The URL can be used to link to this page

Home My WebLink About198617 06/22/2011 CITY OF CARMEL, INDIANA VENDOR. 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $99.95 CARMEL IN 46032 CHECK NUMBER: 198617 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4239002 ADAAA REPORT 99.95 REFERENCE MANUALS IBLR \Z °1 Business Legal Resources 141 Mill Rock Road East Old Saybrook, CT 06475 860 -510 -0100 (Fax: 860 -510 -7220) E -Mail: service@blr.com blr.com Date: 6 -13 -11 To: Barbara Lamb Fax Co: City of Carmel Acct. 4445944 new order From: Kathy Pascale Ext. 2206 Re: Credit Card Confirmation This is to confirm that your MC Card, number (last 4 digits) *6235 be charged 99.95 for payment of our product: 2011 ADAAA report as per your request. We will promptly notify you if we encounter any difficulties in processing payment. If you have any questions, please feel free to contact me at 860 510 -0100, or you can fax me at 860- 510 -7220. L.=_A Sincerely, D JUN 2 0 2011 ;D By BLR Customer Care Specialist AT &T Universal Account Activity #View_ SinceLastStatement Page 1 of 1 Account Activity Use the menus below your card summary to sort your account activity or to search for a specific purchase or credit AT&T Universal Rewards World Mastercard® Download Your Statement Current Balance Minimum Payment Due Payment Due Jul 1, 2011 $157.73 $20.00 Late Payment Warning Vaguest Statement Balarn e O6I03/11 $5]]e I Available Revolving Credit 312,942.27 I a eiteis Next Statement Closing Date Jul 5, 2011 Line tV Activity Since Last Statement I Total Revolving Credit Line $13,100 00 Payments/Adlnstments/Cledlts $0ao Last Payment Date Jun. 1, 2011 Irank y r,.. Purchases $9995 Last Payment Amount $143.69 j Cash Advances $000 Past Due Amount $0.00 Earned Points 1 1 1 VIevAEdtl S, h.aluled Payments 5,167 See Details View Your balance hansl (fife, View your Paperless Letters online in the D ocument Cente View All Account Activity Cre a Report IJ Download Your Statenort Select Time Period Transaction Type Since Last Statement All Transactions PMM Transaction Details as of 0611512011 Sale Dat Description Amount 06113/2011 BUSINESS 8 LEGAL REPOR 800- 7275257 CT $99.95 'Print 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 calendar year Select a Year 2010 If your email address is not current Ip eas update It before submitting your request https: /www.accountonline.com/ cards/ svc/ AccountActivit) =76235 6/15/2011 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 Invorce(s) or bill(s)) 06113/11 44 2011 ADAAA $9995 I hereby certify that the attached rnvoice(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 NO. ALLOWED 20 Lamb, Barb IN SUM OF $9995 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# /Dept INVOICE NO ACCT# /TITLE AMOUNT Board Members 1201 1 4 nee R 2011 I 42 -390 02 $9995 1 hereby certify that the attached Invoice(s), or eo.....� 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 Monday, June 20, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund