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Home My WebLink About196138 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362872 Page 1 of 1 ONE CIVIC SQUARE ANDREW J WEHNER CHECK AMOUNT: $82.05 CARMEL, INDIANA 46032 23827 HOBBS ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 196138 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 51.29 OTHER EXPENSES 651 5023990 30.76 MATERIALS SUPPLIES (Page 1 of 1) allazon.com www.amazon.com/ www.amazon.com/ F your- account C For detailed information about this and other orders, please visit Your Account. You can also 1 print invoices, change your e-mail address and!, payment settings, alter your communication preferences, and much more 24 hours a day at http: /www.amazon.com /your account. Returns Are Easy! Your order of March 13, 2011 (Order ID 002 2769773- 5906659) Visit http: /www.amazon.com /returns to return any item including gifts in unopened or Qty. Item Item Price Total original condition within 30 days for a full refund (other restrictions apply). Please have your 1 Teva Men's Riva Mesh Light Hiker,Sand,B M US $82.05 $82.05 order ID ready. Apparel P- 3- A251397 B002KMILUC 889830920838 Thanks for shopping at Amazon.com, Subtotal $82.05 and please come again! Shipping Handling $4.98 Promotional Certificate -4.98 Order Total $82.05 Paid via Mastercard $82.05 Balance due $0.00 i This shipment completes your order. i Have feedback on how we packaged your order? Tell us atwv w.amazon.com /packaging. li le card I b Ig smile amaz®ngiftcards www.amazon.com /giftcards I i 566 /DyHfGzgXR -1 of 1- //1M/sss- us/3997826/0318- 14:00/0315 -11:16 Pack Type 1130 iii IIIIIIIIIIIIit IIIilllllliillllililill Account History Page I of 2 llninp I kx T T UM C 11 E D€ T U N 1 0 N Home Account e-Statements Bill Payment Logout Balances I Transfers Stop Payments I Check Images I DeposZip Welcome Andrew! History for Account: 1860278 e' Printer Friendly Version March 22, 2011 Advanced Search 2 FREE CHECKING Last 30 Days 00) Username: cmuscle Current Balance: $293.83 Available Balance: $293.83 Last Login: 312012011 1.4913 PM I Balances I Detail A I History I Download Edit User Profile �Pasted ti Eff 'ecve i Your M.11 ;Transaction Amount Balance Mailbox Date Date ox Has: No New Messages I 03/21/11 03121/11 WITH DRAWAL-ACH-A-I PAY STUDENT -$85,00 $293.83 I LOAN PEO (BI LL PAYMT) ISISF/Ove,dImIt Fees: 03119/11 03118111 WITHDRAWAL 4899 -$15.35 $378.83 CD 2090662 -I New Fee 888-539-7 474 NYUS Trace #795567 My Accounts 03/16111 03/15/11 WITHDRAWAL.@ 5942_Amazon-com -$82.05 $394.18 AMZN.COM/BIL LWAUS Trace #463468 Click to Access Arcount. 1860278 03/16111 03/15111 WITHDRAWAL 5611 UNDER -$31.98 $47623 ARMOUR DIRECT VI LIND ER ARMOUR DIREC 08884276687 MDUS Trace #4243 2090662 37 03/11/11 03/11/11 WITHDRAWAL -$800,00 $508.21 Live Support 03/11111 03111/11 Inquiry Trace 000000008650 FORUM $0.00 Li C t CU 14800 HAZEL DELL NOBLESVILLE vt ha INUS How Arc We Doing? 03/11111 03111111 DEPOSIT-ACH-377 CARMEL PAY7838 $923.94 $1,308-21 Take S (CARMEL DID) 03107/11 03/07/11 WITH DRAWAL-ACH -A-I PAY VERIZON -$69.17 $384.27 WIRELESS (B iLL PAYMT) Applications 03/07111 03107t1 1 WITH DRAWAL-ACH-A-LOAN DLSS EDA -$50.00 $453.44 1" Personal Loan PAD (STUDNT LOAN) I j Mortgage Loan Business Loan 03105/11 03/04111 WITHDRAWAL 594 BORDERS -$28.87 $503.44 BKS;MU01005040 B ORDERS Resources BKS;MU0100 CARMEL INUS Trace #125760 Heip Special Offers 03/01111 02128111 WITHDRAWAL 5533_AUTOZONE -$19.25 $532,31 Credit Card Online #2622 QPS AUTOZO NE #2622 CARMEL Order Checks INUS Trace #600036 Rates j Fe e Disclosure 03101111 02/27/11 WITHDRAWAL 5533 ADVANCE AUTO -$54.34 $551.56 t Other Disclosures PARTS #62 ADV ANCE AUTO PARTS BranchYATM Locations NOBLESVILLE INUS Trace #6274 50 02/28/11 02128111 DIVIDEND Through date: 28FEB2011 $0.00 $605.90 02/28/11 02/28/11 WITHDRAWAL -$650.00 $605,90 02/28/11 02/28111 WITH DRAWAL-ACH-A-DEBIT SALLIE -$50.37 $1,255-90 MAE (SLMA DE BIT) 02/26111 02/24/11 WITHDRAWAL 5542_CIRCLE K #2364 -$20.05 $1,306,27 NOBLESVILL E INUS Trace #204350 02/25/11 02125111 DEPOSIT-ACH-377 CARMEL PAY7838 $924.09 $1,326.32 (CARMEL DID) https://www.forumcuonline.com/Account/Flistory/HistoryMain.aspx?AcctSfx=2&AcctTyp 3/22/2011 VOUCHER 104453 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 032811 01- 6200 -07 $51.29 Voucher Total $51.29 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 3/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2011 032811 $51.29 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 3 1i 5 1r Date Officer (Page 1 of 1) amazon.cou i www.amazon.com/ your- account For detailed information about this and other orders, please visit Your Account. You can also print invoices, change your e -mail address and' payment settings, alter your communication preferences, and much more 24 hours a day at http: /www.amazon.com /your- account. Returns Are Easy! Your order of March 13, 2011 (Order TD 002 2769773- 5906659) Visit http: /www.amazon.com /returns to return any item including gifts in unopened or Qty. Item Item Price Total original condition within 30 days for a full refund 1 Teva Men's Riva Mesh Light Hiker,Sand,8 M US (other restrictions apply). Please have your $82.05 $82.05 order ID ready. Apparel P- 3- A251397 B002KMILUC 889830920838 Thanks for shopping at Amazon.com, Subtotal $82.05 and please come again! Shipping Handling $4.98 Promotional Certificate -4.98 Order Total $82.05 Paid via Mastercard $82.05 Balance due $0.00 i This shipment completes your order. Have feedback on how we packaged your order? Tell us atlwvYw.amazon.com /packaging. iit il card I I big smile amazongiftcards www.amazon.com /giftcards I 566 /DyHfGzgXR -1 of 1- //1M/sss- us/3997826/0318 14 :00/0315 -11:16 Pack Type 1130 III 111 II 1 1111 II II 111 1 1/111/1 III III 111111 Account History Page Lof 2 Home. I k.['(,'cAlt FORUM 0 C R E 0 1 T U U 1 0 1 4 Home Account e-statements Bill Payment Logout rZ Balances I Transfers Stop Payments I Check Images I DeposZip Welcome Andrew! History for Account: 1860278 Printer Friendly Version March 22, 2011 Advanced Search 2 FREE CHECKING f Last 30 Days 0 Username: I omuscle Current Balance: $293.83 Available Balance: $293.83 Last Login: 3/20/2011 1:49:13 PM E& User ProProfile 6-a—lances I De—tail I d�to I Download Posted Effective 'Transaction Amount. Balance Your Mailbox Has; Date Date No New Messages 03/21111 03/21111 WITH DRAWAL-ACH-A-IPAY STUDENT -$85-00 $293.83 LOAN PEO (BI LL PAYMT) NSF/Overdraft Fees: 03/19111 03118/11 WITHDRAWAL 4899 SIRIUSXM,COM' -$15-35 $378,83 E0 2090662 -11 New Fee 888-539-7 474 NYUS Trace #795567 My Accounts 031161F1 =1 c 03/15/11 1NI ri 482 05: $39418L rw 2-5942 48 T I Click to Access Account: 1860278 03116111 03/15111 WITHDRAWAL 561 I_UNDER 431,98 $476-23 ARMOUR DIRECT VI UND ER ARMOUR DIREC 08884276687 MDUS Trace #4243 2090662 37 03/11111 03/11111 WITHDRAWAL -$800.00 $508.21 Live Support 03/11/11 03111/11 Inquiry Trace 000000008650 FORUM $0.00 Gnat CU 14800 HAZEL DELL NOBLESVILLE INUS How Are We Doing? 03111/11 03111/11 DEPOSIT-ACH-377 CARMEL PAY7838 $923,94 $1,308.21 !Take 1 urvey (CARMEL DD) Refer a Fr iend 03107/11 03/07/11 WITH D RAWAL-ACH -A-I PAY VERIZON -$69.17 $384.27 WIRELESS (B ILL PAYMT) Applications 03707/11 03/07/11 WITH DRAWAL-ACH-A-LOAN DLSS EDA -$50.00 $453.44 Personal Loan PAD (STUDNT LOAN) Mortgage Loan Business Loan 03/05/11 03104/11 WITHDRAWAL 5942 -$28.87 $503-44 BKS;MU01005040 B ORDERS Resources BKS;MU0100 CARMEL INUS Trace #125760 [jHjejQ Special —Offers 0310111 1 02128/11 WITHDRAWAL 5533 AUTOZONE -$19.25 $532.31 Credit Card Online #2622 OPS AUTOZO NE #2622 CARMEL Order Checks INUS trace #600036 Rates Fee Disclosure 03101/11 02/27111 WITHDRAWAL 5533 ADVANCE AUTO -$54.34 $551.56 Other Disclosures PARTS #62 ADV ANCE AUTO PARTS Branch/ATM Locations i NOBLESVILLE INUS Trace #6274 50 02/28/11 02128111 DIVIDEND Through date: 28FEB2011 $0.00 $605.90 02128111 02/28/11 WITHDRAWAL -$650.00 $605,90 02128/11 02128111 WITH DRAWAL-ACH-A-DEBI T SALLIE -$50-37 $1,255.90 MAE (SLMA DE BIT) 02/26/11 02/24111 WITHDRAWAL 5542_CIRCLE K #2364 -$20.05 $1,306.27 NOBLESVI LL E INUS Trace #204350 02125111 02/25/11 DEPOSIT-ACH-377 CARMEL PAY7838 $924.09 $1,326.32 (CARMEL DID) https 3/22/2011 VOUCHER 107382 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 032811 01- 7200 -07 $30.76 �P Voucher Total $30.76 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 3/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2011 032811 $30.76 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