGE ON CASH ADVANCES $0.00 TOTAL INTEREST FOR THIS PERIOD $27.96 2016 Totals Year to Date Total Fees Charged in 2016 - - $105.00 Total Interest Charged in 2016 $334.01 Total Interest Paid in 2016 $609.48 Inter estChargeCaToulatron Your Annual Percentage Rate(APR)is the annual interest rate on your account � Expiration Annual Percentage Balance Subject to Type of Balance Date Rate Interest Rate Interest Charge Purchases NIA 24.24%(v) $1,358.10 $27.96 Cash Advances N/A 27.24%(v) $0.00 $0.00 (v)=Variable Rate Cardhoide�Benefits ani/lnfortnation a„ �„ Lookingfor a d i d different due date?Call customer service at the phone number on your statement to determine if eligible and discuss available options. For information aboul'your PayPal Extras MasterCard®rewards,call 1-666-300-6432 Monday-Sunday,2417. Pay There's power in numbers. Add an authorized user" and earn points for all their purchases." f 3�i Y ��+^��*�q�•+ 3 r �y f `iE fin„ log into www paypa�com � ,,�; �� ,� �•�= Bi- w ciick on `View Card Details" i *ate ? K Setect`Add Authorized Users ` ' <n..... ........... .. ............. .... .,.,... .m.......e......,....... _ �,......� w.K...Baa \:'+,�,Y.v`^ .,,_ >� -...,.. It adds up! More cards means more opportunities to earn points. The primary cardholder will be liable for all purchases made on the account,including those made by an authorized user. "See the Rewards Program Terms for details. Pay NICK COX Visit us at Credit c M PayPal Credit Services: 1-866-300-6432 Summary of;AccountActivity_ Previous Balance $1,057.50 New Balance $1.669.20 -Payments $100.00 Total Minimum Payment Due $45.00 +Purchases/Debits $683.74 Payment Due Date 08/02/2016 +Interest Charges $27.96 Late Payment Warning:lf we do not receive your Total New Balance $1,669.20 Minimum Payment Due by the Payment Due Date listed above,you may have to pay a late fee up to$35.00. Credit Limit $4,000.00 Minimum Payment Warning:If you make only the minimum Available Credit $2,324.00 payment each period,you will pay more in interest and it will Cash Limit $800.00 take you longer to pay off your balance.For example: Available Cash $800.00 If you make no` You will pay off. Statement Closing Date 07/10/2016 additional charges the balance And you will end Days in Billing Cycle 31 using this card: shdwn'on this up paying an es(imated;tofal and each month, statement in youpay .; about.. Only the minimum 8 years $3,432.00 payment $2,365.00 $66.00 3 years (Savings= $1,067.00) If you would like Information about credit counseling services,call 1-877-302-8775. PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See Statement Disclosures link below for details,Billing Rights Information and other important information. I —I �� Account Number xxxx xxxx xxxx 9513 Total Minimum Payment ^Payment Due Date v New Balance r.Due $45.00 1 08/02/2016 1 $1,669.20 Save a stamp,pay on-line at ❑1111 ❑Ll ❑ ■ 1111❑ www.paypal.com $ NICK COX 4875 N 400 W SHARPSVILLE IN 46068-9158 Make Payment to: PAYPAL CREDIT SVCS/SYNCB PO BOX 960080 ORLANDO,FL 32896-0080