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Home My WebLink About198935 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1 ONE CIVIC SQUARE CLAY CAMPBELL ifo CARMEL, INDIANA 46032 9003 MAX COURT CHECK AMOUNT: $55.93 FISHERS IN 46037 CHECK NUMBER: 198935 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 052811 34.95 OTHER EXPENSES 651 5023990 052811 20.98 OTHER EXPENSES Online Banking: Transaction Detail Page 1 of 1 mibank.com I Help I Sign Off BANK Online Banking Secure Online Session Transfer Funds Pay Bills Send Money Customer Service Alerts Apply for Products Account Overview Transaction Detail Account Activity Here's a summary of your completed transaction. You may add a note or Online Statements categorize this transaction now. When you're done, click "Save changes." Download Transactions Manage Categories Completed On: 05/31/2011 Create a banking report Description: CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 439900 A EAGLE OUTFfR0002 2715 TurboTax ®t EDINBURGH IN 05 -28 -11 SEQ 114928041022 Amount: $59.85 Transaction Type: WITHDRAWAL M &I Personal Note (Optional): Clay's work shorts Online Banking `I e' Guarantee Category (Optional): Not Categorized I rVtt6�talls� Add a new category to the list Save Char 771 Cancml Previous transaction Next transaction Return to Account Activity How do I? Glossary FAQs Copyright 2011 Marshall Ilsley Corporation. All Rights Reserved. Member FDIC. Advertising Disclosures Site Disclaimers Your Privacy n raunncu LENDER https: /cibng. ibanking services. com/ cib/ CEBMainServlet/TransactionDetail 6/21/2011 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1006 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 6/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2011 052811 $34.95 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 VOUCHER 111673 WARRANT ALLOWED T1006 IN SUM OF CAMPBELL, CLAY CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 052811 01- 6200 -07 $34.95 Voucher Total $34.95 Cost distribution ledger classification if claim paid under vehicle highway fund kimme ouuung i ransaction 1jetail rage i o i mibank.com I Help I Sign Off U-T BANK Online Banking ii sear_ Online Session A. I Ma Transfer Funds Pay Bills R Send Money Customer Service Alerts Apply foi Products Account Overview Transaction Detail Account Activity Here's a summary of your completed transaction. You may add a note or Online Statements categorize this transaction now. When you're done, click "Save changes." Download Transactions Manage Categories Completed On: 05/31/2011 Create a banking report Description: CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 439900 A EAGLE OUTFTR0002_2715 TurboTax ®t EDINBURGH IN 05 -28 -11 SEQ 114928041022 Amount: $59.85 Transaction Type: WITHDRAWAL N1 &I Personal Note (Optional): Clay's work shorts J Online Banking i Guarantee Category (Optional): Not Categorized �,,.,a„ Add a new category to the list 8 Previous transaction Next transaction Return to Account Activity How do I? Glossary FAQs Copyright 2011 Marshall Ilsley Corporation. All Rights Reserved. Member FDIC. Advertising Disclosures Site Disclaimers I Your Privacy n bul:.1W LENDER 1 1 II II I I I II M Ln :I I I LC) Ln I I 11 Q1 W II II CIO pp 01 1 I LI1 Ln I I 01 Q1 l.1') 01 Ql Ch X M V I w O I I 01 p1 I II II li 1 1 N� I W I II i r CD u u n N CY Z W W O (v 11 'I Q1 II M 1 CO 1 Z Ci 1--1 CE W E'✓�� I I CT N Z of NU I N N 1D W I O O O FH I fO Ln �-I OJ V N t I 11 it M ,I 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 T1005 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 6/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2011 052811 $20.95 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 VOUCHER 115398 WARRANT ALLOWED T1005 IN SUM OF CAMPBELL, CLAY CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 052811 01- 7200 -07 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund