163670 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
G c, ^yf ONE CIVIC SQUARE GARY CARTER
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK AMOUNT: $245.26
CARMEL IN 46032
CHECK NUMBER: 163670
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1120 4239099 245.26 OTHER MISCELLANOUS
^i
Citi® Credit Cards Statement Page 1 of 2
Privac I citi.com I Careers I Use Credit Wisely i citicards.com
C1!
GARY L CARTER Minimum Amount Due: $20.00
4748 BISHOPSGATE DR Payment Due Date-* 0912912008
CARMEL IN 46033 -3180 payment must be received by 5 p.m. local time on 09/2912008
Statement(Closing Date:
09/0812008
Account Status
Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit New Balance
$ $ $ 1 $ $
Amount Over Credit Line Past Due P /Adv Minimum Due Minimum Amount Due
$0.00 $0.00 $20.00 $20.00
Transactions
Sale Post Activity Since Last Statement Category Charged To Amount
Hate Date
09/03 09103 CAMELBACK PRODUCTS :LLC PETALUMA CA services Standard Purch 24516
Statement Messages
Sign up for All- Electronic today.
You'll get your statement online and pay your bill
electronically, too. No more paper statements...or checks.
We'll notify you by email when your statement is ready
each month.
Transfer your high -rate balances and save? enjoy a promotional 2.990% APR on
transferred balances until 01/01/2010. After that your purchase APR will apply,
There is a finance charge of 3% of the amount of each balance transfer, but not
less than $5.00 or more than $99.00. The enclosed check(s) must post to your
account by 10/29/2008. Plus, your credit line may increase up to a total
credit line of $11,700 based upon our review of your credit history, and
includes any credit line increases that you may have received within the last
60 days. Save Now, use the attached check(s), or visit us at
www .balancetransfer.citicards.com.
Account Summary
Previous Balance Purchases Payments FINANCE New Balance
Advances Credits CHARGE
PURCHASES $
Rate Summary
Days This Billing Period: 032
Balance Subject to Periodic Rate Nominal APR ANNUAL
Finance Charge PERCENTAGE RATE
PURCHASES
Standard Purch $
ADVANCES
https: /www.accountonline.com/ cards /svc/Printab]eStatement.do ?forward =PrintableStateme... 9/9/2008
no 2000 South McDowell Ave, Suite 200
Petaluma, CA 94954
(707) 792 -9700
Remit To: CamelBak Products, LLC File No.73893 Invoice
P.O.Box 60000
San Francisco CA 94160 -3893 NUMBER
Bill To: Attn: Accounts Payable United States DATE 10 13717
GSA Credit Card 02- SEP -08
Gary Carter PURCHASE ORDER NUMBER
#2 CIVIC Square Carter, Gary 8/28/08
Carmel IN 46032
United States Ship To: GSA Credit Card OUR REFERENCE
Gary Carter
#2 Civic Square SALES ORDER NUMBER
Carmel IN 46032 660316
United States CUSTOMER NUMBER LOCATION NUMBER
7232 Carter, Gary
TAX REFERENCE
TERMS DUE DATE SALESPERSON CUSTOMER CONTACT SHIP DATE SHIP VIA
Credit Card 02- SEP -08 GSA Accounts 02- SEP -08 UPS- XD -GRD- PREPAID
a�
ITEM Invoice y ORDEREp LBAC SFIIPPED TAXI. UNIT!PR[CC EXTENDEGI AMOUNT
RDERED.
1 90502 Big Bite Valve Black with HydroLink Adapter 6 6 3.30 19.50
2 30082 -C Hi -Viz 70 oz/2.01- Intl Green 6 6 35.75 214.50
S PECIAL ra SUBTOTALr 7 TAX tt SL IPPING /kiANDLIf�ICx R,' TO7AL�E
234.30 0.00 10.96 245.26
Currency :USD
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$245.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 42- 390.99 $245.26 1 hereby certify that the attached invoice(s), or
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
d
P 20th-
r
Title
Cost distribution ledger classification if
claim paid motor 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 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 invoice(s) or bill(s))
Hydration Packs for Recruits $245.26
1 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