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