HomeMy WebLinkAbout205799 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 359016 Page 1 of 1
ONE CIVIC SQUARE KAREN BREEDLOVE
CARMEL, INDIANA 46032 16579 LAKEVILLE CROSSING CHECK AMOUNT: $106.99
WESTFIELD IN 46074
CHECK NUMBER: 205799
CHECK DATE: 1/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 106.99 OTHER EXPENSES
Payment Due Date New Balance Past Due Amount Minimum Payment
12/20111 $0.00
JJJJ i
Make your check payable lo:
Chase Card Services.
Please write amount enclosed.
New address or e-mail? Print on back.
MICHELLE BREEDLOVE VIII'' Illrl�lrl��Il�' Illlllitll�I��I�� 'I'1'll'I�'I'I'
16579 LAKEVILLE XING
WESTFIELD IN 46074 -6113 CARDMEMBER SERVICE
PO BOX 94014
PALATINE IL 60094 -4014
Iriniriiuiinlinliriniini a nil a Inniili aliiriniiusi
CHASE O
freedoms Manage your account online: Customer Service Additional contact
www.chase.com/credilcards 1 -800- 945 -2000 Information on back
ACCOUNT SUMMARY I PAYMENT INFORMATION,
New Balance
Payment Due Date
Minimum Payment Due
Late Payment Warning: If we do not receive your minimum
payment by the date listed above, you may have to pay a late fee of
up to $35.00 and your APR's will be subject to increase to a
maximum Penalty APR of 29.99%.
Minimum Payment Warning: If you make only the minimum
payment each period, you will pay more in interest and it will take
you longer to pay off your balance. For example:
If you make no You will pay off the And you will end up
additional charges balance shown on paying an estimated
using this card and this statement in total of...
each month you about...
pay...
Only the minimum 6 years
payment
$39 3 years
If you would like Information about credit counseling services, call
1.866 -797 -2885.
CHASE FREEDOM REWARDS SUMMARY
Previous Points Balance
Mall. Log on to
www.chase.com/uitimaterewards to earn these
bonus rewards today.
As a Chase Checking su customer, you earn more cash back for all your spending! You get 1 point for every $1 you spend, plus
you will receive 10% bonus points per $1 spent and 10 bonus points on every purchase. Redeeming your points for rash back is
easy! You can receive a check, statement credit, or even direct deposit into your Chase Checking account. •4
ACCOUNT ACTIVITY
Date of
Transaction Merchant Name or Transaction Description Amount
u .�.s�et;�r,e"- a�'�a:�.. ti. ,k.....,u.:.....,,......��w,.. x at��s ,1. ✓u'�- rax,S.u�.YY9,r!n',, a:� %i
10/25 Payment Thank You -
11/07 ADOBE SYSTEMS, INC. 800 833.6687 WA 106.99
11/07 CHKG ODP 000000656534153 INDIANAPOLIS t)♦
11116 CHKG ODP 000000656534153 INDIANAPOLIS
11118 CHKG ODP 000000656534153 INDIANAPOLIS 4MIi
11/22 CHKG ODP 000000656534153 INDIANAPOLIS
1 1/23 PURCHASE INTEREST CHARGE w
This Statement is a Facsimile Not an original
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T5962
BREEDLOVE, MICHELLE Purchase Order No.
CARMEL WATER DISTRIBUTION Terms
Due Date 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201 12012 $106.99
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
Date Officer
VOUCHER 113475 WARRANT ALLOWED
T5962 IN SUM OF
BREEDLOVE, MICHELLE
CARMEL WATER DISTRIBUTION
WATER
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APP PRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12012 01- 6200 -06 $106.99
Voucher Total $106.99
Cost distribution ledger classification if
claim paid under vehicle highway fund