HomeMy WebLinkAbout172201 05/13/2009 CITY OFCARK8Ek,INDIANA «swoon 00350816 PoQw I of 1
ONE CIVIC SQUARE pwuLxmmnms
cAnmsL./wommA4snac IN
CHECK AMOUNT: $sy�ey
CHECK NUMBER: 172201
CHECK DATE: 5/13m009
osPAnTMsw7 �000um7 PO NUMBER |wvo|nemu�osn AMOUNT osooR|Pnom
65I 5023990, 59.99 BOOTS
�t
FIA Card Services Net Access: Account Snapshot Page 1 of 2
My Accounts My Profile I Help I Contact Us Log aff
My Accounts: Pla tinum Plus GO hUETIACCE;SS
FIA CARD SERVICES
Snapshot Statements Pay Bills j� j Offers( Account Services
Platinum Plus Visa ending in 3463 Transfer Ba lan GO
PAUL S ARNONE Quick Links
As of May 8, 2009 15:05 ET Low APR balance transfers
Cash or Credit Available: $
Request Increase interest rate accounts and save.
Click here to consolidate now!
Total Minimum Payment: $
now that you're logged
in to fiacardservices.corn
I mane apcayYnent»
Recent Activity Next Statement Closing Date: 05/27/2009
Transactions Promotional Posting Transaction Reference Amount
offer ID Date DatelD Number
1131 Temporary Authorizations
MEIJER INC #130 Q01 CARMEL 35/07/2009 TEMP $64.19
https: /www.ibsnetaccess. corn/ NASApp/ NetAccess /AccountSnapshotDisplay ?ACCTID =643 5/8/2009
d
Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER
Foist No. 301 -S (Rev. 1995)
s
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
1 19
Signature Title
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.
Officer Title
Vouucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
i SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
Favor Of
Pqu A r� otiP
Total Amount of Voucher
Deductions
at o,o 5
Amount of Warrant S
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
F
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325