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HomeMy WebLinkAbout309865 4/4/2017 u�Coq CITY OF CARMEL, INDIANA VENDOR: 365130 CHECK AMOUNT: $"""3,153.00` Q ONE CIVIC SQUARE MARK CROMLICH r� CARMEL, INDIANA 46032 12685 LANTERN RD CHECK NUMBER: 309865 FISHERS IN 46038 CHECK DATE: 04/04/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EQUIPMENT 102 4467099 3,153.00 n2 2 < « o m 0 $ % > % O o k 2 2 m $ _ 0 c m o n / U) > q ® m \ 0 m 2 z A2 m 2 < k q 2 3 CA) O % o / ® % m I C=) O m n 0 e 0 4t ■ - _C4 D k- CD _ \ $ 4 m o CL /§{ \ CD 0 $ ° Z 2z 2 < 7 - j \ § | = o H 6 ) i a E r- e \ $ g / D / d % k gk m / m CD \ 2 ; k c M. / a - _ - � R ¥ o CL2 2 \ f � ( \ CD ° - a { 0 i % \ S k \ / \ k k CD Cl) 9 C - © k § k ( Fr / / m g ( i & E ( / f § e 7 ƒ J %I m m § s Eƒ ]j 2 --1 CD \ \ CD k \ D \ ) / g z CD n ¢ � < � � O 0 G7 ig ƒa) NJ m ƒ \ k C o ( 0) D g Z ; C:, i0 CD i \ \ \ � = E 2 � a< \ ul 0 D o 90 & - � C/) r \ f 2 0 \ k ) 0 H � ? \ / \ 2 g § % K t _ = ] C % ( C_ E m / } » CL M 07 / _ 0 \ CD ] \ D k § i \ 7 2 \ \ ) & Q � / CD § Z \ 8138 1 #Wwa=1111111111 03 07 17 824 Highway 101 Havelock, North Carolina 28532 Phone: (252) 447-7155 4 Fax: (252) 447-5502 SOLD SHIP TO CARMEL FIRE DEPARTMENT TO CARMEL FIRE DEPARTMENT 12685 LANTERN ROAD 7925 E. 106TH ST. FISHERS IN 46038 CARMEL IN 46033 USA USA ORDER NO. ORDER DATE CUSTOMER LOC. SLSMN PURCHASE ORD.NO. JOB NUMBER SHIP VIA COUPPD• 32357 03/06/17 CARMEL HV 004 ERBAL UPS GRND TRACK Ppd OTY. • • • • M NET PRICE •-D • . SHIP/RETURN I 10 . 000 10 . 000 P0500AC-1PZ 315 . 30 EA 3, 153. 00 CLAMP, BRIDGE, UNIVERSAL, . 00 PAINTED ENDS 1 . 000 1 . 000 TLCC-1 . 00 EA . 00 -CERTIFICATE, CONFORMANCE . 00 TANDEMLOC, (FM.CC) COMMENTS: 3, 153 . 00 Sale *4619 $3, 153 . 00 TX#367205420 SALE AMOUNT AVS OK: Address and 5-digit Zip cod MISC. CHARGES FREIGHT . 00 SALES TAX 0 0 TOTAL 3, 153 . 00 TERMS: CREDIT CARD AMOUNT RECEIVED 3, 153 . OOCR BALANCE DUE . 00 Creative Document Solutions To Reorder Forms.866-389-6252•www.CreativeDocument5olutlons.com WLFM5WH2 wZ364025C-10-10 PRINTED IN U.S.A. Page Customer Service 1-800-955-7070 of 2 Feb.16-Mar.15,2017 28 Days in Billing Cycle CajMtal www.capitalone.com - MINIMUM PAYMENT WARNING: If you make only the minimum payment each period,you will pay more in interest and it will take you longer to pay off your balance.For example: Platinum MasterCard Account ending in 4619', payment Amount Each Period If No Approximate Time to Pay Off Estimated I NEW BALANCE MINIMUM PAYMENT DUE DATE Additional Charges Are Made statement Balance Total cost $5,670.13 Minimum Payment 22 Years $16,186 $59.00 Apr 12,2017 _ j $221 3 Years $7,944 PLEASE PAY AT LEAST THIS AMOUNT Estimated savings if balance is paid off in about 3 years: $8,242 111 Credit Limit:$8,500.00 Cash Advance Credit Limit:$1,500.00 If you would like information about credit counseling services,call 1-888-326-8055. Available Credit:$2,829.87 Available Credit for Cash Advances: $1 500.00 LATE PAYMENT WARNING: If we do not receive your minimum payment by your due date. you may have to pay a tate fee of up to$35.00. Previous Balance Payments and Credits Fees and Interest Charged Transactions New Balance _ 4 'f� + $0.00 + $9,098.94 = $5,670.13 x$144.43 $3,473.2.. Renewal Notiee-Your 0412017 bill will include-your$39.00 annual membership fee. REWARDS INFORMATION-MARK A CROMLICH The reverse of this page explains how you may close--your account and avoid this fee. Both sides of this page provide important information about your rate(s)and how your interest charge is calculated. rr� ',i FI (� TRANSACTIONS r f j PAYMENTS,CREDIT RKA CROMLI H#4619 Z. - I 3 4 28 For up-to-date rewards tracking,visit 5 — www.capitalone.com TRANSACTIONS FOR MARK A CROMLICH#4619 INTEREST CHARGE CALCULATION 1 Your Annual Percentage Rate(APR) is the annual interest rate on your account. 2 Annual Percentage Balance Subject to Type of Balance Interest Charge 4 - 7 Rate(APR) Interest Rate 5 Purchases 23.40%P $0.00 $0.00 Cash Advances 25.40%P $0.00 $0.00 { P,L,D,F=Variable Rate.See reverse of page 1 for details Transactions continue on page 2 PLEASE RETURN PORTION BELOW WITH PAYMENT OR LOG ON TO WWW.CAPITALONE.COM TO MAKE YOUR PAYMENT ONLINE. 1 5178059513224619 15 5670130657460059005 Ca - Account ending in 4619 Due Date New Balance Minimum Payment Amount Enclosed 1 our new statement Apr. 12,2017 $5,670.13 $59.00 � � is coming next month. - Redesigned with you in mind. PLEASE PAY AT LEAST THIS AMOUNT Watch a video walk-throtagh of your new simplified statement at: capitalone.cotn/MyNewStaternent. MARK A CROMLICH 12685 LANTERN RD FISHERS, IN 46038-1040 Capital One Bank (USA), N.A. P.O. Box 6492 Illrtrl Carol Stream, IL 60197-6492 ,'1111"'11111Il.IIII III'I'II-II'IIIII IIIIIIII'I'llll'llll'I'I'll 1 5178059513224619 15 5670130657460059005 Page 2 of 2 Customer Service 1-800-955.7070 Feb.16-Mar.15,2017 28 Days in Billing Cycle 1pxw www.capitalone.com - --—---- _ ---- -- Credit Limit: $8,500.00 --- Platinum MasterCard Account ending in 4619 Available Credit: $2,829.87 NEW BALANCE MINIMUM PAYMENT DUE DATE Cash Advance Credit Limit: $1,500.00 $5,670.13 $59.00 Apr 12,2017 Available Credit for Cash Advances: $1,500.00 Previous Balance Payments and Credits Fees and Interest Charged Transactions New Balance I $44.43 — $3,473.24 + I $0.00 + $9,098,94 = $5,670.13 TRANSACTIONS CONTINUED TRANSA S FOR MARK A CROMLICH#4619(CONTIN ED) i I i N II APO i ' Ii LI ', i V II i i I i 06 MAR TANDEML00O2524477155NC $3,153.00 i "F—rT17RK JAN, MCA i I ' ► Total Transactions This Period $9,098.94 FEES Total Fees This Period $0.00 j INTEREST CHARGED I. Total Interest This Period $0.00 TOTALS YEAR TO DATE Total Fees This Year $0.00 Total Interest This Year $19.70