HomeMy WebLinkAbout176193 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $246.00
CARMEL, INDIANA 46032 11643 STONEY BAY CIRCLE
CARMEL IN 46033 -9501 CHECK NUMBER: 176193
CHECK DATE: 8/1912009
DEP ARTME N T ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4464000 REIMB 246.00 OFFICE EQUIPMENT
'4
hiA Hftnors® Visa Signature"' C ti
Acca it Num>
aft
Customer Service
6/27
7101 -7/01 13VMJXWP III 317-925-1496' IN 246.00
Bonus Points b Category.
HHonors Bonus Points Earned 582
Total Bonus Points by Category Earned 582
Transfer your high -rate balances and save! En' a promotional 0.000% APR on
transferred balances until 02 10112010. After that your'purchase APR will appply.
There is a finance charge of 3% of the amount- of�'each- :baIanee Aransfer, but not
less than .The enclosed check(s) must•`postyto`•your `account; by
09/17/2009. Save Now„ -:use the attached cKeck(s) or visit us- 6t
www.hhonorscard accountonli he. corn.
HILTON
YOU HAVE'EARNED 5031 HILTON.,HHONORS BONUS "POINTS THIS BILLING CYCLE.'�' TO
REVIEW "YOUR,TOTAL POINTS-'' EARNED; A' COMPLETE. LIST Of EXCLUSIVE.HILTON`HHONORS
REWARDS, OR. TO REDEEM.YOUR HILTON HHONORS POINTS, VISIT WWW.!HILT,ONHHONORS COM
OR CALL THE HIL'T,ON':HHONORS.' CUSTOMER SERVICE CENTER AT 1800); 54B- 8690.
Remember';, with.a no.pre-set spending ilmit.y6u.MUST PAY .IN FU LL any charges
over the ~revolving credit Tine.i "ndreated.'
Our,recdrds show home phone 317-846-6543 and business phone 317 571 =2A14 If�•.
f incorrect; please. update your account on] ine'at
www .hhonorscard.accountonline.coin or call us at 1 -866 517-7795 to let us know
i
'SEND PAYMENTS' CITI CARDS PO Box-688 01 DES 'MOINES.. *IA
PLEASE FOLLOW.PAYMENT INSTRUCTIONS ON 'REVERSE SIDE PAYMENT -MUST 8E.RECEIVE0 BY 5 00'PM LOCAL:TIME 6 N 08/12/2009,.,
i i
GPB RENTALS
3216 North Pennsylvania Street
Indianapolis, Indiana 46205 -3414
(3 17) 931 -5031
FAX (31 7) 926-1177
CLIENT: City of Carmel INVOICE 21594
One Civic Square
Carmel, Indiana 46032 DATE: June 25, 2009
Attn: Diana Cordray
SUB.I ECT: 98 -2 -278
Federal ID 35- 1127778
SERVICES /EQUIPMENT PROVIDED
64 HOUR DIGITAL AUDIO RECORDER 246.00
TOTAL BALANCE DUE-
PLEASE REMIT THIS AMOUNT 246.00
1.5 INTEREST ADDED MONTHLY i :.11.;L ACCOUNTS 30 DAYS AND OVER!
PLEASE MAKE DRAFTS PAYABLE TO GPB RENTALS
THANK YOU FOR THE PRIVILEGE OF SERVING YOU.
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.
Paye
N mot/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or bill(s), is (are) true an, e in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
U41" no ALLOWED 20
w
IN SUM OF
a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
ignat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund