157171 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351787 Page 1 of 1
,\k( ONE CIVIC SQUARE SHERRY S. MIELKE
CARMEL, INDIANA 46032 3662 E CARMEL DRIVE CHECK AMOUNT: $1,295.00
CARMEL IN 46033
CHECK NUMBER: 157171
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 1,295.00 REIMBURSEMENT
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The Free Enterprise System, Inc.
One Sodrel Drive
Jeffersonville, IN 47130
812- 282 -7433 800 448 -5728
(Fax: 812-283-1556)
www.freeenterprisesystem.com
sales @freeenterprisesystem.com
To: Carmel Redevelopment Commission Receipt 10945
Sherry S. Mielke Date Printed: Monday, February 18, 2008
l 1 1 West Main Street Group Name: Arts and Design District
Suite 140 Phone: 317 -571 -2791 Fax: 317 -571 -2789
Carmel, IN 46032 Salesperson: Cheryl Norris
cnorris @freeenterprisesystem.com
Date Vehicles Size From To
02/14/2008 1 30 Trolley Carmel, IN Local and Return $1,295.00
Date Received Check /Payment Tyke Receipt Note
02/11/2008 $1,295.00
Total Cost of Charter: $1,295.00
Total Received to Date: $1,295.00
Balance Due: $0.00
Itinerary:
Pickup at Carmel High School 520 E. Main Street, Carmel,
IN
South Parking lot south side of bldg at cafeteria by
Marquee)
shuttle route TBD
Please remit to
One Sodrel Drive
Jeffersonville IN 47130
Payment terms are net 30 days. 1 per month finance charge will accrue after 30 days.
02/19/08
SGA CONSULTING LLC
New Activity continued Amount
01/30/08 FEDEX# 864552081030 MEMPHIS TN 21.51
FedEx #1- 800 622 -1147
TO: C/O GRIFFIN FL
FROM: ZELDA C GRIFFIN 46033
001 2DAY PKG 3LB AWB864552081030
FedEx #1- 800 622 -1147
01/31/08 SHAPIROS DELICATESSECARMEL IN 18.47
CONVENIENCE STORE
FOOD /BEVERAGE 1847
01/31/08 FEDEX# 410103520580 MEMPHIS TN 1.86
FedEx #1- 800 622 -1147
RETAIL SALES
FedEx #1- 800 622 -1147
02/11/08 FREE ENTERPRISE SYSTJEFFERSONVILL IN 1,295:00
8122827433
Description
REFER TO RECEIPT
Total of New Activity 1,410.05
Finance Charges Average Daily Daily Actual ANNUAL Nominal ANNUAL Periodic
Billing days this period: 32 Balance Periodic Rate PERCENTAGE PERCENTAGE FINANCE
RATE RATE CHARGE$
Purchases 0.00 0.0336 0.00% 12.24% 0.00
Cash Advances 0.00 0.0610% 0.00% 22.24% 0.00
0.00
Certain of the periodic rates and APRs above may be variable. Those rates may vary
based upon the prime rate identified in.the Wall Street Journal, as described. in your
Cardmember Agreement as currently in effect.
Cash Rebate Earnings Summary As of JAN 2008 Billing Statement
SHERRY S MIELKE
3715 479406 31006
Year To Date Total Qualified Spend 1,078.18
Total Cash Rebate Earned 5.74
Important Rebate Message
Remember to pay at least the minimum due, by the payment due date, to avoid Cash
Rebate forfeiture.
Eam Cash Back Everywhere
You Use the Card CONGRATULATIONS ON EARNING YOUR CASH REBATE! Your cash rewards
year -end summary is shown above and a corresponding credit appears on your
statement this month.
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B�O�ling Stdte3mertt:
Credit Card Fordetails,.see ypur Cash Rewartls
Summary in thfs statement;
Prepared For Closirx� Date
SHERRY S MIELKE 02/19/08: Page -1 of 6.
SGA CONSULTING LLC
New Actwity Minimum
n Adjustments and Payment Due Dat(
Previous
e e
Please refer to page 2
for important information
regarding your account'
Credit Line Total Credit Available Credit Cash Advance Available Cash
Summary Line Line Limit Limit
on 02/19/08 10,000.00 8,589.95 2,000.00 2,000.00
To manage your Account online or to pay your bill, please visit us,at openamericanexpress:com. For additions
contact information, please see the reverse side of this page,
'Indicatespostingdate
Activity
Amount Y
02110108* PHONE 3?A RECEIVED TH ANK YQ 25.00
New Activity for SHERRY S MIELKE A `"O 11 g
011.19/08* YDUR CASH.REBATE REWARD 1S. =5.74
ANIERIGANEXPRE CA$HREBATE TRANSA Credit
X021.03/08 5 %!f�REN Savings atFedEx
F EXPRESS $21 51 L1130/O8 Credit
01/27/08 MICHAELS 9951 09951 CARMEL IN 80.03
ARTIST SUPPLY CRAFT
Please fold on the perforation below, detach and return with your payment Continued on Page 3
Payment Due Date: .Please enter account
Payment Coupon 03/15/08 number on all checks anc
correspondence.
New Balance Make check payable to
1 n 1 II 1 1111 1 1 11111 L 1 1 1 I 11 1 1 In1 1!111
$1 410.05
See Finance Charges
SHERRY S MIELKE Minimum Amount Due
SGA CONSULTING LLC $28'OQ A sect scrptionof reve defc
whe
3662 E CARMEL DR additionalFinance
CARMEL IN 46033-4317 Charges are not assesse
o on Purchases.
a
_-1 Check here if your addre�
g Amount enclosed or telephone number has
a changed Please note.
M Mail Payment to: changes on reverse side.
o 11 r 111 11 11i 1 i ll1 11 1111111 1 11111 11 11111 nn
P.O. BOX 650448
DALLAS TX 75265 -0448
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
74eri-v ��e Ike Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z /y /o8 l o9 S r a N e v A r.f W4J 1 l 2 g S
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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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I ke IN SUM OF
2 5 S
ON ACCOUNT OF APPROPRIATION FOR
�1 oZ y 3syo6 3
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
oZ 9 LA S q 3 51 oe 3 2 S. -�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
20 0?
or
Cost distribution ledger classification if Title I f
claim paid motor vehicle highway fund