HomeMy WebLinkAbout166178 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 361415 Page 1 of 1
ONE CIVIC SQUARE PENNY DALEY
CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK AMOUNT: $14.32
CARMEL IN 46032
CHECK NUMBER: 166178
CHECK DATE: 11/24/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUN DESCR
601 5023990 8301 14.32 OTHER EXPENSES
e
Indiana University
Alumni Association, Inc.
WorldPoints
Prepared for. PENNY J DALEY November 2008 Statement �M�•
/account Number: Credit Line: $
For Information on VourAccount Visit:
www.bankofamerica.com
Summary of Transactions Billing Cycle and Payment Information Call toll -free 1 -800- 626 -2556
Previous Balance Days in Billing Cycle 32 TDD hearing- impaired 1- 800 346 -3178
Payments and Credits Closing Date 11/03/08 Mail Payments to:
BANK OF AMERICA
Purchases and Adjustments P.O. BOX 15019
Periodic Rate Finance Charges Payment Due Date 1115.08
Mail Billing Inquiries to:
Transaction Fee Finance Charges Past Due Amount $0.00 —s Q
BANK OF AMERICA
New Balance Total Total Minimum P.O. BOX 15026
Payment Due WILMINGTON, DE 19850 -5026
4
Promotional Posting Transaction Reference Account
Payments and Credits Offer ID Date Date Number Number Amnllnf
PAYMENT NET ACCESS 10/10
PAYMENT NET ACCESS 10/24
Purchases and Adjustments
GOODWILL INDUSTRIES CARMEL IN 11/03 10/31 8301 7210 15.32
Promotional Corresponding Annual APR Balance Subject to
Category Transaction Types Daily Periodic Rate Pe rcentage Rate Type Finance Charge
Balance Transfers 0.054767% S $0.00
Offer FJFH -NDB77 BT, CB, DB 0.005452% P $0.00
Offer FJFH -NDB78 BT, CB, DB 0.000000% P $0.00
Offer FJFH -NDB79 BT, CB, DB 0.000000% P $0.00
Cash Advances 0.054767% S $0.00
See definitions at the conclusion of your Finance Charge Schedule
VOUCHER 083692 WARRANT ALLOWED
T1029 IN SUM OF
D Penny
Distribution L qp
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8301 01- 6200 -06 $�1 32
Voucher Total $15.32
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,
Y
price per unit, etc.
Payee
T1029
Daley, Penny Purchase Order No.
Distribution Terms
Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 8301 $15.32
r
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 Officer