320039 12/21/17 W.Ggq�F
CITY OF CARMEL, INDIANA VENDOR: 362129
`rCHECK AMOUNT: $*******224.63*
ONE CIVIC SQUARE DAVID LOVEALL
=Q. CARMEL, INDIANA 46032 4677 MUSCATINE WAY CHECK NUMBER: 320039
WESTFIELD IN 46062 CHECK DATE: 12/21/17
4,roN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 224.63 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362129 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID LOVEALL IN SUM OF$ CITY OF CARMEL
4677 M USCATI N E WAY 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.
WESTFIELD, IN 46062
Payee
$224.63
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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 42-370.00 $224.63 1 hereby certify that the attached invoice(s),or 12/20/17 0 $224.63
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 20,2017
Huffman, Dave
Director
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
Associated SpringA AINVOICE
TDD
/RAYMONDr
A buslnessoPBARNES GROUP INC
D-U-N-S 14-720-4960 SJ�Jly7il.
370 W Dussel Dr CREDIT CARD RECEIPT
Su ite A
Maumee OH 43537-4046
Phone: 419-891-9292
Fax: 419-891-9192 PLEASE DO NOT PAY
SOLD BILLED TO CREDIT CARD SHIP CITY OF CARMEL
TO: DO NOT PAY TO: STREETS DEPT
3400 W 131 ST ST 3400 W 131ST ST
CARMEL IN 46074 CARMEL IN 46074
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117314 999 12/04/17 11/29/17 1743648 12/04/17 BILL ONLY 01
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RESTOCK
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F.O.B SHIPPING POINT PAID 13Y CREDIT CARD----} DO NOT PAY--{--- $0.00 DUE
DLO1TEALL@CARMEL.2N.GOV Sub-Total $224.63
Freight $.00
Other Chgs $.00
Sales Tax $.00
Total $224.63
U.S.CURRENCY
These items are controlled by the U.S.Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)herein
identified.They may not be resold,transferred,.or othennrise disposed of,to any other country or to any person other than the authorized ultimate consignee either in their
original form or after being incorporated into other items,without first obtaining approval from the U.S.Government or as otherwise authorized by U.S.law and reRaa . 1
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See next page for your list of payments/credits and purchasestcash advances.
5518 0001 K9H 001 7 5 171210 0 PAGE 1 of 3 10 4475 0000 T3TN DIAB5518 75650
/t f PAYMENT ME ODS ?Account Ending In: 8421
�, Minimum Paym.gnt Due: $25.00
L U B.— Payment D@ate: 01104/2018
cabelasclubvisaxorn Retail New Balance: $388.18
Change of address? -_____.__.______.__..____..__._____.______.______.._____
0 Check here and complete the reverse side.
Cabela's.CLUB Points cannot be used for payment.
Please use-black or blue.ink and return this portion with your payment. Mall 1-800-850-8402
'Make Checks Payable to:. g312
Cabela's CLUB Visa
DAVID R LOVEALL 75650
PO BOX 82519
Lincoln .NE 68501-2519
''11111'11"'I'111111'IIIII"1111111'1I111111111�I�II�IILII,II„ . I I I II I III I II IIII IIIIIIII I III II IIII II I.
000001000915510300002500000388182
DAVID R LOVEALL Account Ending In 8421
Date Payments/Credits Reference"Number
Amount
11/28/2017 PAYMENT-THANK YOU 7430023AQOOXSWMXO $81212
Datte Purchases/C`60:Advances... Reference fUu.rri6er
Amotint
2/2017 �OSTCO WHSE#0346 CASTLETON IN 2443106AHS4AFLOAM $43.72
12/05/2017 ASSOC1AeBElSPI�iINRpi,YMQ�Iprprg1:9292` OHa 4 �-';2475541A
12/06/2017 MACYS .COM 800-289-6229 OH 2444573AL5SB3BPLY $119.83
Date Fees Amount': Date:: Interest Chargetl Amount
TOTAL FEES FOR THIS PERIOD $0.00 12/10/2017 Interest Charged on Cabelas Purchases $0.00
12/10/2017 Interest Charged on Other Purchases $0.00
12/10/2017 Interest Charged on Cash Advances $0.00
TOTAL INTEREST FOR THIS PERIOD $0.00
2017 Totals lfea:r-to-bats
Total Fees Charged in 2017 $0.00 Total Interest Charged in 2017 $31.40
lratere t
NN Charge Calculats®r `
Annual Percentage Balance Subject to Interest Promotional Balance
Type of Balance Rate(APR)* Interest Rate Charge Expiration Date Remaining
Cabela's Purchases 9.99% $0.00 $0.00 NA $0.00
Other Purchases 16.35%(Variable) $0.00 $0.00 NA $388.18
Cash Advances 26.35%(Variable) $0.00 $0.00 NA $0.00
*Unless otherwise indicated,the Annual Percentage Rate is Non-Variable
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