168643 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362508 Page 1 of 1
ONE CIVIC SQUARE ONLINE RESOURCES CHECK AMOUNT: $34.67
CARMEL, INDIANA 46032 4795 MEADOW WOOD LANE, SUITE 300
'4:oa io BILL PAYMENT PROCESSING CENTER CHECK NUMBER: 168643
CHANTILLY VA 20151 -2222
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34.67 WATER OVERPAYMENT REF
[s.
Please post this payment for our mutual customer. If you have questions or
C online are unable to post this payment, please contact us: checks(cDorcc.com or
RESOURCES 1- 800 -788 -2550, Option 1.
Bill Payment Processing Center Would you like to receive future payments faster? We can deposit
4795 Meadow Wood Lane, Suite 300 payments directly to your bank account and funds vvill be credited several
Chantilly, VA 20151 -2222 days sooner than if we send you a check. There is no fee for this service
and your account information will be handled safely and securely by our
state of the art payment processing system.
For fastest service: Forms and answers to Frequently Asked Questions are
000529 available at www.orcc.com /electronicpymts Or call us:
WATER PRO Individuals 1- 800 233 -2102, Businesses 1- 800 788 -2550, Option 2
PAYMENT PROCESSING
PO BOX 4211 Check Date: 01/29/2009 Check Number: 91018757
CAR IN 46082 -4 Pa{d- by- L- a- -T-onya Jordan
RE: La Tonya Jordan
Account# La Tonya Jordan
Amount: $34.67
375906437
Online R R
esources Corporation RESOURCES
4795 Meadow ood Lane, Suite 300 RESOUR RCES 91018757
W
Chantilly, VA'20151 -2222 01/29/2009 62- 38/311
1- 800 788 -2550 Fax 703- 653-2227 checks @orcc.com DATE
PAYTOTH Water Pro 34.67
E
ORDEWOF
THIRTY FOUR AND 67 /100 n 5,..,.
1 Fae ores
DOLLARS t o k is e
Deutsche Bank Trust Company Delaware Wilmington, Delaware Void after 90 days
Acct.# La Tonya Jordan
Paid By: La Tonya Jordan Re: La Tonya Jordan NP
FOR
Prescribed by State Board of Accounts
No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCH R
TO
ADDRESS
Invoice Date Invoice Number Item 7r our
�)a-be k �K ro ce ss
min V a `Jd
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
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr t and I have audited same in accordance
with IC 5- 11- 10 -1.6.
Mo. Day Yr. ffi r Title
`'°—V ucher No. Warrant No.
r ACCOUNTS PAYABLE DETAILED ACCOUNTS
UNICIPAL WATER DEPT. ACCT.
NO.
C CARMEL, INDIANA
Favor Of
Oil �h �eSO u rc�s
Q, �ar ssr >o io cf �r
Total Amount of Voucher
Deductions
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Sup
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers De'osits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325