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Home My WebLink About329595 09/05/18 �_CAq \( CITY OF CARMEL, INDIANA VENDOR: 360213 `/ =1 CHECKAMOUNT: $********99.00* .� ® ,• ONE CIVIC SQUARE MEGAN MCVICKER s• ' CARMEL, INDIANA 46032 710 ADMAN DRIVE EAST CHECK NUMBER: 329595 +�;�..__.,�� CARMEL IN 46032 CHECK DATE: 09/05/18 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 99.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 360213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEGAN MCVICKER IN SUM OF$ CITY OF CARMEL 710 AUMAN DRIVE EAST 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 $99.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 RECEIPT 43-552.00 $99.00 1 hereby certify that the attached invoice(s),or 8/28/18 RECEIPT $99.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 04,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same-in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: YYI.(G Ll1 i ADDRESS: 710 C Avwah Dr. , C ►vul; �rJ yVc�3� TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ 01-9, ° PURPOSE OF EXPENSE: .Dvmbt�( ahhUM ►zVIA'w(,Y - Use separate sheet for different purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE CHASE yO1r „ Mir @ m laome Swke: obft Dmnk ane SLATE W U ChmMeb app" ACCOUNT ACTIVITY Date of Traesactlon Mordant Name orTransaction Deserli tton $Amount PAYMENTS AND OTHER CREDITS =20 Payment Thank You-Web 08131 Payment Thank You-Web PURCHASE 08!03 oeros 08109 08ro3 08110 08114 0SH7 08/17 06121 T i 08121 08122 08124 08142 -Drc b *ZG437GBZ032C 8W 446SWS.CA— 99.00. 2018 TotalsYeanto-Data Total fees charged In 2018 $0.00 Total Interest charged In 2018 $0.00 Year-to-date totals do not netlect any fee or Interest rekaMe you may have recelved. INTEREST CHARGES Your Annual Percentage Rab(APR)Is the annual Interest rate on your a000tnt Annual Ballance Balance Type Percentaps Exphatlen Subject to Interest Rate(APR) Date` Interest Rata Charges PURCHASES Puxduum 19.741/o(v)(d) .0- -0- CASH ADVANCES Cash Advances 26.40/6(v)(d) -0- 0- BALANCETRANSFERS Balance Transfer 19.741/6(v)(d) •0- -0- PROMOTIONS Special FlneroM9 Promo 6.99%(d) 02/01/19 .0- -0-32 Days In Blliing Period (v)=Variable Rate (d)=Dally Balance Method(kucludkg new Iansac ic-) (a):Average Daly Balance Method(holuding new transections) Please eee Information Abort Your A000 nt section for the C k;ulatlon of Balenoe Subject to Interest Rate,Annual Renewal Notloe,How to Avoid Interest on Purchases,and other Irnportant lrmfomnatlon,as applicable. 'if you change your payment due date,the data your promotional rats(s)ends also charges.Please be assured,ft promotional rate WE last for the time period promised In your offer. MEGAN MCVICKER Page 2 of 2 Statement Date: 0SiW18 0000001 FlS33M C 1 V 9 01 mom Pepe 2 d 2 08W MAMA 31385 l CHASED . Men�geyouraoaountonene: ® CWWWSarvka: Mobft Downloadfie SLATE ,.dOo-G/S200D dress Mabie°rpp to ft N Salanoo S M T W T F S 26 27 28 29 30 31 1 k4lr kmxn Payment Due 2 3 4 5 6 7 8 9 W 11 12 13 14 16 16 17 18 19 20 21 22 Payment Due Date 23 24 26®27 28 29 09/26/18 30 1 2 3 4 5 6 Lab Payment Warping:Uwe do not receive your mlNrrkan payment by the date Rated above,you may have to pay a late fee of up to$37.00. MtnFmum Payment Warning:U you make only the mlNman payment each period,you will pay more In Interest and It wRg take you longer to Pay off your bWm=. For example: It you make no You will pay off the And you will and up adfdonal charges belenoe shown on this paying an estimated using ft yard and stabErrlent In about... tDW of... each month you pay... Only the rn9Mmnan 3 years $789 payment If you would Ifke Information about oreWt counseling services,call 1.866.797.2866. ACCOUNT SUMMARY Aeceumt Number: Doi" Previous Balancs Payment.Credits Purahaeea Cash Advances $0.00 Belanos Transfers $0.00 Fess Charged $O.OD Interest Charged New Beanc* Openilglaosig Dale 0arOPJ18.O8VaTJis Credit urra '- Available Credit Cash Aeoses Line Available for Cash Past Due Amount 10.00 eatmm over the Cradtt Limit $0.00 YOUR ACCOUNT MESSAGES You have one or more baler e(s)with APR expiration dates,as shown In the Interest Charge section.These APRs will oontl ue through 0s expiration dates shown In the Interest Charges section. 0000001 FIS33M C 1 y 9 01 ISM/02 Pape 1 d 2 06649 MAMA 31366 CHASE O SLATE' P.O.BOX 16123 Payment Due Date: 08128/18 WILMINGTON,DE 19650.6123 Get updates on the go Now Balm= �- For tWRverebleMpgOnly Log on to chase.comlaferts Minimum Payment: Account numbers 00199 $ Amount Endowed 31386 eEX 924616 C 111x1 your chock 10 the aftsas below MEGAN MCVICKER 710 E ADMAN DR CARMEL IN 46032-2668 CARDME BER SERVK:E PO BOX 6294 CAROL STREAM 11-60197.6294