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Home My WebLink About331862 10/31/18 0�/ CITY OF CARMEL, INDIANA VENDOR: 368968 ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $*******600.00* s� ?�; CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 331862 ''�7r`ori�° ZIONSVILLE IN 46077 CHECK DATE: 10/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359035 600.00 VETERANS DAY CEREMONY VOUCHER NO. WARRANT NO. vrescnoea w siate tsoara oiHccounis uny rorm No.zu i krev. iaao) Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KELLI PRADER IN SUM OF$ CITY OF CARMEL 3920 VERDURE LANE 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. ZIONSVILLE, IN 46077 Payee $600.00 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 43-590.35 $600.00 1 hereby certify that the attached invoice(s),or 10/30/18 RECEIPT $600.00 1203 854 1203 854 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 30,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: II. r e ADDRESS: -e UY ne TOTAL$AMOUNT OF RECEI ( ON THI G •$ _ PURPOSE OF EXPENSE: h Use separate sheet fo ifferent purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Indiana Members Credit Union Old Meridian Branch 12725 Old Meridian Street Carmel IN 46032 _ _ ,-_-� - Inquiries Call: 317-324-4023 --- �_ Acct XXXXXX6849 PRADER,KELLI Eff: 10/30/18 Date: 10/30/18 Tlr: 3089 11:27am Withdraw from MEMBERSHIP SAVINGS Indiana Members Credit Union i Old Meridian Branch Amount: 0@z0 12725 Old Meridian Street Seq: #622654 Carmel IN 46032 inquiries Call: 317-324-4023 Comment for MEMBERSHIP SAVINGS 0001 Acct XXXXXX6849 PRADER,IiELLI VETERANS DAY STUDENT CONTEST Eff: 10/30/18 Date: 10/30/18 5eq: #622655 Tlr: 3089 11:15am Gift Card Fees Gift Cards -50.00 Depo=_.it to MEMBERSHIP SAVINGS 0001 Gift Card Fees Amaunt: 600.00Gift Cards X0.00 New Bal: 650.00 Gift Card Fees � Seq; #610701 Gift Cards -50.00 Gift Card Fees Acct XXXXXX6849 Gift Cards 00 Avail Bal 50001 600.00 Gift Card Fees 174100-0000.0017 MASTERCARD/VISA Gift Cards -50.00 Gift Card Fees ADVANCE Gift Cards -50.06 Gift Card Fees Gift Cards -100.00 Gift Card Fees Gift Cards -100.00 Gift Card Fees Gift Cards -100.00 Receipt Page 1 of 1 Order#6138910-Approved ! Order Date: 10/30/18 Sold To: Indiana Members Credit Union Print Date: 10/30/18 12725 Old Meridian ---------.._.._._.._...— ..................................... Street Order Type: Gift Card-Instant Issue Carmel,IN 46032 Location: Carmel Operations Center I I Sold By: LH j _ ----- ------------ Card BIN: 529275 1 Detail 1 CDesign [[Card# Cardholder Message Line 1 �Message Line 2 1#Cards jTotal Load i Purchase Fee _ _1 _ _ _— W Grey White Marble #....5558 Indiana Members Credit Union 1 $50.001 $0.00 Grey White Marble .. 6317 Indiana Members Credit Union 1 $50.00 1 $0.00 Grey White Marble I 6373 Indiana Members Credit Union 1 $50.0o $0.00 _. —d _ Grey White Marble 6233 Indiana Members Credit Union { 1 $1100m, $0.00 Grey White Marble 1196 Indiana Members Credit Union I 1 $100.00 $0.00 Grey White Marble ..2280 Indiana Members Credit Union 1 $100.00E $0.00 Grey White Marble ....9161 Indiana Members Credit Union 1 $50.001 $0.00 1 ..—� _—. _. .. —-- ._.. _._._-- —. r_ Grey White Marble .. 9877 Indiana Members Credit Union 1 $50.001 $0.00 Grey White Marble ....6499 Indiana Members Credit Union 1 $50.001 $0.00 Quantity; Net Amount Total Loads�� 9 $600.00 f Total Load Adjustments, $0.00 —.r -.-- — .— —........ — Total Fees $0.00 I ---— _— — — Total Fee Adjustments $0.00 Total Amount $600.00 { Refer to the back of your card for customer service contact Information. https:Hsecure.mysimplexes.com/ap-viewreceipt.asp?iOrdId=613 8910&bShowReload=Fal... 10/30/2018