302430 08/31/16 F� CITY OF CARMEL, INDIANA VENDOR: 364386 CHECK AMOUNT: $ 72.00
1 ONE CIVIC SQUARE KURT ANDERSON
r ,? CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 302430
°M,�;oN�. CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2.200 4343002 018988 72.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KURT ANDERSON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O ENGINEERING IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$72.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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 $24.00 1 hereby certify that the attached invoice(s),or 8/23/16 0 Parking for StormCon $24.00
2200 201 2200 201
018988 43-430.02 $24.00 bill(s)is(are)true and correct and that the 8/24/16 018988 Parking for StormCon $24.00
2200 201 1 materials or services itemized thereon for 2200 201
I 019082 I 43-430.02 I $24.00 8/25/16 I 019082 I Parking for StormCon I $24.00
2200 201 which charge is made were ordered and 2200 201
received except
Wednesday,August 31,2016
I 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
CHASE CHECKING- chase.com Page 2 of 6(
Date Description Amount Balance
an NNW -$10.40
Debit card transaction(...0983)
Aug 24,2016 -$15,98
Debit card transaction(...4550)
......--•.................................•.....•---••---•--.................................................................................. ..................................................
ACH debit -$37.00
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---•--•.....................................................--...............................................................................................-....................-....................
Debit card transaction(...0983) -$13.32
Debit card transaction(...4550) -$2'02
.......................................... ...................................... ... ..........................•--•----
2630 PAN..�91u1 IMZ INDrAI�}APOLr51' 08/2•
Debit card transaction(...4550) -
.........................................................................................................................._..------------...--•-•------------•--•---------------.............................
Debit card transaction(...0983) -$31.57
3 -$310.58
Debit card transaction(...4550)
-----------------------------------------•--................................•--------------------- ....................................--------------------.......................................
Mftb
dam
Debit card transaction(...4550) -$5'27
ACH credit $759.73
+ r
Receipt
Receipt
L/R #04 A Payment No.00003971
L/R #04 A Payment No.00003956 1/0 #06 Ticket No.019082
T/D #06 Ticket No.018988 Entry Time 08/25/2016 (Thu) 8:20
Entry Time 08/24/2016 (Wed) 8:02 Exit Time 08/25/2016 (Thu) 14:21
Exit Time 08/24/2016 (Wed) 16:59 Perking Time 6:01
Parking Time 8:57 Barking Fee Rate A $24.00
Parking Fee Rate A $24.00
VISA
VISA Account # *****************4550
dint ?t *****************455() Slip # 06493
Slip # nfiafi' Authority # 0000042314
Authority # 000003001; Credit Card Amount $24.00
Credit Card Amount $24.uu - -
Total 524.00
Total $24.00 Thank You for Your Visit
Thank You for Your Visit Please Come Again !
Please Come Again
I j
CHASE CHECKING- chase.com Page 1 of 66
CHASE !i
Printed from Chase Personal Online
CHASE CHECKING(...7583)
Available balance Present balance Overdraft protection Debit card coverage
Off On
SHOWING: All transactions
Date Description Amount. Balance
Pending -$474.83
Pending 7#�2�b30 AN ANtrPF ,�LATC�D A aP0=IS,tN,
PAisc deblt. 455Il)°-
5Z4":00
Pending Now _$22,72
Pending -$19.63
Misc.debit(...4550)
Pending -$10.68
Misc.debit(...4550)
Pending _$9,99
Misc.debit(...4550)
Pending -$6.00
Misc.debit(...4550)
Pending -$4.74
Misc.debit(...4550)
Aug 25,2016 Debit card transaction 4550) -$7'99
•••-•••-•--..•........•--•-••-•........----•••-••-.......••••••--•-•---•--•..........................................•.........----•--•.._...--••••-••••.........• .....................................
Debit card transaction(...0983)
-$12.06
..............-.............................••-••.......--••••••••--•--•--...•-•......--•--•--•--..........-....-••--............._.........-•-•................•--••---..._....................._._...
Debit card transaction(...4550)
-$9.86
................................................. ..........................••••.
#2630 PAN AM PLAZA INDIANAPOLI- 08/2
Debit card transaction( 455Q):
X24:00
Debit card transaction(...4550)
-$24.15 am
--•--•-••......................•.................--•---••-•-...•-•-••--•--•-•--•.....................................I.....•..........__••.................................................................
Debit card transaction(...4550) am
-$5.05
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