156062 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351787 Page 1 of 1
ONE CIVIC SQUARE SHERRY S. MIELKE
CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 3662 E CARMEL DRIVE
CARMEL IN 46033 CHECK NUMBER: 156062
CHECK DATE: 2/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
902 4239099 25.00 OTHER MISCELLANOUS
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5
AMERICAN flue Cash ®.for business Ifte4�ate
X.
FJfPRE55 Milling Statement
'C9'edlt Carol Qr details, Ses y0kar CaShFlewartl!
Surninary krt tr>is sta#ement
Prepared For
01/18/08 Page 1 of 6
SGA CONSULTING LLC
New Advity$ Minimum p
inc. Ad ayment Due Date
Adjustments and Amount Due
,Previous .Balance 'Payment ActivRy$ Finance �harges A.any New Balance 02/.12/O8
228.06 +25:00 = Please refer.to page,2
for important; information
information
g your account
i
Credit Line Total Credit Available Credit Cash Advance Available Cash
Summary Line$ Line Limit Limit
F on 01A8/08 10,000.00 9,975.00 2 2,000.00
To manage" "your Account online or to pay your bill, please visit us at open.americanexpress.com. For additional
contact information, please see the' reverse side` of this page.
.
Indicates posting date Amount
Activity
12128/07* 6LEGT.Rt7NEG i?AYME IT F1EGf^E.vEA THAN 228 g6
i Amount
New,Activity.16r. SHERRY SWIELKE
01/02/08 DATAJOE DATAJOE LLC FORT COLLINS CO 25:00
BOOKS NEWSPAPERS
Tota9 `of New Activiity 25-:00`
Please fold on the pei loration below detach and return with your payment
Continued on Page 3
02/12/08 number on all checks and
correspondence.
N
"o tlllll "Illlill'll'lllll�l'I'll' III "'lll'lllll'I'�illlllll "'III
a Minimum Amount Due See Finance Charges
SHERRY S M I E L KE $15.00 section on reverse side for
SGA CONSULTING LLC a description of when
io additional Finance
3662 E CARME L DR Charges are not assessed
CARME L .I N 46033-4317 on Purchases.
I Check here if your address
o Amount enclosed or telephone number has
changed. Please note'
N Mail Payment to: changes on reverse side.
I' Illlllll' IIIIIIIII" IfIIrI" I' II 'IIIIIIII'IIIIIIIIJIIIII'I'll
P.O. BOX 650448
DALLAS TX 75265 -0448
"r our receipt Page 1 of 1
Mielke, Sherry S
From: Indianapolis Business Journal [tgreenwell @ibj.com]
Sent: Wednesday, January 02, 2008 2:02 PM
To: Mielke, Sherry S
Subject: Your receipt
Thank you for your purchase
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PRODUCT DOWNLOAD: Advertising Agencies (Top 25 Download spreadsheet
only) $25.00 Download tab delimited
25 records
Your information: Billing information:
Sherry Mielke Sherry S Mielke
111 W. Main Street
317 -571 -2787
smielke @carmel.in.gov Total charge: $25.00
NOTE: Your order will appear on your credit card statement as a purchase from DataJoe LLC.
1/2/2008
r I
Prdscribed 7Y State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
y /`�reIk,4,.; Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t Z o8 To Zs /l �/4f„ A f ZS
e8
Total 2 S t;9 D
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
,vI ALLOWED 20
Ik IN SUM OF$
a
O e
ON ACCOUNT OF APPROPRIATION FOR
o t °z uZ3go9�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qoz 5 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
i lam 20 �tT
J Y11
a �dre��c
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund