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Home My WebLink About325352 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372443 ONE CIVIC SQUARE CARSON JOEHL CHECK AMOUNT: $*******795.20* CARMEL, INDIANA 46032 4849 MORGANS CREEK COURT CHECK NUMBER: 325352 91/,�TON Gp� CARMEL IN 46033 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4128000 795.20 TUITION REIMBURSEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372443 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARSON JOEHL IN SUM OF$ CITY OF CARMEL 4849 MORGANS CREEK COURT 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. CARMEL, IN 46033 Payee $795.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 41-280.00 $795.20 1 hereby certify that the attached invoice(s),or 5/21/18 0 $795.20 1120 101 1120 101 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 Monday, May 21, 2018 David Haboush Fire Chief 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Joehl Tuition Reimbursement Class Credit Hours Cost per Credit Hour Total Technical Writing 3 $ 137.85 $ 413.55 Technology in Public Affairs 3 $ 137.85 $ 413.55 Technical Communications Book $ 56.04 $ 56.04 Book for Public Affairs Class $ 110.86 $. 110.86 TOTAL CLASS COST $ 994.00 Allowed Reimbursement 80% TOTAL TO BE-REIMBURSED $ 795.20. "TECHNOLOGY AND INTERNET FEES NOT REIMBURSABLE PER CARMEL CITY CODE,ONLY BOOKS AND TUITION ARE REIMBURSABLE." City Of Carmel Tuition Reimbursement Application Form Part I(to be completed by employee) (Please print. Submit completed form to Department Head prior to commencement of course.) Employee Name Carson Joehl Department Fire SSN Hire Date 11/0712016 Educational Institution* Ivy Tech Community College Name of Course** Technical Writing (ENGL-211) Credit Hours 3 Starting Date of Course(month/day/year) 01/16/2018 By signing below,I signify that I understand the following: • The tuition reimbursement program is subject to the terms of Carmel City Code, Section 2-58. • To receive reimbursement for tuition, I must submit evidence of payment for the course and a copy of my final grade. To receive reimbursement for books, I must submit an original itemized receipt or other proof of purchase that links these books to this particular course. • If I leave City of Carmel employment sooner than one (1) year after the end of this course, I will repay the City in full for its tuition and book reimbursements for this course. • The tax status of reim Bement pa,,u s is subject to federal law,which may change from time to time. Employee Signature 9 Date 11/13/2017 Part H(to be completed by Department Head) (Submit to Human Resources) By signing below, I certify that the applicant will have been employed full-time by the City for at least one(1) year prior to the commencement of the course, and has not been subject to a disciplinary probation, suspension or demotion within 90 days prior,)to the beginning,of the course. The final claim will be paid from my department's budget,subject to thhrr}is of ectioi 4- P8 of Carmel City Code. Department Head Signature Date �� r Part III(to be completed by Director of Human Resources) Final Approval Date If denied,reason for denial * The tuition reimliursement program covers only full-semester courses offered through a degree-granting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional accreditor. ** An application will not be considered complete unless a course description from the school's literature is attached. Unofficial Transcript Term: Fall 2416 Subject Course Level Title Grade Credit Quality R Hours Points BUSN 105 UG Principles of Management A 3.000 12.00 BUSN 108 UG Personal Finance A 3.000 12.00 Attempt Passed Earned GPA Quality GPA Hours Hours Hours Hours Points Current Term: 6.000 6.000 6.000 6.000 24.00 4.000 Cumulative: 15.000 15.000 15.000 15.000 60.00 4.000 Unofficial Transcript Term:Summer 2017 Subject Course Level Title Grade Credit Quality R Hours Points CRIM 103 UG Cultural Awareness A 3.000 12.00 Attempt Passed Earned GPA Quality GPA Hours Hours Hours Hours Points Current Term: 3.000 3.000 3.000 3.000 12.00 4.000 Cumulative: 18.000 18.000 18.000 18.000 72.00 4.000 Unofficial Transcript Term: Fati 2017 Subject Course Level Title Grade Credit Quality R Hours Points COMM 102 UG Intro Interpersonal Communicat A 3.000 12.00 Attempt Passed Earned GPA Quality GPA Hours Hours Hours Hours Points Current Term: 3.000 3.000 3.000 3.000 12.00 4.000 Cumulative: 21.000 21.000 21.000 21.000 84.00 4.000 Unofficial Transcript V-1- Subject Course Level Title Grade Credit Quality R Hours Points ENGL 211. UG i TechnicaL.Writinor A 1000, 12.00 FITN 100 UG Lifetime Fitness and Wellness B 2.000 6.00 Attempt Passed Earned GPA Quality GPA Hours Hours Hours Hours Points Current Term: 5.000 5.000 5.000 5.000 18.00 3.600 Date Term Due Cate Amount Due 04/26/2018 Spring 2018(201730) 04/27/2018 $0.00 50 West Fall Creek Pkwy N.Dr Indianapolis,IN 46208 317.921.4800 Carson M.Joehl hfp://vvww.ivytech.odu 4849 Morgans Creek Ct Carmel, IN 46033-8182 Student ID: C05310806 S ;rig X20 t3O Sft edule CRN SUBJ_ CRSE SEC COURSE TITLE CREDS DAYS START/STOP BUILD ROOM 31951 ENGL 211 02 Technical Writi 3.00 TBA TBA WWW TBA 39545 FITN 100 81 N Lifetime Fitnes 2.00 TBA TBA WWW BLMGTN Total Credit Hours:5.00 Account Summary Charges Credits/Anticipated Credits H1-In State Tuition 13.55 ZO-Web ACH Pay 533.55 H1-Internet Fee 6=0 ZO-Web ACH Pay 315.70 H1-Technology Fee 60.00 N1-In State Tuition 275.70 N1-Internet Fee 40.00 Total Charges: $849.25 Total Credits/Anticipated Credits: $849.25 Previous Balance anent Term Bala€tce Amount Clue Future Balance $0.00 $0.00 $0.00 $533.55 LVIC�Ci ~ L ~ M Gma~Q Carson JoehA <carsonjoehU@gmaiLcom.> Your Rental Order at A00azon.corn / message Amazon Textbook Rental <taxtbnnkrentaJ@amazon.00m> K8on, Dec 11. 2017ot8:31 PM Tb: conoorjoah|@gmoiicnm / Rpm FVC;ntal der Hello Carson Joehl, Thank you for your rental order of a textbook for$56.04. We will notify you by email when your book has been shipped. Helpful hint: When you receive your delivery, you can save the Amazon packaging for your rental return. Order ID: 114-2420895-7369029 2017 Ship to: Carson Joehl 4849 Morgans Creek Court AA WP�-CEN1 CPIKD Due date: May 29, 2018 APPRGA'.0 H Rental price: $52.37 Carmel, IN 46033 United States Order Summary: Items: $52.37 Shipping & handling: $3.99 Free Shipping: -$3.99 Total before tax: $52.374e Estimated tax to be collected: $3.67 Want to manage your order online? |fyou need hocheck the status ofyour order ormake changes, please visit our home page ntAmazon.com and click on Your Account at the top of any page. How do | return nmyitems otthe end ofthe rental period? Visit Your Textbook Rentals to print your free shipping label to return your books at the end of the rental period. You can pack your book return in the original Amazon packaging or in a box ofsimilar size. We will also email you a reminder before your books are due. |fyou need the books for longer, you can also extend your rental period or purchase your rental books. | If you do not return your rental to the carrier on or before the due dota, we will automatically apply o 15-day extension | City Of Carmel Tuition Reimbursement Application Form Part I(to be completed by employee) (Please print. Submit completed form to Department Head priorto commencement of course.) Employee Name Carson Joehl Department Fire SSN Hire Date 11/07/2016 Educational Institution* I U P U I Name of Course** Technology in Public Affairs (SPEA-V-261) Credit Hours 3 Starting Date of Course(month/day/year) By signing below, I signify that I understand the following: • The tuition reimbursement program is subject to the terms of Carmel City Code, Section 2-58. • To receive reimbursement for tuition, I must submit evidence of payment for the course and a copy of my final grade. To receive reimbursement for books, I must submit an original itemized receipt or other proof of purchase that links these books to this particular course. • If I leave City of Carmel employment sooner than one (1) year after the end of this course, I will repay the City in full for its tuition and book reimbursements for this course. • The tax status of reit irsement pa�Lwri4s is subject to federal law,which may change from time to time. Employee Signature - Date 11/13/2017 Part II(to be completed by Department Head) (Submit to Human Resources) By signing below, I certify that the applicant will have been employed full-time by the City for at least one(1) year prior to the commencement of the course, and has not been subject to a disciplinary probation, suspension or demotion within 90 days prior to the beginning of the course. The final claim will be paid from my department's budget,subject to tLtl of Sect;`.n 2-58 Carmel City Code. Department Head Si nature g Y '"`�! Date I 1 Part III(to be completed by Director of Human Resources) Final Approval � L Date /? Q % I"] If denied,reason for denial * The tuition reimbursement program covers only full-semester courses offered through a degree-granting institution accredited by the North Central Association of Colleges and Schools or an equivalent regional accreditor. ** An application will not be considered complete unless a course description from the school's literature is attached. 0003049190 �Y ♦ 1 A UNIVERSITY University I e Carson Mau 1 H I� iiJl 1 1 Student Name Carson Maurice Joehl Blo—lington I lIJPUI tindil I 1UPIL11 Columbus I East tl<o�,omo I Northwest]South Beod I S?utheasl Campus IUPUI Indianapolis Date 05/14/2018 11:33 AM Term Summary-Sp 2018 Previous Balance $0.00 Charges and Adjustments 11/17/2017 General Fee $112.15 11/17/2017 Technology Fee-UGRD $104.58 11/17/2017 Repair&Rehabilitation Fee $55.84 11/17/2017 Distance Education Course Fee $120.00 1111110"! VPjI,1/17/201r7 „In State_UndergraduateT:uition ;?% " a r,``' 3.7 k1`4 $1 10068 11/19/2017 Repair&Rehabilitation Fee $-13.96 11/ L2 Distance Education Course Fee $-3000 11�1191201r7 n blp State-Under ,adate Tuition R g x <.5! 11/30/2017 Repair&Rehabilitation Fee $13.96 11/30/2017 Distance Education Course Fee $30.00 11/30/2017 In-State Uode[graduate Tuition $275.17 1�� n I 12/08/2017 IU eTexts Fee $110.86 TtXT 12/12/2017 Repair&Rehabilitation Fee $-13.96 12/12/2017 Distance Education Course Fee $-30.00 _1.2/12/2017 In-State Undergraduate Tuition $-275.17 Total Charges and Adjustments $1,284.98 Payments aWin� lal i � {:, ; t14", r130/2017aymentFb 'b`AG.__ r�..rya` x r *1�1c74 12 �t y� 01/16/2018 Payment by Web-ACH $-110.86 - Tota("Payment�s an Fine anclal Aid $=1,284.98 Ending Balance $0.00 L) Fall 2016 Indianapolis Course Description GPA Hours Earned Grade Points SPEA-J 387 FOUNDATNS OF HOMELAND SECURITY 3.00 3.00 A+ 12.000 SPEA-J 480 RESEARCH IN CRIMINAL JUSTICE 3.00 3.00 A- 11.100 Faculty-Mentored Research Satisfied PROGRAM GPA: 3.850 TERM TOTALS 6.00 6.00 23.100 PROGRAM CUM GPA: 3.729 CUM TOTALS 52.00 52.00 193.900 School Dean's List Summer2017 Indianapolis Course Description GPA Hours Earned Grade Points AMST-A 101 INTRO TO AMERICAN STUDIES 3.00 3.00 A 12.000 PROGRAM GPA: 4.000 TERM TOTALS 3.00 3.00 12.000 PROGRAM CUM GPA: 3.744 CUM TOTALS 55.00 79.00 205.900 Fall 2017 Indianapolis Course Description GPA Hours Earned Grade Points SPEA-V 373 HUMAN RESOURCE MGMT PUB SECTOR 3.00 3.00 A 12.000 PROGRAM GPA: 4.000 TERM TOTALS 3.00 3.00 12.000 PROGRAM CUM GPA: 3.757 CUM TOTALS 58.00 82.00 217.900 Good Academic Standing S 'r 2018 Indianapolis Course _ Description _ G-PA Hours Earned Grade Points SPEA V 261 �. TECHNOLOGY IN PUBLIC AFFAIRS 3.00 3.00 A+ 12.000 PROGRAM GPA: 4.000 - - TERM-TOTALS--;-- " ' 3.00-3-.oo 12.000 PROGRAM CUM GPA: 3.769 CUM TOTALS 61.00 85.00 229.900 Fall 2018 Indianapolis Course Description GPA Hours Earned Grade Points SPEA-J 520 MAPPING&ANLS FOR PUBLIC SAFETY 3.00 3.00 NR 0.000 PROGRAM GPA: 0.000 TERM TOTALS 0.00 0.00 0.000 PROGRAM CUM GPA: 3.769 CUM TOTALS 61.00 85.00 229.900 Student Undergraduate Program Summary GPA Hours: 61.00 Transfer/Test Hours Passed: 24.00 Hours Earned: 85.00 Points: 229.900 GPA: 3.769 Indiana University Undergraduate Summary IU GPA Hours: 61.00 Transfer/Test Hours Passed: 24.00 Hours Earned: 85.00 Points: 229.900 GPA: 3.769 Academic Objective as of Last Enrollment Pub & Envir Aff Undergraduate Public Safety Management BSCJ Return Go to Top CHASE !' Nnvemher id,2017 through ❑en?mhar 132_017 JPMorganCfiasefBank,N;A4 �• , � P O Box 659754)" >`` Account Number: , San Antonin,TX 76265 -9754 CUSTOMER SERVICE-INFORMATION Web site: Chase.com Service Center. 1-800-935-9935 00015248"DRE053 211 34817 NNNNNNNNNNN 1000000000 09 0000 Deaf and Hard of Hearing: 1-800-242-7383 CARSON M JOEHI_ Para.Espanoi: 1-877-312 4273 International Calls: 1-713-262-1679 ---- =-� 9 - = S ry J 1r CHECKING SUMMARY Chase College Checking AMOUNT Beginning Balance Deposits and Additions Checks Paid . ATM&Debit Card Withdrawals Electronic Withdrawals Other Withdrawals Ending Balance s DEPOSITS AND ADDITIONS DATE DESCRIPTIO nOUryT 11124 DATE _.._ Total Deposits and Additions CHECKS PAID DATE CHECK NO. DESCRIPTION PAID AMOUNT 12106 Total Checks Paid If you see a description in the Checks Paid section, it means that we received only electronic information about the check, not the original or an image of the check. As a result,we're not able to return the check to you or show you an image. An image of this check may be available for you to view on Chase.com. ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION A ,[JtINT 11120 Total ATM&Debit Card Withdrawals Page 1 o1 2 1 CHASE !i November 14,2017 through December 13,2017., Account Number: 822=' ELECTRONIC WITHDRAWALS DATE DESCRIPTION- AMOUNT 12/01 1.2/04 IWdiana Univ Web IN'Bursar 0003049196-,--Web ID:4030369426 ' 1,;174.12: ;-12/0'4---Ivy Tech Tuition Tuition 163205 Web 1D'.'f351180631 533:55-4 12/08 12/11 12/11 Total Electronic Withdrawals OTHER WITHDRAWALS L DATE DESCRIPTION AMOUNT 11/30 Total Other Withdrawals IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Callus at 1-866-564-2262 or write us at the address on the front of this.statemenl(non-personal accounts contact Customer Service)immediately if you think your statement or receipt is Incorrect or if you need more information about a transfer listed on the statement or receipt. For personal accounts only,:We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Be prepared to give us the following information: • Your name and account number The dollar amount of the suspected error • A description of the error or transfer you are unsure of,why you believe it is an error,or why you need more Information. We will Investigate your complaint and will correct any error promptly. If we take more than 10 business days(or 20 business days for new accounts)to do this;we will credit your account for the amount you -Ink Is In error so that you will have use of the money during the time It takes us to complete our Investigation . IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is incorrect or if you need more information about any non-electronic transactions(checks or deposits)on this statement. If any such error appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details,see the Account Rules and Regulations or other applicable account agreement that governs your account.Deposit products and services are offered by JPMorgan Chase Bank,N.A. Member FDIC QJPMorgan Chase Bank,N.A.Member FDIC LENDER Page 2 or 2 1 CHASE Or January 13,2018 through Fua ehrry 13,2018 JPMorgan4ChasP 4?k.�N_Ay�,, �` P O Box 659754` Account Number. San Antonio,TX 78265-9754 CUSTOMER SERVICE INFORMATION Web site: Chase.com Service Center. 1.800-935-9935 00015777 ORE 053 211 04518 NNNNNNNNNNN 1 000000000 09 0000 Deaf and.Hard of Hearing: 1-800-242-7383 "V CARSON M*JOEHL "� �; Pira Espanol:•- 9-877-31.2-4273 � -- Internalional Calls: • *,•-1-7137262-1675 �o L CHECKING SUMMARY _Chase college Checking AMOUNT Beginning Balance Deposits and Additions ATM&Debit Card Withdrawals Electronic Withdrawals Other Withdrawals Ending Balance DEPOSITS AND ADDITIONS DATE DFSCRIPTION AMOUNT 01/18 01119 01122 02102 qw 02108 Total Deposits and Additions ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION AMOUNT 01/19 Card Purchase 01/22 Recurring Card Purchase Total ATM&Debit Card Withdrawals Page 1 of 2 CHASE 90 January 13,2018 through February 13,2016 Account Number: �822 ELECTRONIC WITHDRAWALS DATE OESCRIPITON _ AMOUNT 01F1',8 Ilndran'aUnly:;W.,bk N bursar- 0003049.190 LVe-01 X030369426 S1-10`861 -- - -- M o TOM lam low NOW Total Electronic Withdrawals NOW OTHER WITHDRAWALS DATE DESCRIPTION AMOUNT 02101 02101 Withdrawal Total Other Withdrawals IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR.kLECTRONIC FUNDS TRANSFERS: Callus at 1.866-564-2262 or write us at the address on the front.of this statement(non-personal accounts contact Customer Service)immediately if you think your statement or receipt is incorrect or if you need morn Information about a transfer lisfed on the statement or receipt. For personal accounts only:We must hear from you no laterdhan 60 days after we sent you the FIRST statement on which the problem or arror appeared. Be prepared to give us the following information: • Your name and account number • The dollar amount of the suspected error • A description of the error or transfer you are unsure of,why you believe it is an error,or why you need morn information. We will investigate your complaint and will correct any error promptly. If wo take more than 10 business days(or 20 business days for now accounts)to do this,we will credit your account for the amount you think le In error so that you will have use of the money during the time It takes us to complete our investigation . IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is incorrect or if you need more information about any non-elecironic transactions(checks or deposits)on this statement. If any such error appears, you must notify the bank in writing no later than 30 days after the statement was made available to you.-For more complete details;,see,the, Account Rules and Regulations or other applicable account agreement that governs your account Deposit products and services are offered by JPMorgan Chase Bank,N.A. Member FDIC QJPMorgan Chase.Bank,N.A.-Member FDIC w Page 2 or 2 n r DISC -V.ER. Discover its Card Account number ending in 8528• Open Date-Dec 7,2017-Close Date:Jan 6,2018 Cardmember Since 2014 Page.1 of 6 ACCOUNT .SUMMARY PAYMENT INFORMATION Previous Balance New Balance Payments and Credits mom Minimum Payment Due Purchases + Payment Due Date February 2,2018 Balance Transfers + Cash Advances + Late Payment Warning:If we do not receive your minimum payment by the Fees Charged + date listed above,you may have to pay a late fee of up to$37.00. Interest Charged + New Balance REWARDS See Interest Charge Calculation section following theAnniversary Month Transactions section for detailed APR information Cashback Bonus® August Credit Line low Opening Balance $ Credit Line Available IBM New Cashback Bonus This Period 5%Cashback Bonus +$ Cash Advance Credit Line i Discover Deals and Promotional +$ Cash Advance Credit Line Available Everywhere Else +$ Redeemed This Period $ You may be able to avoid interest on Purchases. Cashback Bonus Balance See reverse for details. To learn more,log in at Diseover.com sW mm aao Your FICO10 Credit Score on 12/31/17 smre Track recent scores on the FICO page in this statement. NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Make Cheek payable Discover. Not Send Cash. Please fold on the perforation below,detach and return with your payment. Payment Coupon Pay Online OPay by Phone Account number ending in- Please n Please do not fold,clip or staple. Discover.com 1-800-347-3085 Mimrrrum fta end Due h}b j�'� . �Payanen�{�ue Dale} jYr �}f��'-� �f February 2f 20T8• CARSON M JOEHL Atrtaunt'endosed $ PO BOX 6103 CAROL STREAM IL 60197-6103 Phone and Internet payments must be received before midnight ET on your due dote to be credited as of the some day. Address,e-mail or telephone changed?Note changes on reverse side. 1 ,.'.a��rr�iha +..i,.:i.:.wo-�,y•.-„.,—....�,........a:.,S�c.ma^_.�......,,.........,,'y..,...€�...muc.�.e...�...�.;.i5'w�.-a...�:�..as,��.aAE�.c..s.r3�v...�....,.,::.a'�”..,3.��:....,.v..�..;...wa... .:::.3:o-za.�J:w....:.....�...a...1;::,a4' a, Discover it® Card DIScER �- Account number ending.in 8528 Open Date:Dec 7,2017-Close Date:Jon 6,2018 Page 3of6 CONTACT US AWeb Mobile O Phone ® Inquiry 0 Mato Payments Access your � Mannagge your Discover Discover account securely account anytime, 1-800-347-3085 PO Box 30943 PO Box 6103 at Discover.com anywhere at TDD 1.800-347-7449 Salt Lake City Carol Stream m.Discover.com UT 84130 IL 60197-6103 Transactions Trans.Date Post Date Payments and Credits Dec 9 Dec 9 $ Dec 13 Dec 13 Dec 16 Dec 17 Dec 20 Dec 20 Award and Rebate Credits Dec 8 Dec 8 $ Merchandise Dec13. ---Dec-1'3 "_AMAZON AitiCTPLACE.PMTS;ANIZN CO%�l/BILLWA— $ �56.04,: f.�13GIv1Yi//y1V1900 �.' Dec 18 Dec 18 limp Restaurants Jan 3 Jan 3 $ Jon 3 Jan 3 t Travel/Entertainment Dec 27 Dec 27 $ _ Dec 27 Dec 27 >� Dec 29 Dec 29 Fees TOTAL FEES FOR THIS PERIOD $ 0.00 Interest Charged TOTAL INTEREST FOR THIS PERIOD $ 0.00 2018 Totals Year-to-Date TOTAL FEES.CHARGED IN 2018 $ 0.00 TOTAL INTEREST CHARGED IN 2018 $ 0.00 Interest Charge.Calculation Your Annual Percentage Rate(APR)is the annual interest rate on your account. Current Billing Period31 days ANNUAL PERCENTAGE RATE BALANCE SUBJECT TO TYPE OF BALANCE (APR) INTEREST RATE INTEREST CHARGE Purchases 19.24% V $0.00 $0.00 Cash.Advances 26.24° V $0:00 $0.00 V=Variable Rate r NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION