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Home My WebLink About158131 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350442 Page 1 of 1 ONE CIVIC SQUARE TROY, D. SMITH CARMEL, INDIANA 46032 CHECK NUMBER: 158131 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 852 5023990 464.00 OTHER EXPENSES b 1 4 ACKNOWLEDGEMENT RECOGNITION SERVICES, INC. Date Order No. 8577 ZIONSVILLE RD. INDIANAPOLIS IN 46268 02/14/2008 34493 PH (317) 803 -2405 FX 317) 803 -2408 michael @we belong.com SOLD TO SHIP TO TROY SMITH TROY SMITH CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT Cust. No. Cust. Order No. APPROX SHIP IN HANDS SHIP VIA SLSPRSN CAR00020 03/20/2008 ASAP UPS GROUND USAO QUANTITY Unit Item No. Description Price Amount 100 EA CARMEL PD K9 UNIT COIN 3.94 394.00 100 EA CARMEL PD MOTOR UNIT 3.94 394.00 1 EA DIE SERVICE CHARGE 140.00 140.00 Fax: Phone: 317- 506 -6708 WE ACKNOWLEDGE A DEPOSIT OF 928.00 ON THIS ORDER 2 COINS ON THE ORDER, BOTH 1.5 SAME FRONT DIE FOR EACH COIN. COIN 1 (K9): 1.5" DIE STRUCK COIN WITH 2 -D RELIEF ON BOTH SIDES WITH SOFT ENAMEL Order Total 928.00 COLOR IN PMS 280 BLUE, PMS WHITE, PMS 185 RED, AND PMS BLACK. ANTIQUE SILVER PLATED. COIN 2 (MOTOR): 1.5" DIE STRUCK COIN WITH 2 -D RELIEF ON BOTH SIDES WITH SOFT ENAMEL COLOR IN PMS 280 BLUE, PMS WHITE, PMS 185 RED, PMS BLACK, AND PMS 123 YELLOW. ANTIQUE SILVER PLATED. Thank you for your business Prepared tor. TROY D SMITH March 2008 Statement Credit Line. 1 1053 Cash or Credit Available: For Informa on YourAcco www_fiacardservices.corri Summary of Transactions Billing Cycle and.Ffayment In formation- Call toll -free 1 -800- 223 -1046 Previous Balance Days In Billing Cycle w 32 TDD hearing impaired 1 -800- 346 -3178 Payments and Credits Closin Date 03/11/08 Mail Payments to: 9 FIA CARD SERVICES Cash Advances $0 00 P.O. BOX 1,5713 Purchases and Adjustments Payment Due Date WILMINGTON DE 19886 Periodic Rate Finance Charges Current Payment Due fvlail G'i! ln qu nes to_ $0,00 FIA CARD SERVICES P ast Due Amount Tran saction Fee Finance Charges $0.00 Total Minimum P.O. BOX 15026 New Balance Total Paymsnt Due WILMINGTO DE 19850 -5026 Posting Transaction Reference Account Payments and Credits Date Date Number Num ber C ateg ory A mour PMT,FROM'l3ILL PAYER SEf3U10E, 02/20 PMT FROM BILL PAYER SERVICE 02/22 PMT F(30M'_BILL PAYER SERVICE 03!01 a Pur chases and Adjustments Q2109 •0270.7 1814 1053 C 02(12 02/10. .0546 1053 C _02/1(fi 02/16 02/14 3495 1053 C RS;EMT 3,i 7-8432400 IN.. 02/19 0211'5. 8206 ta53 C 3r80E3 02/26 02/24 8877 1053 C t 02%28. 02/26 7302 1053 C 0 2/29... -Q2/28 1943r 1053':' C 03/01 02/28 6028 1053 C 03/03 ~02/29 7745 i 053 C 03/03 03/01 6481 1053 C 03/04 03/03 7512' 1053, PAYDOWN YOUR MORTGAGE PTITH GMAC EQUITY RE47ARDS: POINTS EARNED THIS MONTH OTAL POINTS AVAILABLE 09 009366950001580000150DDDD005490999252321053 Check here for a change of mailing address or phone number(s). FIA CARD SERVICES y Please provide ail corrections on the reverse side. P.O. SOY, 15713 WILMINGTON, DE 19886 -5713 �ru��ir�n�n�r�n�ul��u�t��utftre��tt��ni��ff ACCOUNTNUMBER: 1053 NEW BALANCE TOTAL 2 0051467 21545 0809000002 USE111 00003 -14 PAYMENT DUE DATE: TROY D SMITH EnterAYmWAmountEnelosed- 2534.4 RAY PARKER RD e ARCADIA IN 46030 -9411 -444 Mai( this payment coupon along with a check or money order payable to. FIA CARD SERVICES 11e52Lo022250 159392523210530 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 Troy Smith Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2114/08 reimburse Officer Troy Smith for K -9 coins 464.00 Total 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 Tr o_.'ymith IN SUM OF 464.00 ON ACCOUNT OF APPROPRIATION FOR polic gi fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 852 852 464.00 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 March 27 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund