190214 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352669 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL FIREFIGHTERS LOCAL 4444 CHECK AMOUNT: $163.94
CARMEL, INDIANA 46032 2 CIVIC SQUARE
CARMEL IN 46032 CHECK NUMBER: 190214
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 163.94 SUBSCRIPTIONS
ORBIE BOWLES
Date Of. Reference Number Charges, Payments And Credits Since Last Statement Arriount
i• u !fie 4 t a it= k f; "f�:�'
08131 09101 24692161_300GPiTR5 X 1O 800- XMRADIO DC 163.94
Fees
I TOTAL FEES FOR THIS PERIOD 0.00
s Interest Charged
09/09 09109 Interest Charge on Purchases 0.00
09!09 09/09 Interest Charge an Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 0.00
2010 Totals Year -to -Date
Total fees charged in 2010 $0.00
Total interest charged in 2010 $11.13
tNTEREST CHARGE GALCULATIOhI
Your Ann ual Per centage Rate (APR) is the annual rate an yo accou
Type of Balance Annual Percentage Balance Subject to Interest Charge
Rate (APR) Interest Rate
Purchases 8.90 $0.00 $0.00
Cash Advances 10.90% $0.00 $0.00
(v) Variable Rate
Previous Balance Payments Cash Purchases FINANCE New
Credits Advances CHARGE Balance
$O.00 $0:00 $0.00 .$0.00 Awma
AN AMOUNT FOLLOWED BY A MINUS SIGN IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED.
IMPORTANT NOTICE
EFFECTIVE NOVEMBER 1, 2010, THE FOLLOWING
CHANGE WILL BE MADE TO YOUR CARDHOLDER AGREEMENT:
BAD ADDRESS FEE: $5.00 PER MONTH
STATEMENT COPY FEE: $2.00 PER STATEMENT
CARD REPLACEMENT FEE: $5.00
FORGOT TO PAY YOUR VISA? YOU CAN NOW CALL OUR CARD CENTER AT
(800) 289 -5939 AND HAVE THE PAYMENT WITHDRAWN FROM A CHECKING
OR SAVINGS ACCOUNT AT ANY FINANCIAL INSTITUTION. PLEASE
HAVE THE CORRECT ROUTING AND TRANSIT NUMBER AND YOUR COMPLETE
ACCOUNT NUMBER AT HAND WHEN MAKING THE PAYMENT REQUEST_
A $3.00 FEE WILL BE ASSESSED FOR THIS SERVICE,
ARE YOU TAKING YOUR FIREFIGHTERS CU VISA ALONG WHEN YOU TRAVEL
ABROAD? BEFORE YOU LEAVE, CALL THE CREDIT UNION CARD CENTER AT
1(800) 289 -5939. INCREASED FRAUD ORIGINATING OVERSEAS MAY
AFFECT YOUR VISA CARD. DO NOT BECOME A VICTIM. BY CALLING
BEFORE YOU LEAVE WE CAN ENSURE THAT YOUR FIREFIGHTERS VISA
CARD WILL HELP MAKE YOUR TRAVEL OUTSIDE THE US MORE ENJOYABLE.
5929 0002 6R0 2 7 5 100909 Page 2 of 2 1 4522 8368 G1FP OIAA5929 1659
VO�J NO. WARRANT NO.
rr tom; ,�'ta v
-fi r ALLOWED 20
Firefighters Local 4444
IN SUM OF
$163.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 43 552.00 $163.94 I hereby certify that the attached invoice(s), or
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
SEP 21 ?010
'7 Q
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$163.94
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
Clerk- Treasurer