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Home My WebLink About193050 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1 0 ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $55.98 CARMEL, INDIANA 46032 9003 MAX COURT FISHERS IN 46037 CHECK NUMBER: 193050 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36.24 OTHER EXPENSES 651 5023990 19.74 OTHER EXPENSES mibank.com I Help I Sign Qtr MB AN K J sE, r 7r ii essir Transfer Punds Pay Bills C Send Ploney Customer Service Alerts Apply for Prodoas Account Overview Transaction Detail Account Activity Here's a summary of your completed transaction. You may add a note or Online Statements categorize this transaction now. When you're done, click "Save changes." Download Transactions Manage Categories Completed On: 12/07/2010 Create a banking report Description: POS PURCHASE POS PURCHASE TERMINAL 00000007 KOHL'S #0084 CARMEL IN 12 -07 -10 11:11 AM SEQ 034100008327 Amount: $70.60 Transaction Type: WITHDRAWAL M &I Online Banking Guarantoe Personal Note (Optional): Work Pants 1tc, eiatis, Category (Optional): Not Categorized Add a new category to the list Previous transaction Next transaction Return to Account Activity How do I? Glossary FACZs Copyright 2010 Marshall Ilsley Corporation. All Rights Reserved, Member FDIC. Advertising Disclosures Site Disclaimers Your Privacy t,i.��r IIa LAS LEhtOEA O N om bm�m: °o S O C D rc Z .5 rp 3 nil fTl rrn Z Y. 1C-E 1.4 j co J am+ 0- 0 ro +ro zcar j x n In n Yv c j o ncnrnLO m c— m N o j C rn nn G 0000 wpW� 00CD roro C- -3 �v-imn �zAZ �v m 0' LC r�� H (n b N O N N 00 W 0. Cl 3 Y l d C!1 O S WO C C/? X �O �a 00 �`Y .0 70 O r C G O X O W W Ln 00 00 Z OL D r�ZO Q O X "CO t--�N a oa ro ro C f� •r� -i .;c X� O W N O X e CV �D C W O W ro rt d O r0 N� Z:=) --i p M N M O W D �O 7 T N M C--7 T U�7J C O X U1N V1 O CV f0 f0 r�r 2 C O b D O to •D n p N D0 a� U'I -J O SU +l0 r� mrn 77 m��Y H C 9 p N A.N W �cc W7r T ,p ro .0 -I M O rn a GZl p Z x r N N N N .-a N X C zw.� S n rr1 rn Z rn O C O O✓ t-�. 9 O 1 n 7 r Z -G C 'I O O a '30 +�D -tom C rn N d m W W d l Z M CD d A Ln t1J N 00 O t� O O r Ol n ID fl r~ c 5 M r Q~ N 00 x c z CD m (n P 1 x in �v n x f n O to '-3 -5 ru r N h ttm: /C1bnu.lbc`nkJlnu- services. com/ cih/ C; RRMain-'Prvlet /Tranca�.finnTlr�tai1 i iiai�n1n VOUCHER 103654 WARRANT ALLOWED T1006 IN SUM OF CAMPBELL, CLAY CARMEL UTILITIES Carmel Water Utility ON ACCOUNT" OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 122010 01- 6200 -07 51 2 Voucher Total $41.24 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 T1006 CAMPBELL, CLAY Purchase Order No, CARMEL UTILITIES Terms Due Date 12/15/2010 Invoice Invoice Description Date. Number (or note attached invoice(s) or bill(s)) Amount 12/15/201( 122010 $41.24 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 Offi r Online Banking: Transaction Detail Page 1 of 1 Ei mibank.com I Help l Sign Off BANK Online Banking Secure Online session Transfer Funds Pay Bills R Send Customer Se rvice F, Alerts Apply for Products Account Overview Transaction Detail Account Activity Here's a summary of your completed transaction. You may add a note or Online Statements categorize this transaction now. When you're done, click "Save changes." Download Transactions Manage Categories Completed On: 12/07/2010 Create a banking report Description: POS PURCHASE POS PURCHASE TERMINAL 00000007 KOHL'S #0084 CARMEL IN 12 -07 -10 11:11 AM SEQ 034100008327 Amount: $70.60 Transaction Type: WITHDRAWAL f Guarantee (J° Online Banking Guarantee Personal Note (Optional): Work Pants >VlewDetotis Category (Optional): Not Categorized Add a new category to the list a.se. C.i sic c reel Previous transaction Next transaction Return to Account Activity How do I? Glossary FAQs Copyright 2010 Marshall Iisley Corporation. All Rights Reserved. Member FDIC. Advertising Disclosures Site DisclaEmers Your Privacy n mu acei LENDER https: /cibng.ibanking -see- vices. com/ cib/ CEBMainServlet /TransactionDetail 12/14/2010 VOUCHER 106759 WARRANT ALLOWED T1005 IN SUM OF CAMPBELL, CLAY CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 122010 01- 7200 -07 4.74 Voucher Total $24.74 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 T1005 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 12/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/201( 122010 $24.74 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 11- 10 -1.6 L /l. A, Date Officer