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HomeMy WebLinkAbout194692 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355473 Page 1 of 1 ONE CIVIC SQUARE DAREN MINDHAM CHECK AMOUNT: $36.00 CARMEL, INDIANA 46032 221 CORRAL COURT FISHERS IN 46038 CHECK NUMBER: 194692 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 36.00 OTHER MISCELLANOUS Online Account Access: Transaction Details Page l of 1 Transaction Details Transaction Details Account DAREN J MINDHAM Ending 2i07 Raouest Cardmember Agreamenl (or call 1- 600 558 -3424) AGQW131 Details I Rewards Cantor Currant Balance Available Credit View online 7 (l) G1 statements Next aymont Due: 02/10/2011 (t j 94wR4ad transaction L_.- data for this account Minimum Payment Due: 1 rD 1i Manaus Payments Last Statement Balance: Refine Transactions Select date range Start Dale 10/20/2010 mm /dd /yyyy End Date `0 111 8 /201 1 mm/ddlyyyy Transactions (l) Click on column heading& to ra -sort Nsxt Transaction Posting Description Credit Charge Date Date Oi /i3l17 01/14/11 L2G'IN BMV BRANCH 9603 888- 692 -6841 IN $36.00 https: Hwww. myaccountaccess .com /onlineCard /postLogin.do ?phase =start 1/18/2011 VOUCHER NO. WARRANT NO. ALLOWED 20 Daren Mindham r IN SUM OF c/o One Civic Square Carmel, IN 46032 $36.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# I Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 42- 390.99 $36.00 I hereby certify that the attached invoice(s), or I 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 Friday, February 11, 2011 f '41001 J .,p Director, �C� Title IJ 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)) 01/13/11 Plates for new vehicles $36.00 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