185470 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362872 Page 1 of 1
ONE CIVIC SQUARE ANDREW J WEHNER
O �r CHECK AMOUNT: $84.85
23827 HOBBS ROAD
;o CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 185470
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 051010 53.03 OTHER EXPENSES
651 5023990 051010 31.82 OTHER EXPENSES
Y776 1 Utilities
760 3rd Avenue SW Ste. 110 Carmel, IN 46032 317. 571 -2442 317- 571.2462 tax
Carmel Utilities meter reader Andy Wehner was authorized to purchase shoes
for work via an online source and upon submission of paperwork be reimbursed.
The purchase was completed and paperwork submitted, but the submitted
paperwork is not in his name, but that of his fiance. Andy's fiance used her ebay
account to purchase the shoes.
Scott Campbell
Manager, Customer Service
Transaction History
Mar 1, 2010 through Mar 15, 2010 Pay Pal
Clark, Carrie
Email :carrieclark5 @yahoo.com
Date Description Status Currency Gross Fee Net
3/11/2010 eBay Payment Sent Dorit Rogan Completed USD -84.85 0.00 -84.85
ID: 64V95350TG4930111
..................................................._.........._.........................................................................._............-.t.._...........................
3/1112010 Charge From Credit Card Credit Completed USD 84.85 0.00 84.85
Card
ID: 8F751337YG080341 U
W
3
PayPal Transaction -Mar 1, 2010 through Mar 15, 2010 Page 1
Payment Summary Page 1 of 1
Back to order details
Payment Summary Date printed: Apr -21 -10
Status: Paid with PayPal on Mar 11, 2010.
Seller: dorit80
Buyer: 3332carrie
Shipping
Seller should ship to: Carrie Clark
23821 Hobbs Rd
Noblesville IN 46060
United States
Payment
Item Name Shipping Qty Price
NIB MERRELL Chameleon Trek Gore -Tex Shoes US Postal Service Priority Mail: US $9.95 1 US $74.90
Men 8.5 NEW.350326208992 Estimated delivery: March 16 March 17, 2010
Subtotal: US $74.90
Shipping handling: US $9.95
Total: US $84.85
Payment details: PayPal
eSay Buyer Protection we'll cover your purchase price plus original shipping. Learn more
Copyright tc; 1995 -201.0 e.Bay Inc. All flights Reserved. Designated trademarks and brands are the property of their respective owners. Use of this
LVeb site Constitutes acceptance of the eBay User Agreement and Privacy Policy.
eBay official time
http:// payments. ebay. com/ ws/ eBayISAPI .diI ?ViewPaymentStatus &trans1d= 21$144553022 &userloginid 4/21/2010
Capital One Online Banking Transactions Details Page 1 of 2
Online Banking
CARRIE E CLARK
Capr#ad(� /IL'
Transactions Details
To view details abouta particular transaction, click the merchant
name in the Description column.
Note: For newly enrolled or linked accounts, transaction
information for this feature will usually be available within 1-2
hours.
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online statements
Account name:
Account Details As of April 21, 2010
Current Salance Available Cred• €t lM Minimum Payment Payment Due Date
May 02, 2010 y
Set ar cquni ale:'s I View pendir.gpay
more detail
Transaction History
_,7 Recent Days Select3., Filter All Categories..
by:
?i Date Range 03/01/2010 to 03/15/2010 l]
Q Months Max) previous Iransaclions can he viewed in your oni ne stalarnenta
Postin g_Datei Descr ption''; Category Y Amount
March 15, 2010
March 13, 2010 PAYP.AL DORI'FN 402- 935 -7733 CA Professional Services $84.85
March 13, 2010
March D1, 2010
CapitalOne.com This site provides information about and access to financial services offered by the Capital One family (J
Home of companies. including Capital One Bank (USA), N.A. and Capital One, N.A. members FDIC. E 1E2GR FDIC A=E
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S ecurity services, educational tools, or other information available through this site. Read additional im
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https /servicing.capitalone.com/CI /Accounts /Activity.aspx ?index= l &Llnkld =EOS Z Z Z ACTSR C3... 4/21/2010
VOUCHER 101543 •WARRANT ALLOWED
T0704 IN SUM OF
WEHNER, ANDREW
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
051010 01- 6200 -07 $53.03
�l
Voucher Total $53.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)•
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0704
WEHNER, ANDREW Purchase Order No.
Carmel Utilities Terms
Due Date 5/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 051010 $53.03
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
Date Officer
Cit Utilitie d� 760 3rd Avenue SW Ste. 110 Carmel, IN 46032 317.571 -2442 317- 571.2462 fax
Carmel Utilities meter reader Andy Wehner was authorized to purchase shoes
for work via an online source and upon submission of paperwork be reimbursed.
The purchase was completed and paperwork submitted, but the submitted
paperwork is not in his name, but that of his fiance. Andy's fiance used her ebay
account to purchase the shoes.
Scott Campbell
Manager, Customer Service
Transaction History
Mar 1, 2010 through Mar 15, 2010 Pay
Clark, Carrie
Email :carrieclark5 @yahoo.com
Date Description Status Currency Gross Fee Net
311 112 0 1 0 eSay Payment Sent: Dorit Rogan Completed USD -84.85 0.00 -84.85
ID: 64V95350TG4930111
3/11/2010 Charge From Credit Card Credit Completed USD 84.85 0.00 84.85
Card
ID: 8F751337YG080341U
PayPal Transaction -Mar 1, 2010 through Mar 15, 2010 Page 1
Payment Summary Page 1 of 1
Back to order details
CO
Payment Summary Date printed: Apr -21 -10
Status: Paid with Pay Pal on Mar 11, 2010.
Seller: dorit80
Buyer: 3332carrie
Shipping
Seller should ship to: Carrie Clark
23821 Hobbs Rd
Noblesville IN 46060
United States
Payment
Item Name Shipping Qty Price
NIB MERRELL Chameleon Trek Gore -Tex Shoes US Postal Service Priority Mail: US $9.95 1 US $74.90
Men 8.5 NEW.350326208992 Estimated delivery: March 16 March 17, 2010
Subtotal: US $74.90
Shipping handling: US $9.95
Total: US $84.85
Payment details: PayPal
e18qy Buyer Protection W0i cover your purchase price plus original shipping, Learn more
Copyright Of, 1995 -201.0 eBay Inc. All Rights Reserved. Designated trademarks and brands are the property of their respective owners, Use of this
Web site constitutes acceptance of the eBay User Agreement and Privacy Policy.
eBay official time
httn: /Davments. ebay. com/ ws/ eRavTSAPI. dll? ViewPa. vrnentStatii. ktra n. id= 2181445 40 1 /7.() 10
Capital One Online Banking Transactions Details Page 1 of 2
Online Banking
CARRIE E CLARK
capita I
Transactions Details
To view details about a particular transaction, click the merchant
name in the Description column.
Note: For newly enrolled or linked accounts, transaction
information for this feature will usually be available within 1 -2
hours.
Finance charges applied to your account can be viewed in your
online statements
Account name'.
Account Details As of April 21, 2010
Current Balanca Available Credit Minimum Payment Payment Due Date
May 02, 2010
sel ac=inl alerts I View per ding p av7 "crits
mare detail
Transaction History
Recent Days Select Filter All Categories I
by.
i4i Date Range 0310112010 to 03/15/2010 k
(b Months Max) Previous transactions can be viewed in your online stalementi
Po stin Date: Description Category `.i= Amount
March 15, 2010
March 13, 2010 PAYPAL DORI'C'N 402- 935 -7733 CA Professional Services $84.85
March 13, 2010
CapitalOne.com This site provides information about and access to financial services offered by the Capital One family MEMBER EOLC
Home of companies. including Capital One flank (USA). N.A. and Capital One, N.A., members FDIC.
Contact Us Consult our account agreement for information about the Ca itaf One company servicing
Y 9 P P Y 9 Your
individual accounts.
Legal
Privacy Capital One does not provide, endorse, nor guarantee and is not liable for third party products.
Security services, educational tools, or other information available through this site. Read additional imeoitanl
Terms and Conditions disclosures,
02010 Capital One
Capital One and Blank CheckT, are federally registered service marks. All rights reserved.
httns:// servicing- cani tar] nne- Cm C1 /Accrnlnt. Activity .asnx?inr]PX 1 Rr.T.;nlrTrl =RC1C 7 7 7 ACQR C1 Al? I ,)n1n
,VOUCHER '105395 WARRANT ALLOWED
"T0704 IN SUM OF
WEHNER, ANDREW
Carmel Utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
051010 01- 7200 -07 $31.82
7
Voucher Total $31.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts Cty Form No.. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T070a
WEHNER, ANDREW Purchase Order No.
Carmel Utilities Terms
Due Date 5/6/2010
Invoice Invoice. Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 051010 $31.82
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
Date Officer