165385 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 358229 Page 1 of 1
ONE CIVIC SQUARE NICOLE PASSINEAU
CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $43.90
CHECK NUMBER: 165385
CHECK DATE: 10/2912008
DE PARTMENT A CCOUNT P N UMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 43.90 EXTERNAL TRAINING FEE
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1 T P.O. Box 3129 Customer ID: 172575
Champaign, IL 61826 -3129
Phone: (217) 355 9411 Sales Order No: 260411
Fax: (217) 355 9516 Receipt Date: Oct 7, 2008
You can now place orders on our Web Page:
http://www.isa-arbor.com
fnlematJonil Society of Arboraulture
Receipt
M Nichole Passineau
A City of Carmel
PO Box 831 City of Carmel
L UNITED STATES OR A L I V I C
UNITED STATES L.
TO Dept, Qf Community services
ITEMS ORDERED:
Quantity Description Unit Price Total Price
1 Certified Arborist Study Guide CD 34.95 34.95
PLEASE LEAVE ON PORCH (NOTE: THE 9 IS BROKEN ON
Item Total 34.95
Subtotal 34.95
Tax 0.00
Shipping 8.95
Order Total 43.90
PAYMENTS RECEIVED: Total of Payments Received 43.90
Payment Date M ethod CC Name Check CC Currency Amount USD Amount
10/07/08 CC CC# Not Shown USD 43.90 43.90
Thank You
You can now place orders on our Web Page: http: /www.isa- arbor.com
Any product returned for a refund must be in good condition and suitable for resale. Proof of purchase is required. Defective videos, CDs,
and computer software will be replaced or exchanged, but no opened or used items will be accepted for refund. Call ISA for authorization
and to make arrangements for shipping via UPS. Please allow 7 10 business days for processing. Returns after 180 days from date of
purchase are subject to a 10% restocking fee.
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NICHOLE M PASSINEAU
npassineau @yahoo.com edit
xxxx- xxxx -xxxx -
Billing Address:
PO BOX 831
CICERO, IN 46034
Target Visa Account Summary
Statement Closing Date: 10/11/2008
Total Credit Limit
Cash Limit:
Total Available Credit:
Cash Advance
Available Credit:
N
Note: The Cash Limit is a portion of the Total
Credit Limit.
ue ate: 1
Questions? Go Online or Call Us:
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advances may vary.
There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance
Charge is imposed.
httns- ream. target.com /Danes /Statement.aspx 10/15/2008
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Payments Credits
9/12 ASURION WIRELESS INSURANC 866 667 -2535, TN $64.99
10/3 PAYMENT MADE AT TARG CARMEL, IN $97.00
Total Payments Credits: $161.99
Purchases
9/26 INTL SOC ARBORICULTURE 217 355 -9411, IL $125.00
a
10/7 INTL SOC ARBORICULTURE 217 355 -9411, IL $43.90
Sub -Total Purchases: $168.90
Total Purchases Advances: $168.90
I
Finance Charges
Days in Billing Period: 30
Corresponding
Daily Annual Average Periodic Transaction
Periodic Percentage Daily Finance Finance
Balance Type Rate Rate (APR) Balance Charge Charge
PURCHAS
CASH
Total FINANCE CHARGES: $
Actual ANNUAL PERCENTAGE RATE:
Target Rewards Status
Use your REDcard every time and everywhere you shop and you'll soon earn big savings! Each time you accumulate 1000 points
shopping with your REDcard, you earn a Target Rewards certificate good for 10% savings* on one full day of Target Store purcha
when charged to your REDcard. You currently have 776 Rewards points and only need 224 additional points to earn your next Tai
Rewards certificate.
Points Earned Previously: 724
Points Earned This Month: 52
Points Earned This Month with a Health Account Card: 0
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
.4 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
l(� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
43. q0
Total `73 O
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
VOUCHER NO. WARRANT NO.
n ALLOWED 20
IN SUM OF
aln1p 01 U)
6wum� l �v `7" 0 a�
q3 .'70
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
570.0a q6 .'?O 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
710 /d 7 200?
�4 67
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund