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HomeMy WebLinkAbout318175 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 368793 CHECK AMOUNT:MICHAEL SHEEKS S""""""*390.18" ONE CIVIC SQUARE 14382 WHISPER WIND DR CHECK NUMBER: 318175 ' r CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 11/07/17 �MTON� ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTRAVEL FEES TI EXPENSE 1192 4343001 REIMB 390.18 n < « n m - § D z 00 D CL q 0 c 0$ r ® m q $ w m c m - Ch k % ® 2 7 q S © g mO E © o -. © \ T §2 O \ _ � \ \ � \ � 3 e a ■ E z § z # > -nz \ z q . z ■ t a R > ■ K 0 7 c o CL g E F 0m . © ' o = G q o ƒ 2 k ; ® F E (D f E E g { = k ¢ cr§2 E/ (Dg E E ia N § £ @ o ° E O ° = 2 g £ - k k CL \ / 0 13) . -4 � « 2 § | o (D , - 2 T \0 . § m ' e - > $ \ § ) k E % k cr �J 0 / 0 g . o V) � § m 0 ■ // k k k c D ƒ A § | CD k� » \ E 2 _0 . , > §� 8 0 > �° ) o g « a� y / o k CD ® - o 2 A \ d U \ r 0 ■ f § / ) =rE ; C \ J 0 E § / B ' - , 2 ƒ m -n V) ¢ # } \ & 2 ® . % § � ; r 2 � § i 0 { § § w / 0 4 0 0 00 3 0 m NN eD O (7 CIl CTI rt 0 v 4 7 M N fA f.9 D T 0 two co O OD ^ N � `+ 40 CD a o - -„ ° k- 0D CD v O � ic� rn � � y � r y O <D N C A O < 0 Q. 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PENDING (4) Pending charges $106.82 Date Description Amount Nov 2,2017 STARBt1CKS STORE 07988 $11.28 Nov 1,2017 KROGER#959 $5.98 KROGER#959 $55.96 Oct 31,2017 SOUTHWES x'60 SHOWING Activity since last statement Date Description Type Amount Oct 29,2017 Sale $234.78 KROGER#970 -- -- ----- --- - -_.-_._-_......-........-....------------------.....r._._...........-_.._......................................................... Sale $4.48 KROGER#970 ......._.......................-....._..._.._....-............_............................._............-•-•----.._.--.--............-.....--._....-.........._......_.-......... ......- Sale $45.50KROGER FUEL#2970 Oct 28,2017 Sale $56.75 GET GO#3550 _.__.._......._.... _ - --j -...._.._...__._.._.__... _._..----------•--------------•-----------•-------------....---------••-•-•••----------•-----•--•----- Sale $56.96 HARRY AND MS NO Oct 27,2017 Sale $59.96 KROGER#959 ...................._...._.........-...................................................._............... ....._........................ ....._........._ ._----....... -.. Sale $6.81 WHICH WICH#608 Sale $39.00 CREW CARWASH 29 Oct 25,2017 Sale $4.52 MARKET DISTRICT#6550 _.........._._.......-_.._.....__ -_..........................-............................. ................................................................................ SOUTHWES 5266778590925 Sale $153.98 https:Hsecure0la.chase-com/web/auth/dashboard 11/2/2017 # N s � O m W p u 3 W D ql N 3' W �D O Z ? Z CD a -, 3 v 3 ro cn 3 3CD CD 0 o, N Ip cn s � tom 3 � p ' D ooI� tU o+ CD D = D son« 3 ' D) ', �• y 0 0 .� N r• j- J 01 3 L 00 r 4 0 D M �D N r• � N r d rF ,) ZD t p r I r. I CX: r• :y o' Ul D M -4 O1 r - d Z > 3 v N s CD N o r o € o r. � r• c 3 D io X o (D m . N D D d CD Ao � A s 3 3 ' . m S Nca 0 �. T .+ 0o — r0. A ix h0. cc H a ICD ^ Q C M 'A j �p W z n W ID Z CD R. Q d 1 • • • • • • • • -n m a 21, =h -I �- 1 n 0 A CC �1 (O CD o C) c C) � 3 � 33 = m °c_ d cn CD 9- x Ho �; °- N W C (D CD ° rC 'S � � 3 a o c o '� \ C y Q m � n -Ob .•� ° a m y G 0. 2: 7iCL (12 (a < Vi* 3 A F - DH :u CCp CD C) 2) N CD N -1 :3. m tG to v, A cN AnO _ - CD Z< "n A O O C °� �. 7 CO CAD ° m d .+ _ �< (D '+ S N+ < 0 CD h O < ° * N O W O y 0 @ O 0 • < 3 C S * O► N O N CD n d ? N+ CD a 0 C N C Cy .+ N CD o 1 1 .+ ° 3 CD ° C "h w (D Q ,-,.► O d n .� r► U) S A '' °i. C2O ° -d D = CD C a. — CT a oa o� O O dtr (D . v, % = o m 5 a) °—' .+ o ° � 03 (ID o a� * _* @o, � CD CD N (o O 0) N �. Cu °- N W A CD H N CD N .+ 01 S O CD CU N Cn 01 n N O X (D '+ y �- y l0 O p D w CDD y Q. m 70 CC] N 70 C C 1 D n ap W h CA .+ n CD -i+ S H 0 ° C CD CD T Q CD O CA a D -W r+ c 51- I N CD D (A N X, Cn S O CD CJ1 (D a) C N C1 IV ? D cn O S' 'a CD (D 0. 7 CD (D00 C N Cy 'a ;,< 0 O Ot N Q H O0 n 1 A CLn (D Q. 5. c O Via+ N A C (D ° — C11 (D a N N O v cr a Ct O (nD cl CD Q H j O ((D rA Q- 0 CD W CD c < n a 0 O 3 0 C Co° n O 0 ' CD fl- CD < a- 3 3• � 3 m o a' o W `1 3 -« to 0 O Account Information-Citibank Page 1 of 2 a ti- CiUO t AAdvantage®Platirwm Select®World EliteTM CifF AAlclvasttae MastercardID-21186 Total Available Miles: Current Balance $295.66 Minimum Amount $4-35 10,721 Due Nov.07-2017 Next statement closes Nov.09,20. Last Statement Balance $4.35 Available Revolving Credit: $10,171.28 Oct 10,2017 Transactions-Activity Since Last Statement (Closing Nov.09, 2017) Date Description Arnow Running Saiance Nov.02,2017 Pending` $3306 --- MEIJER INC#130 001 CARMEL W Nov.02:201,' OFFER 06 MOVED TO STANDARD PURCIA $295 66 $295.66 Nov.02.2017 OFFER 06 PROMOTIONAL APR ENDED 11101/17 -$295.66 $000 Oct.30.2017 GOODWILL STORE 17 WEST CARMEL IN $5.00 $295.56 Oct 29,2017 MEIJER INC 111130 001 CARMEL IN $31.00 S 290.66 Oct.29,2017 BELLA PIZZERIA CARMEL IN $6.97 $259.66 Oct.28.2017 MCALISTER'S DELI COOL CARMEL IN $12.14 S 252.5: ^tet.25 2017 ALASKA A0272154919296 08006545669 WA 5:236 20 �$240.55 ur last statement balance was S 4 35 End Of Activity Total Activity Since Last Statement(Closing Nov.09.20171 Pending P& $33.06 Purchases $586.97 Payments/A4ustmen1s1CrecHs 4295.66 Cash Advances $0.00 `PendM Purchases Pending purchases are charges that have been authonzed by the merchant but not vet costed and typoally post Wittun 5 days.They aren Y inckOw in your current ba;ance and .n r oe arsvured as the amrwnLs Wray trot be final. Your Offers&Benefits Keep us up to date Enjoy more luxury Board Your Flight First Checked Bai; &privilege Earlier Free https:Honline.citi.com/US/CBOL/ain/caraccdettflow.acf on?instanceII=ae5ed 1 b9-babc-4e... 11/3/2017 Account Information-Citibank Page 1 of 1 tl_ Citi@ I AAdvaninge®Platinum Select®World EliteTM Mast eardg-2086 Transaction Details Date Descrrp9on aunt Oct.25.2017 ALASKA A0272154919298 08006545669 WA S 236.26 Additional Detafs ransacfton Type: Purchases Posted Date: Oct 25 201 Category - Air Truwl-ALASKA AIRLINES Reference Number, 9D`J571 P Merchant Country: Unted des https://online.citi.com/US/CBOL/ain/caraccdet/flow.action?instanceII=ae5edlb9-babc-4e... 11/3/2017