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156088 02/06/2008 CITY 00 CARMEL, INDIANA VENDOR: 00350816 Page 1 of 1 ONE CIVIC SQUARE PAUL ARNONE CARMEL, INDIANA 46032 IN CHECK AMOUNT: $160.00 CHECK NUMBER: 156088 CHECK DATE: 2/612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 160.00 EMPLOYEE PENSIONS B Page 1 of 2 Kempa, Lisa L From: Arnone, Paul S Sent: Friday, February 01, 2008 2:40 PM To: Kempa, Lisa L Subject: FW: Pumpershow Registration Transaction No. 1709336796 Lisa: This is what they sent me please let me know if it has enough information. Thanks again, Paul From: Pumpershow Registration [mailto :service @colepublishing.com] Sent: Monday, January 28, 2008 10:15 AM To: Julie G Cc: Arnone, Paul S Subject: Pumpershow Registration Transaction No. 1709336796 New registration for Pumpershow processed on Mon Jan 28 9:15:23 CST 2008. Mailing Information: Company City of Carmel Name Calvin Cooper Street 1 3rd Ave. SW Street 2 City Carmel State or Province Indiana Postal Code 46032 Country US Phone 317 -571 -2645 Fax 317 -571 -2629 Email parnone @carmel.in.gov Order Details: 2/1/2008 Page 2 of 2 Attendees: Name Calvin Cooper Position Foreman Is Child Name Aaron Hoover Position Inspector Is Child Name Larry Eidson Position Operator Is Child Name Randy Massingill Position Operator Is Child Categories: A TV Video Inspection B Pipeline Rehabilitation Sewer Repair C Drain Sewer Cleaning (Rooting, Jetting) E Grease Pumping Disposal Treatment F Septage or Sludge Disposal Treatment G Government Municipality POTW Comments: Other Information: Do not release phone /address. Price Paid: $160 New registration for Pumpershow processed on Mon Jan 28 9:15:23 CST 2008. 2/1/2008 FIA Card Services Net Access: Account Snapshot Page 1 of 1 My Accounts My_ Profile Hel Contact Us Log Off My Accounts: N ET C 1 I FIA CARD SERVICES j Snapshot Statements W Pay Bills Offers Account Services I PAUL S ARNONE Quick Links Transfer Balances As of January 31, 2008 19:00 ET Shop Online with confidence Cash or Credit Available Trah*fe Balance Use a temporary account Curren Balanc number to secure your online T emporary Authoriza purchase. Click here to g o to Sho Safe now! Credit Line: Request;lncrease p now that you're logged Total Minimum Payment in to fiacardservices.com �1 5.00 due 02/17/2008 Pay Online make a pa.yrn.ent Past Due Amoun Last Statement Balan 3 f viewstkerK 7 e'nfs;: Last Payment Posted: Recent Activity Next Statement Closing Date: February 26, 2008 Posting Transaction Ref Card CategoryTransactions Charges Credits (CR) Date Date Type POSTED TRANSACTIONS 01/30/2008 01/28/2008 7669 VS C COLE INC 715 5463346 WI $160.00 ®TEMPORARY AUTHORIZATIONS In Case of Errors or Questions About Your Recent Activity If your recent activity contains an error or if you have a problem with the goods or services that you purchased with your credit card, contact us Contact Us I Privac I Securit Statement Terms of -Use ©1999 -2008 FIA Card Services, N.A. https:// www. ibsnetaccess. com/ NASApp/ NetAccess /AccountSnapshotDisplay ?ACCTID =7309 1/31/2008 VOUCHER 077232 WARRANT ALLOWED ti -043 IN SUM OF ARNONE, PAUL CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020408 01- 7040 -01 $160.00 Voucher Total $160.00 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 T1043 ARNONE, PAUL Purchase Order No. CARMEL UTILITIES Terms Due Date 2/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/1/2008 020408 $160.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 A/� c Date Officer