HomeMy WebLinkAbout180785 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
1 0 J� 1
s, CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $29.95
CARMEL IN 46033 -9501 CHECK NUMBER: 180785
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 29.95 CREDIT REPORT
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,gMEglIAN Phepared For Closing Date Page 3 of 6
•`PRESS DIANA L CORDRAY 12114/09
Z
GENERAL
11129109 INFO. FREE CREDITREPORIflVINE ��,/t 29,95 t
INFOFCR.COM
Finance Charges Average Dail Daily Actual ANNUAL Nominal ANNUAL Periodic
Billing days this period: 31 Balance Periodic Rate PERCENTAGE PERCENTAGE FINANCE
RAT RAT CHARGE
Purchases 0.00 0.0363% ;0.00% 13.24% 0.00
Cash Advances 0.00 0.0692% 0.00% 25 -24'/0 0.00
0.00
Certain of the periodic rates and.APRs above may be variable. Those rates may vary
based upon the prime rate identified in the Wall Street Journal, as described in your
Cardmember Agreement as currently in effect.
Skytv Account Number:
E LT Current Year to Date 224957708 087fi
Period
Total Miles Earned 922 6,754
Miles Earned for Eligible Spend 922 5,806
Total Bonus Miles Earned 0 948
Remember, you can earn a Miles Boostm of 10,000 Medallion® Qualification Miles by
reaching $25,000 in eligible purchases by December 31st. Your Year -to -Date spend
on your Platinum Delta SkyMiles® account is 5,806.00. Terms and Conditions
apply. Please visit americanexpress .com /deltacardbenefits for details.
Credits appearing this billing period may have resulted in a negative number of miles
earned this billing period. Future qualified spending will be applied against your
negative miles balance.
Miles shown on your American Express statement may vary from the number of miles
shown on your Delta SkyMiles® statement due to differences in timing of individual
statement production.
All miles earned each billing period are transferred to your Delta Air Lines SkyMiles®
account.
Any bonus miles earned at participating partners will be reflected in your Delta
SkyMiles® Frequent Flyer statement.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
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
IN SUM OF
s A 9
ON ACCOUNT OF APPROPRIATION FOR
09q 0� &M
h�AL- Board Members
PO# D EPT INVOICE NO. ACCT /TITLE AMOUNT
oE�� 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund