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Home My WebLink About328389 08/08/18 �� ,qMf CITY OF CARMEL, INDIANA VENDOR: 00350062 4': �, ONE CIVIC SQUARE SCOTT OSBORNE CHECK AMOUNT: S*******106.70* :9 ;?�; CARMEL, INDIANA 46032 19702 SIX POINTS ROAD CHECK NUMBER: 328389 .y��TON�°' SHERIDAN IN 46069 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 106.70 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350062 SCOTT OSBORNE IN SUM OF$ CITY OF CARMEL 19702 SIX POINTS ROAD 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. SHERIDAN, IN 46069 - Payee $106.70 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 42-370.00 $106.70 1 hereby certify that the attached invoice(s),or 8/6/18 0 $106.70 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,August 06, 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 5 KEYBANK C PO BOX 94920 9 CLEVELAND,OH 44101-4920 Account Numbe SCOTT OSBORNE KAREN L OSBORNE 19702 SIX POINTS RD SHERIDAN, IN 46069-9150 Preferred Credit Line Account Statement 05/12/18 through 06/10/18 AFIN/ Y *Previous Balance * nc New Balance Payments $16,025.39 Other Credits and Adjustments Minimum Payment Due . $267.51 Payment Due Date 07105/2018 Advances and Other Debits Fees Charged Late Payment Warning: If we do not receive your minimum payment by Interest Charged 07/11/2018,you may have to pay up to a$35.00 late fee. _ _ *New Balance _ _ _ Credit Limit MinimuPayment Warning:`"If you ma a on y Fe mirnmum-paymeT— in Available Credit period,you will pay more in interest,and it will take you longer to payPast Due Amount balance. For example:Statement Closing Date Das in Billin C cls If you make no You will pay off theadditional advances on balance shown onAnd you will end*Previous Balance and New Balance•A Previous Balance and/or New this account and each this statement in paying an estima Balance with a minus sign()after it indicates a credit balance. total of.. month you pay.. about... Questions? Only the minimum 24 ears For CUSTOMER SERVICE INQUIRIES,LOST or STOLEN CHECKS or payment y $30,532 CREDIT CARDS,CALL:1-800-KEY2YOU $515 3 years $18,540 New York Residents: New York residents may contact the New (Savings=$11,992) York State Department of Financial Services by telephone at 1-800-342-3736 or visit its website If you would like information about credit counseling services,call (http://www.dfs.ny.gov/consumer/creditdebt.htm)for free 1-866-451-4266. Hours of operation:Sam-7pm EST Monday through Friday, information on comparative credit card rates,fees and grace 9am-Spm EST Saturday&Sunday periods. Please send Billing Inquiries and Disputed Balance communications to: For borrower assistance,call us at 1-800-982-1102 or visit us online KeyBank,P.O.Box 5788,Attn:Loan Client Services,Cleveland,OH at www.key.com/personaVresources/borrower-assistance.jsp 44101-0788 If you are in Bankruptcy:To the extent your original obligation was discharged, or is subject to an automatic stay of bankruptcy under Title 11 of the United States Code,this statement is for compliance and/or informational purposes only and does not constitute an attempt to collect a debt or impose personal liability for such obligation. However, if you have a secured loan, KeyBank retains rights under its security instrument, including the right to foreclose its lien. We would like to remind you that your account will be assessed an annual fee on 06/21/2018 in the amount of $50.00. Please see the Important Information related to Fees Charged to your Account section on Page 2 of your statement for more information. -- _. _ _ lease detach this_portion_and return with your payment to insure proper credit._Retain upper pprtlon for your records. Account Number Preferred Credit Line New Balance Please enclose coupon with Payment Due Date Minimum Payment Due your payment. /05/2018 � �-�� Amount Enclosed $ SCOTT OSBORNE KEYBANK KAREN L OSBORNE PO BOX 94920 19702 SIX POINTS RD CLEVELAND, OH 44101-4920 SHERIDAN, IN 46069-9150 0101 0101808096010103049908002675100267519 N Page 2 of 5 Preferred Credit Line . Account Number' N h .a ME eu/ a s a i � 7a '+'Z ,s.. ER We would like to remind you that your account will be assessed an annual fee on 06/21/2018 in the amount of$50.00.The APRs that apply to your co account can be found in the Interest Charge Calculations section of your statement.The APRs will vary with the market based on the Wall Street Journal Prime Rate.If your account is used as overdraft protection on a KeyBank Checking account,there is an Overdraft Advance Fee of$10.00 each day an Automatic Advance is made, with a maximum fee of$100.00 per billing cycle. Please see the Annual Renewal Notice section on the back of your statement for more information. VA .'. This is to notify you that the KeyBank Preferred Credit Line Mastercard®access card referred to as"Card' in your Account Agreement was no longer offered for new accounts as of March 16,2018 and will be discontinued for all accounts effective July 20, 2018.All account holders will continue to have convenient access to their line of credit through checks, online transfer or any KeyBank branch. Have questions?Call: 1-800-KEY2YOU®(1=800-539-2968)TDURY: 1-800-539-8336 or visit any KeyBank Branch.The creditor and issuer of this credit card is KeyBank N.A., pursuant to a license from Mastercard International Incorporated. Mastercard is a registered trademark of Mastercard International Inc. OWN 1 01141 _ Total Fees Charged in 2018 A., w.+ Total Interest Charged in 2018 ,' SIM No � .;••.Y.,,.o`",n...�� rryy-@r � �„ �y(.�v {�y� V' >: p��.....;.( [g. hyu WL ..:;iM se.�r�k a rk;S Yj�t fi w�4as P ��a �E'r nl�r ,}�£��' .oXR� -r�tiY.eu.`sG Type of Balance Annual Percentage Daily Balance Subject to Date Range to which APR Interest Charge Rate(APR) Interest Rate a lies Purchases/Cams Advances = amble Rate_ CURRENT INTEREST CHARGED Total Interest for this Period Total Interest Adjustment for this Period I $0.00 9 Total Fees for this Period Total Fee Adjustment for this Period [R� ,3 :.'!. Yx , .;, ..ss t„ TFRI, N Post Date Effective Date Description of Transaction or Credit Amount 05/15/2018 05/14/2018 THE HOME DEPOT NOBLESVILLE IN _ $191.53 05/15/2018 05/14/2018 HARBOR FREIGHT INDIANAPOLIS IN $251.18 05/16/2018 05/_15!2018 THE-NOME DEPOT CARMEL IN __ _ _ g�,� 05/2912018 i 05/25/2018 `— "� ARIZE TECHNOLOG 6022533664 AZ �" $106.70 is INVOICE ARIZE TECH 6-LOGIE;' NO. 12577 5837 South 36th Street•Phoenix,Arizona 85040 Phone#(602)253-3664 Fax#(602)453-33,4 Si 5 ° CARMEL FIRE DEPT. H D 2 Civic Square P Carmel, IN 46032 T ae': T O l 0 SHIPPED VIA UPS CUSTOMER'S ORDER OURORDERNUMBER SALESMAN'` TERMS TES PED FARDATE Scott Osbor 213.07 MN CCriRD - -18 AZ 5-24-18 11 � 1 1AMOUNT e ' 7: _°�• ?,a-� �-(1a- .�r•�,.�_ a .� `ii�ijJ' 4- ' __ - / 3 - 80 79 60 ./ 2 v 2 #-003 radiator cap, 10 psi'.: `- 3 10 3 10' 1 1 #3611 std. quad-rin l' 1. 106 70 4 ,1 I1