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HomeMy WebLinkAbout198196 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1 ONE CIVIC SQUARE SUZANNE MAKI CARMEL, INDIANA 46032 1300 HELFORD LANE CHECK AMOUNT: $89.62 CARMEL IN 46032 CHECK NUMBER: 198196 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 89.62 FESTIVAL /COMMUNITY EV Hilton HHonors Account Activity Page 1 of 2 Account Activity Use the menus below your card summary to sort your account activity or to search for a specific purchase or credit. Account Alert: You have a legal document ready to be viewed in the Doc u ?t„ elt er_ Citic Hilton HHoni Visa ®Signature Card Vic:. °nlcad _Ycur_StatFm... ue Payment Due Jun. 2, 2011 Late Payn;enl i,ai MMI OW fte❑ es: Pepr 1�5: Next Statement Closing Dale: Jun. 6, 2011 !g: ns Activity Since Last Statement st Payment Date Apr. 29, 2011 Earned Points u� 0 Cash Advances $0.00 ast Due Amount $0.00 See Dg,aiIA VIFP•Vi C:tit j;,k. e:lu:?d i' �'y'117:'i[5 Vie bJi n: Yc`.'r? elkyihle, J-" pioo7olllonai APR or hala a'e CranSfrrti. Leda.= n)ore f fri ofl View your Papatiess Letters online in the Joalment Li r Cream View All Account Activity Rep Cov 7'Icad Your Statement Select Time Period: Transaction Type Since Last Statement 0 All Transactions Transaction Details as of 0512212011 Sale D ate Descrition A moun t r1W67 Citie Private Pass'. Your ticket to entertainment. Get special access to a world of concerts, sporting events, dining and more, just for being a CiO cardmember. 1 05118/2011 05(1812011 05/1812011 05/1712011 0511412011 05/12/2011 0511212011 05112/2011 05/12/2011 05/1212011 Ac`.tivifvrin ?s1,CCnuntindex =13299 5 /22 /201 Hilton HHonors Account Activity Page 2 of 2 a 05/0512011 MARSH #014 CARMEL IN $89.62 Pint This Page, Request an Annual Account Summary To help with your personal financial planning and record.keeping, request an Annual Account Summary-it recaps your Citi card spending by month and category. (Available as a PDF only). You are able to make requests until October 15 of each calendaryear. Select a Year 2010 If your email address is not current p case updates it before submitting your request. F httnq•// vjx vw.ac- .cnnntrniline.crnzi /ca.i•ds/ Svc/ AccountActivity .do ?accountfndeY =1P299 5/22/2011 May 2011, Holocaust Ceremony 5/5/2011 Misc. Supplies, Marsh Supermarket $89.62 Total $89.62 or r Suzan Water Utilities eS��v41 C O MM CYtx�T 1 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)) 05/05/11 Receipt $89.62 1 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 VOUCHER NO. WARRANT N ALLOWED 20 Sue Maki IN SUM OF 1300 Helford Lane Carmel, IN 46032 $89.62 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 Receipt 43- 590.03 $89.62 1 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 Friday, June 03, 2011 0 Ma or Title Cost distribution ledger classification if claim paid motor vehicle highway fund