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HomeMy WebLinkAbout167604 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 Of 1 ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $15.00 CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CARMEL IN 46033 -9501 CHECK NUMBER: 167604 CHECK DATE: 1/7/2009 DEPAR ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 15.00 OTHER MISCELLANOUS C Hilton HHonors" Visa signature ount.Number `1 Customer Service Revolving Available Revolving 1- 866 -517 -7795 Credit Sale Date Post Date Reference Number Activity Since Last Statement Amount 12/14 12/14 G3H *6OR5 CIC *CE Credit Report 800-3888725 CA 0 12/16 12/16 9YFLFBW3 CARMEL IN HILTON YOU HAVE EARNED 1637 HILTON HHONORS VISA 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.HILTONHHONORS.COM OR CALL THE HILTON HHONORS CUSTOMER SERVICE CENTER AT (800) 548-8690. Remember, with a no- preset spending limit you now have mo re .financial flexibility,. But you MUST PAY-IN FULL any charges over the revolving credit line indicated. If you default on any Card Agreement, your rate may increase. The new rate will be the Prime.Rat6 plus -up to 23.990 or-up to. 28.990 whichever is greater. These.rates.apply to•your account at the time this statement was printed: Reduce"your holiday mailbox clutter with Paperless Statements! You also save time and trees by.viewin99 statements online.. View and print current and past statements or download PDFs... Receive an email notification when your statement is ready. Sign up now at.www.hhonorscard-accountonline.com Points Miles(R) No Blackout Dates. Only Hilton HHonors. www.hiltonhhonors.com- j SEND PAYMENTS TO:, CI.TI CARDS PO BOX 688916 DES MOINES, IA 50368 -8916 1740N f PLEASE FOLLOW PAYMENT INSTRUCTIONS ON REVERSE SIDE. PAYMENT MUST BE RECEIVED BY 5:00 PM LOCAL TIME ON 01/12/2009 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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 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 ON ACCOUNT OF APPROPRIATION FOR *'3]C)Qg 4-k Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund