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HomeMy WebLinkAbout168365 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352853 Page 1 of 1 ONE CIVIC SQUARE JIM BLANCHARD 0 CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 cio oocs CARMEL IN 46032 CHECK NUMBER: 168365 CHECK DATE: 214/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT 1192 4357004 160.00 EXTERNAL INSTRUCT FEE i Am Expi �Css /Cards /Cards Registered with American Express Online Services Page 1 of 2 Global Sites I Help I Contac F-PI� Need Help? SEARCH +r;i=ss PERS CARDS vlew Manage Your Account I Explore Rewards Benefits j Additional Products Services Apply for a Card CARD ACTIVITY For JAMES E BLANCHARD Rewards Pl Gold Card 71006 Cl osing D Jan 28, 2009 Card: Rewards Plus Gold Card View Your Billing Statement Time Period: Recent Activity Dec 30, 2008 to Present R 4 Print Options i Display: All Transactions 0 Download Card Activity 0 Go Paperless I Additional Search Options 0 Learn About Your Online Features Search Transactions: i Q See More Options (Options currently set: None) TRANSACTION DETAIL LIST VIEW GRAPH VIEW Personalize your Transactions with Tags! Activity for JAMES E BLANCHARD - r, Apply /Remove Tags See how it works El Show or El Hide all details First I Previous Displaying 1 -7 of 7 Transactions Next I Last Date. Description mount 01/15/2009 PSI TESTING 800 274 -3444 PA 160.001 i First I Previous Page i 1 of 1 Next I Last ;i 0 Inquire about account activity Due in Full Charges: 333.9' Flexible Charges: 0.01 i Credits: 0.01 Payments: 0.01 i� ;I PAY BILL https: /www99. americanexpress .Com /mycaJestatement /us/ action ?request type= authreg_St... 1/16/2009 AMERICAN EXPRESS I ONLINE INQUIRY Page 1 of 1 PSI TESTING 800- 274 -3444 PA $160.00 0111512009 REWARDS PLUS GOLD CARD 71006 TRANSACTION DESCRIPTION: PSI TESTING 800 274 -3444 PA DOING BUSINESS AS: PROM DC HPLA LIC MERCHANT TYPE: PROFESSIONAL SERVICE Transaction Date: 01/1 Charge: $160.00 Reference 20090150236442086 TEST Merchant Number: 2370313645 Merchant Address: 3 BALA PLZ 300 BALA CYNWYD, PA 19004 -3481 USA EL Print This Screen CLOSE BEGIN INHIRY i• 9 9 icanexpress .com /myca/estatement /us /action ?request type= authreg Dy... 1/16 /2009 Page 1 of 1 Pohl, Bryan W From: Online Reservations (Pearson) onlinereservations @pearson.comj Sent: Thursday, January 15, 2009 10:59 AM To: Pohl, Bryan W Subject: Pearson VUE Online Request Completed Hi Bryan Bryan, Request ID 239629 Online Reservation completed. Candidate Date preference confirmed: 01/30/09 Candidate Time preference confirmed: 8 AM Test Center preference confirmed: TC 1543 Indianapolis, IN Confirmation Number is: 41019597 Exam Code(s) confirmed: 64 Propert (Mainteaance and Housing Inspector Total Exam Cost: 1 Candidate last day to reschedule, cancel or make any changes is: 01/28/09 If you need to make any changes to your reservation or have any questions, please contact our call center at 1- 800- 275 -8301 Good luck on your exam. tow i a Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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)) 01/28/09 $160.00 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. Jim Blanchard ALLOWED 20 IN SUM OF c/o One Civic Square Carmel, IN 46032 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 570.04 $160.00 1 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 Friday, January 30, 2009 Director, S Title Cost distribution ledger classification if claim paid motor vehicle highway fund