The URL can be used to link to this page

Home My WebLink About328387 08/08/18 y ur_c�H6 �! CITY OF CARMEL, INDIANA VENDOR: 365722 ® ; ONE CIVIC SQUARE JOHN MORIARTY CHECK AMOUNT: $*******562.95* r. `r,. CARMEL, INDIANA 46032 13705 OAK RIDGE RD CHECK NUMBER: 328387 9'�ii�TpN.�O. CARMEL IN 46032 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 137.99 OTHER MISCELLANOUS 851 5023990 424.96 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365722 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOHN MORIARTY IN SUM OF$ CITY OF CARMEL 13705 OAK RIDGE RD 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 46032 Payee $562.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 50-239.90 $17.94 1 hereby certify that the attached invoice(s),or 8/2/18 0 Meijer ( $17.94 1120 851 1120 851 0 50-239.90 $7.67 bill(s)is(are)true and correct and that the 8/2/18 0 Dunkin $7.67 1120 851 materials or services itemized thereon for 1120 1 851 0 50-239.90 $7.17 8/2/18 0 Dunkin $7.17 1120 851 which charge is made were ordered and 1120 851 0 50-239.90 $21.98 received except 8/2/18 0 Dunkin ✓ $21.98 1120 851 1120 851 0 50-239.90 $23.66 8/2/18 0 Dunkin v $23.66 1120 851 1120 851 0 50-239.90 $23.66 8/2/18 0 Dunkin $23.66 1120 851 1120 851 0 50-239.90 $23.66 8/2/18 0 Dunkin $23.66 1120 851 Monday,August 06,2018 1120 851 0 50-239.90 $60.96 f� 8/2/18 0 Kroger 1/$60.96 1120 851 � /�� / � /� 1120 851 0 42-390.99 $126.98 8/2/18 0 126.98:' 1120 101 David Haboush 1120 101 0 50-239.90 $7.17 Fire Chief 8/2/18 0 Dunkin V $7.17 1120 851 1120 851 I 0 I 50- 9.90 I $46.67 8/2/1 I 0 I Kroger I $46.67 1120 85 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 365722 ACCOUNTS PAYABLE VOUCHER JOHN MORIARTY IN SUM OF$ CITY OF CARMEL 13705 OAK RIDGE RD 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 46032 Payee $562.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 50-239.90 $44.54 8/2/18 0 Longs $44.54 1120 851 1120 851 0 50-239.90 $45.96 8/2/18 0 Longs $45.96 1120 851 1120 1 851 0 50-239.90 $72.96 8/2/18 0 Kroger $72.96 1120 851 1120 851 0 42-390.99 $11.01 8/2/18 0 $11.01 1120 101 1120 101 0 50-239.90 $20.96 8/2/18 0 Sam's $20.96 1120 851 1120 851 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 d . V- 3 .6 h B. Fri 6,129/:'0-1` 5:57 AM' Reg is ea- ! (A) Cashiet Tamika H AMT` GO Glazed Yeast $ 0 6 , Choca-i at- f)i peed Yea .38 6 (..'and Like $3.18 sukitotal : V.5.96- tax: �� .�: total : X45.96 gait " cash: $50.00 ami/due: 1;0.00 change: $4.04 ♦ u.� 1j - (*J Thank You! �Kv Fresh food. I ow pricos,,1,0 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 514 1 C 3/10.00 KRO WATER 3.34 F KROGER PLUS CUSTOMER #######7288 CTO FOAM PLATE 0.89 T CUTLERY 2.49 T �—KRO PPR NPKN 1.49 T VEGGIE PLATTER 7.49 F CHEESE PLATTER 7.99 F TRKY PNWH PLTR 14.99 F SML FRUIT TRY WDIPPC 7.99 F SC KROGER SAVINGS 1.00 TAX 0.34 #### BALANCE D47.O1 CARMEL IN 46032 CHASE VIS s *####### ###9694 - REF#: 02 �AL- 47.01 I . AID: AOOOOO00031010 / TC: AA�52DB4AO4D7D6OCO ��VISA 47.01 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 8 KROGER SAVINGS $ 1.00 TOTAL SAVINGS (2 �) $ 1.00 07/02/18 12:18pm 959 514 22 999999514 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus, enter our monthly Sweepstakes: for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand price! Go to www.krogerfeedback.com within 7 days. Enter the information below: Date: 07/02/18 Time: 12:18pm Entry ID: 021-442-22-959-514--536 Limit one 50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for official ~-sweepstakes rules. ###################################### Qamninina .lona Ftial PnintGc111 ROBERTS CARMEL 12761 OLD MERIDIAN ST CARMEL, IN 46032 317-818-9800 Ticket# 5-13564.9.0 Station: 502 User: 03 Sls Rep: 67 7/2/2018 11 :21 AM Item # Qty Price Total Description LAB-06184 1 1 .00 1 .00 LAB-SCAN SLIDE OR NEG VE LAB-01054 9 3.97 11 .91 LAB-IJ 8x10/12 PRINT Subtotal 12,91 .Tax .J Total — — _: :.. - !3.81 Tender: Cash r 20.00 (Chande)Cash -6.19 Items purchased: 4 MORIARTY JOHN C`��' "' 5-0049025 14 DAY RETURN. MUST BE IN "AS PURCHASED CONDITION", HAVE ALL ORIGINAL PACKAGING AND UNUSED FOR FULL REFUND OR EXCHANGE. MAY BE SUBJECT TO A 20% RESTOCKING FEE. MUST HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. ***VIDEO CAMERAS AND LENSES OVER $1000 WILL INCUR A 20% RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD. *** <lel Wle to Dunk,i n 21:KO 14th Street, Carm:1 , IN 4603:-- 8/l 1 6:1338!1;2018 7:13:45 ANI [;M r i 'r'e—Thi iru CIJ it°lid+ i (5,136 Regi:ster:5 Tran Seq No: 512168F Cd'ShiEW::Alexis C. :44:4.10SAL.E44*44 1 fit Cof LG OrigBlnd ;2',�?':� E:xt:ra C;rra&Sug 1 Ht Cof MD OrigBlnd 1 ..9':l E:xt:ra Crra&Sug 1 •al #10 Cl 01:1 3 12 Donut,, 1 Po 11 ce 25%-------------- Saab. Total ; $127„94 Tax rota l . $12E 2;i., Discount Total „ ($9 31) Change Cash $20 $21D.(UJ Cash $20 o ,112:„0:1 a Tell us about today's visit at www.telldunk-'ln.com within 3 days_, PECEN: )� REE UAILIL11S1;1C 0391 on your nEDd'. visit: bilhem you purchase a Medium ar• Larger Bevera!_ie Skil-We'd code: (i86CGi(-IIIEi;EI15'1i-0708-CI'l�El3 E'nteir Validation GodE!: __..---.__-----__-_-- See restrictions on dUnk:indonuts.com lli k i 1: Dunk i nPl��i:i ars,,�dc�� for p rod��i�,�, offers and news. E:n-tE:r iCode DD29517 Thank `rou COME! back: soon! ZQII&Y /47-eARN I-V11W14"(11Z �Vwoe- � ew Welcome to Dunkin Donuts PC# 3458&5 2560 14th Street, Carmel, IN 4603:---: 712512018 7:26:08 AM ru Cl llrlide r 760 Raoister:5 Tran Seq No: 916750 CashlerAilliam 0. '44,406AL.1441:44 1 Ht Cof LG 0AB1nd 2.,29 Extra Crm&Sug I Ht Cof MD OrigBInd 1.7. Extra CrmHug I D-Local #10 0.00 1 Police 25% (2-112 1 12 Donuts- 1L2�� Sub, Total : $11.45 Total : $1123 Discount Total ; ($3.82) Change NAY Cash Next DOID Tell us about today's visit at www.talldunkin.com within 3 days I PECENI: �� 1:1111 CIA%'��IILJ'C 0OU on your next visit when you purchase a Medium or Larger Beverage Survey code: 76004-45866-0707-258!3 Enter Validation Code:: See restrictions on 11-icsit 0u[kin1bdon,,ccc for produi;t offers and nears. Enter Code D0295� Thank you come back soon! Tell us about your visit! ti+lf:lcome to Dun�;in Donc.iia f�C# " 5=�(3�E ;?`iEil) 14th StreEst, C�ar'm�.�l, I �1603.:� 7!31/2018 7:10:21 AMI [,Iir`i 'r'e-Thi Iru Cjitder : 1.1139 Reci'ist:er:5 Tran Se:1 No: :122,989 CE h'ier Mathew G, 3 12 Donut,' CID 1 lit ("of LG O r i g81 ncl ,[ 2'.I Extra C rra&Sug 1 lit ("'of MD OrigEilncl Extra CnASug 1 111:31'ice 25% S,ab. Total : $2 Tax: `'8 Total Discount Total , (i9.TI Change $11 .73 TEOI us about today's visit al- wtgw,tel ldunk ln.coin within 3 d lyz; PI'CEDE �� IT TE OONV on your next: visit lhihen you rUrchase a Medium ar Largs Beverage ur'wf:y code: 9890 E-2i4`i;El5ie-)-0707:9'1;EIfi E1-iter Validation Code„ ....... Selm. restrictions or IlLink:indonuts.c_m Irisit Ounkint,Idtion,cxu for product offers and neMs. Ebter -)Code D02957 Thank; !rou come ba.c:h: soon! t 7VO � Self Checkout CLUB MANAGER RYAN SIMPSON ( 317 ) 585 - 1619 INDIANAPOLIS, IN 07/26/18 19:39 5550 00168 094 9094 JOHN E 608620 UEG TRAY F 9.98 N E 980004071 BAKED MIX F 10.96 N SUBTOTAL 20.96 TOTAL20.96 VISA TEND(9699 20.96 CHASE VISA # # 4 APPROVAL N 003680 AID AOCODO00031010 TC 0355FO301029C30E TERMINAL P SCCIOO16 ANO SIGNATURE REQUIRED CHANGE DUE 0.00 New! Free shipping for Plus nenbers. Learn Rare: sansclub.con/freeshippine Visit sensclub.com to see your sauines # ITEMS SOLD 2 TCA 2455 3018 5002 2660 7213 Happy to Help MEMBER COPY Pell�I�r�. 142 4.West Cannel Dr. Carrne:l, IN 46032•-#130 (317)57.3 OC meijerx m e Meijer Team :.,I.reciai:ea your business 07/11/:.8 rur checkout 'n'as. providsd by Fastlane107 LE iROCE=RY )8820746151 PLASTIC CUTLER 1.59 T 1373328100 PA.DE:R NAP1,UNS 1.99 T )882074664 PADE.R PLATE. 2 ID 2.79 5.58 T 304600402 I:E MOUNTAIN 2 P 4.39 8.78 F IN 'J9 Sales Ta IMA64 TOT!-". 'TAX T)T,'k,_. 18. 8 .: �AYME=INT� CASH TENDER 20.00 CASH CHANIGE 1.42 / NUMR.:'P. OF ITEMS 6 For addi-tional and rewards visit mP'erks.com For information Mei;ier return policy vi si t mei.:jer.---om :11m NOW HIRING ht*tpe,://.jDbs.mei;iEr.com I IIIIII VIII VIII(IIII I II I I II IVII II IIII IIII II I!II II IIII IIIIIIII VIII VIII II IIII A!� 13!�! IWXI�IF`�XI��NS rx:7 Op-.558 T111:10' t:130 06:59:57 I i ire val�,,i� your feedback. Share your by sailing: ��astomr ��dbac4�;Qir�ei jer,com i -' + Fresh food. Low prices. 14800 HAZELL DELL RD 317-844-1004 Your cashier was CHEC 514 KROGER PLUS CUSTOMER ****s**7288 PNWHL COMBO PLTR 14.99 F GROH FRUIT TRAY 15.99 F TRKY PNWH PLTR 14.99 F HAM PNWHL PLTR 14.99 F ** nm BALANCE 60.9 NOBLESVILLE IN 46062 CHASE VISA Purchase ********$***9694 - C REF#: 05554C TOTAL: 60.96 AID: ADOGO000031010 TC: 2F4D6D68E38F3D6C VISA 60.96 CHANGE .., _. ...._._,— 0.00— TOTAL NUMBER OF ITEMS SOLD = 4 07/30/18 11:44am 980 514 22 999999514 - Tell Us How We Are Doing! Earn 50 BONUS FUEL PO NNI Plus, enter our monthly Sweepstakes: for ONE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Hato www.krogerfeedback.com within 7 days. Enter the information below: Date: 07/30/18 Time: 11:44am Entry ID: 021-442-22-•980-514-536 Limit one 50 fuel pt bonus per 7 days. No purchase necessary-to enter sweepstakes. See website for official sweepstakes rules. Remaining June Fuel Points:111 JULY FUEL POINTS FUEL POINTS THIS ORDER = 61 FUEL POINTS THIS MONTH = 192 THIS MONTHS POINTS EXPIRE 8/31/18. Annual Card Savings $282.88 Now Hiring - Apply Today! jobs.kroger.com www.krooer.com v 0��✓C Q/rP—��- � 04W Vlelcome to Dunkin C1011Ut:S PC# 345EI61:l 21360 14th Street, CarmE!l , IN 46033 7;'30!2.018 7:10:1 B ANI f;p r i 'r'e—Thi iru a irid ie r : S320 Ring ist:er:5 Tran Slaq No: 921.1321a Cde,hier-.Mathew G. JDon j CZ97 1 llt Cof LG (lrigBInd 21 ,) ,i E:xtra Crm&Sug 1 lit ("of MD (lrigB1nd 1 E:xt:ra Crro&,iug 1 Police 25% (!3.31) Sub. Total ; $27„9!4 Tax Discount Total „ $!a.3.1) Change $r1 ..7=1 Cash $20 01:1 121D.01,1 TE?1 L of ayes visit at viww.tel ldunk;ln.com within 3 d tys PRIZE 1� IEE [[Atl�lkll];iC 0501 on your nE!Xt visit: when you purchase a Medium or, Larger Bever-a!,-,le UI-IMIJ code: :3200I(-iU`.iB151(i-0707-:31:,;EI!i Biter Validation (;ode: _ �ee restrictions on dUnkl ndonuts.ccm Iti i 1: Duiki nllad ori cxi for product, offers and neaps. E:nte,r (Code DD2'1I57 Thank you come: back: ,goon! Tell abo t yl LW visit! `v W 72) Welcome to unkin Donuts PC# 45039 1305 S. Range Line Road, Carmel, IN -460 1/12,/2018 11*55,44 AM . Ca r i ve-, h r u / Order = 942 legister:5 Tran Seq No: 664942 ;ash i er:Susan W. *****SALE***** I Ht Cof Lia OrigBlnd -,.>,_ 2.29 •--� ,rmhSug 12 Donuts 21.98 Soh. Total $24.27 Tax: $0..21 Total = $24.48 Discount Total : $0.00 Change $0.52 Gash Next Dollar $25.00 Tel 1 us ,about today's visit at www. telidunkin.com within 3 days RECEI E A FREE CLASSIC DONUT on your next visit when you purchase a Medium or Larger Beverage Survey code= 94204-45039-1107-1284 :rater Validation Code, Seg restrictions on dunk indonuts.coin K*w*d'*xcxtx:*x::9cxcXt�kxcX�x:xc�x:�x:�x:xsx:xc%**�x;�**xtx:*xc Visit OunkinNation.com for product offers and news. Enter Code DD2957 Thank you come back soon! Tel l u abou r i i t! ��; NI;I come to Dunkin ClonUta I'C# 345:166; h?a(i(?-t th StreE;t, Carm 1, Ild 46033 7!26(20'18 7::31 ;0E3 ANj ,M 1 i ,�� —Thi ir�u; [1171 lB r : 41,33 Rc:c{ii3t:er:5 Tran :eq No: :{114`.11 Cashie, °Adam G. *****SAL.f***** 1 12 Donuts I=CR:J) 1 H L Cof L(1 0 r i gEl l nd ;2:. ?'a Dd ra Crm&Sug 1 Ht Cof MD (lrigEllnd 1 „9` Extra CrrO&Sug I D-Local V10 Cl.00 1 P l ice 25% (3.82) Sub. Total : $11 ..ell' Tax: Ll Discount Total : (#•3.82) Change 1 ,7 6x TE111 us about today's visit at mjw.telldunk:-in.com within 3 d,�:_- FACE W: 1� REE CIA'Stl;]'C 0101 on your nE;xi: visit when you purchase Et Medium or, L.arglar Beverage, 'yUl"''Jf!.1 code: 45304-41.iBi6ifi-0707-F.680 Enteir Validation Code: -.-.... rest r i ci_i ons on dunk:i ndo nuts.c im llisi1: OunhOlation com for producl, offers and nlEMS. E:ntET iCode DD2957 Thank: !rou come ba.c:it, soon! X11 us >o t yOUr� Tisit! 444a 7 s� TR-666642 8 6 6 6 4 2 F �7;/� 6;17 AM ) Cashier; Angie B QTY QESC AMT 48 Glazed Yeast� � $32.16 1 Glazed Yeast 1 Glazed Yeast 1 Large White Gator $6.19 1 Large Carmel Gator $6.19 subtotal- $45.88—-�---� a tax; $0.00 total ; $45.88 gift cert(s) ; $0.00 1 cash; $50.00 amt due; $0,00 change: $4,12 Z dl WS ................ ro r tli � curs, Oficial Grocer yStpre of the Jndiana Pacers 1217 S. RANGELINE RD. 317-846-4818 Your cashier was KATE SML FRUIT TRY WDIP 8.99 F SML FRUIT TRY WDIP 8.99 F KROGER PLUS CUSTOMER *******7288 DELI PLATTER 24.99 F DELI SLIDER PLTTER 29.99 F **** BALANCE 72.96 CARMEL I04=4 CHASE UISe********* CREF#: 00172.96 AID: AO000 TC: A28D5C9680601438 VISA -` 72.96 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 4 07/29/18 03:39pm 959 12 104 632 Tell Us How We Are Doing! Earn 50 BONUS FUEL POINTS! Plus enter our monthly Sweepstakes: for bNE OF 100 - $100 gift cards and ONE $5,000 gift card grand prize! Go to www.krogerfeedback.com within 7 days. Enter the information below: Date: 07/29/10 Time: 03:39pm Entry ID: 021-442-104-959-12-116 - Limit one 50 fuel pt bonus per 7 days. No purchase necessary to enter sweepstakes. See website for official sweepstakes rules. ************************************** Remaining June Fuel Points:111 JULY FUEL POINTS FUEL POINTS THIS ORDER = 73 FUEL POINTS THIS MONTH = 131 THIS MONTHS POINTS EXPIRE 8/31/18. Annual Card Savings $282.88 Now Hiring - Apply Today! jobs.kroger.com www.kroger.com PARTY TRAY/ 1111 - ORD FORM wl;� M CUSTOMER NAME ADDRESS' ne— HOME PHONE WORK PHONE CAKE SIZE(circle one) 1/1 6th, 1/8th, 1/4th, 1/2, Full 8" round double single layer (circle one) CAKE FLAVOR (circle one) ICING FLAVOR(circle one) chocolate ' white marble yellow buttercream freeze-flo COLOR OF ICING COLOR OF BORDER (trim) SPECIAL INSTRUCTIONS(i de ail) I flowers(color) kit(name and number) e4 INSCRIPTION 44 PARTY TRAYS Name of trays Size Qty. SPECIAL INSTRUCTIONS: PICKUP DATE DAY TIME A.M. P.M.(circle one) PRICE$ DEPOSIT ORDER TAKEN BY MADE BY /G Ship To: John Moriarty 13705 OAK RIDGE RD CARMEL, IN 46032-1224 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - __ Order ID: 114-6680668-6613814 Thank you for buying from Time Capsules Etc on Amazon Marketplace. — Shipping Address: Order Date: Thu,Jun 21,2018 John Moriarty Shipping Service: Standard 13705 OAK RIDGE RD Buyer Name: John Moriarty CARMEL, IN 46032-1224 Seller Name: Time Capsules Etc Quantity Product Details Unit price Order Totals 1 S.S"x22"Time Capsule Stainless Steel Basic Standard,Safe to Bury $117.99 Item subtotal $117.99 SKU:TY-Q9NN-337H Shipping total $8.99 ASIN:BOOJYM08Y1 Condition:New Item total $126.98 Listing ID:04260DlYBOG Order Item ID:21402795831978 Condition note:New:First quality.Must pass rigorous 12 point inspection.Each item is carefully packed after inspection.This unit is the best available quality. Grand total:$126.98 Returning your item: Go to"Your Account"on Amazon.com,click"Your Orders"and then click the"seller profile"link for this order to get information about the return and refund policies that apply. Visit https://www.amazon.com/returns to print a return shipping label.Please have your order ID ready. Thanks for buying on Amazon Marketplace.To provide feedback for the seller please visit www.amazon.com/feedback.To contact the seller,go to Your Orders in Your Account.Click the seller's name under the appropriate product.Then,in the"Further Information"section,click"Contact the Seller." - - — — — — — — — — — — — — — — — — — — — — — — — — — — — —— — — — — — — — — — — — — — — — ——— — — — — — — — — — — — 6/21/2018, 1:05 PN I-LitiZ7:_ AMALUN MK I NLAUE-FM FS-AMMiOOMLBILL.WA t 126.98 I 06/29--,-, CHICK-FILA401939,CARMELIN:;. ' 06/30 06/30 07/01 07/02 07/04 07/03 07M ,07/07 I 07/06 07/07 07/06 I 07/08 07/07 07/11 07/11 07/12 07/_14 07/13 07/13 07/15 07/14 07/14 07/15 INTEREST CHARGED______ 07/17 —�--—PURCHASE INTEREST CHARGE ��---------- —. �---- --------------_^-- ------— - TOTAL INTEREST FOR THIS PERIOD 2018 Totals Year-to-Date Total fees charged in 2018 $0.00 Total interest charged in 2018 Purchases 16.74%(v)(d) CASH ADVANCES Cash Advances 26.740/6(v)(d) -0- -0- BALANCE TRANSFERS Balance Transfer 16.749/6(v)(d) -0- -0- (v)=Variable Rate 30 Days in Billing Pe. (d)=Daily Balance Method(including new transactions) (a)=Average Daily Balance Method(including new transactions) dr Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate,Annual Renewal Notice,Ho Avoid Interest on Purchases,and other important information,as applicable. j IMPORTANT NEWS Get 50/6 cash back on up to$1,500 in combined purchases In bonus categories between July 1 and September 30,2018. Learn more and activate at chase.com/freedom or call 1-800-524-3880 by September 14,2018. t JCJfN't`fVIUHI;;CF,i�11Y�,..-"; . 1'370bZOAFCfRID'GERD_�- , CARMEL IN 46032-9?24.- CARDMEMBER SERVICE PO BOX 6294 CAROL STREAM IL60197-6294 P9 6'9 ire o '� Manage your account online: ® Customer Service: Mobile: Download the 1-800-524-3880 3 _r www.chase.com ® Chase Mobile app today ACCOUNT SUMMARY _ PAYMENT INFORMATION v I' Account Number 'gg4'.- New Balance evious Balance leach ayment Due Date tyment,Credits inimum Payment Due irchases ate Payment Warning: If we do not receive your minimum payment ash Advances y the date listed above,you may have to pay a late fee of up to$37.00. glance Transfers inimum Payment Warning: If you make only the minimum payment period,.you will pay more in interest and it will take you longer to ses Charged ay off your balance. For example: terest Charged sw-Balance If you make no You will pay off the And you will end up pening(Closing Date 06/18/18-07/17/18 additional charges using balance shown on paying an estimated redit Access Line this card and each this statement in total of... month you pay... about... vailable Credit ash Access Line Only the minimum vailable for Cash payment ast Due Amount $0.00 alance over the Credit Access Line $0.00 (Savings=$7,385) If you would like information about credit counseling services,call 1-866-797-2885. .CHASE FREEDOM: ULTIMATE REWARDS®SUMMARY •evious points balance rt redeeming today.Visit Ultimate Rewards®at 1%(1 Pt)/$1 eamed on all purchases www.ultimaterewards.com Bonus from 2Q 5%cat:Grocery Stores Bonus from 3Q 51/6 category:Gas stations Total points available for redemption )u always earn unlimited 1%cash back on all your purchases.Activate new bonus categories every quarter.You'll earn an additional 4% tsh back,for a total of 5%cash back on up to$1,500 in combined bonus category purchases each quarter.Activate for free at iase.com/freedom,visit a Chase branch or call the number on the back of your card. ACCOUNT ACTIVITY Date of ansaction Merchant Name or Transaction Description $Amount WM_E_NTS_AND O_TH_ER_CR_ED_IT_S _ 706 Payment Thank You-Web - JRCHASE J16 -- — V17 V17 J19