305858 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 355473
J, t, DAREN MINDHAM CHECK AMOUNT: $r.r r r r r r 80.00*
g ONE CIVIC SQUARE 221 CORRAL COURT CHECK NUMBER: 305858
,ra CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 WHITE RIVER 80.00 INTERNAL TRAINING FEE
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11/20/2016 ,/� Credit Card Account Access:Account Details
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Transaction Details
Account-DAREN J MINDHAM-Ending in 0014
Current Balance Pending Transactions Available Credit
$1,767.59 $34.53 $8,199.00
Last Statement Balance Statement Closing Date
$1,677.08 12/1312016
Minimum Payment Payment Due Date
$30.00 12110/2016
Start Date 08/22/16
End Date 11/20/16
TRANSACTION DATE POSTING DATE DESCRIPTION AMOUNT
11/17/16 11/18/16 WHITE RIVER STATE INDIANAPOLIS IN $40.00
11/16/16 11/17/16 WHITE RIVER STATE INDIANAPOLIS IN $40.00