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Home My WebLink About180876 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1 ONE CIVIC SQUARE SUZANNE MAKI 1300 HELFORD LANE CHECK AMOUNT: $181.97 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 180876 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUM INV OICE NUMBER AMOUNT DESCRIPTION 601 5023990 90.98 OTHER EXPENSES 651 5023990 90.99 OTHER EXPENSES t Nov 2009 Misc Expense 7/14/2009 Refreshments for Trash Advisory Committee 7.64 7/22/2009 July Survey Monkey Subscription -Trash $19.95 8/22/2009 August Survey Monkey Subscription $19.95 9/1/2009 Party Tree- Public Safety Day Balloons $19.63 9/9/2009 Webinar Fee -Adult Groundwater Education $35.00 9/22/2009 September Survey Monkey Subscription $19.95 10/22/2009 October Survey Monkey Subscription $19.95 11/22/2009 November Survey Monkey Subscription $19.95 12/22/2009 December Survey Monkey Subscription $19.95 181.97 Suzanne Maki Water Utilitie ti V la� 6 SurveyMonkey My Account: Billing: Invoices Page 1 of 1 Contact: billin surveymonke y .com Su yMonkey. Tax ID (EIN): 37- 1581003 because knowledge is everything Invoice 16899182 Payment Made On: December 22, 2009 Payment Receipt (December 22, 2009 January 22, 2010) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Cara -1 7pnne Maki smaki @carmel.in.gov Card Number: 760 Third Ave. SW Expiration Carmel, IN 46032 US Description QYy Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal a mp 1, Thank you for your valued business! https: /www. sti veymonkey .com /MyAccount_Billing_ Invoice .aspx?snl= _2b4rWPTg2gC... 12/22/2009 SurveyMonkey My Account: Billing: Invoices Page I of l SurveyMonkey.com Web Site: www.surve because knowledge is everything SurveyMonkey.com, LLC Invoice 16531038 640 Oak Grove Avenue Menlo Park. CA 94025 USA Payment 22, ment Made On: 2009 Tax ID (EIN): 37- 1581003 Payment Receipt (July 22, 2009 August 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: smaki @carmel.in.gov Card Number: 760 Third Ave. SW Expiration Carmel, IN 46032 USA Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Professional Account Upgrade S Thank you for your valued business! https:// www .surveymonkey.com/MyAccount_Bil ling_Invoice.aspx ?sm= uwBpbSTf WgCF... 7/28/2009 SarveyMonkey My Account: Billing: Invoices Page 1 of 1 Web Site: www.surve SurveyN4onkey.com because knowledge is everything w SurveyMonkey.com, LLC Invoice 16601608 640 Oak Grove Avenue August 22, Menlo Park. CA 94025 USA Payment Made On: 2009 Tax ID (EIN): 37- 1581003 Payment Receipt (August 22, 2009 September 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov 760 Third Ave. SW Carmel, IN 46032 USA Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal, ,cry Z Thank you for your valued business! 1 littps:// www .surveymonkey.com /MyAccount_B filling_ Invoice .aspx ?sm= bdIcHItAZV o8Y... 10/29/2009 SurveyMonkey My Account: Billing: Invoices Page 1 of 1 Web Site: www.surv u rveyMonkey.com because knowledge is everything SurveyMonkey.com, LLC Invoice 16672651 640 Oak Grove Avenue September Menlo Park. CA 94025 USA Payment Made On: 22 2009 Tax ID (EIN): 37- 1581003 Payment Receipt (September 22, 2009 October 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov Card Number 760 Third Ave. SW Expiration Carmel, IN 46032 USA Description Qt`y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal Thank you for your valued business! https: /www. surveymonkey .comIMyAccount_BiIling_ Invoice. aspx ?sm= kcJzH5EtKvSCB... 9/22/2009 SurveyMonkey My Account: Billing: Invoices Page 1 of 1. Web Site: www.surve SurveyMonkey.com because knowledge is everything SurveyMonkey.com, LLC Invoice 16746475 640 Oak Grove Avenue October Menlo Park. CA 94025 USA Payment Made On: 22, 2009 Tax ID (EIN): 37- 1581003 Payment Receipt (October 22, 2009 November 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov Card Number: 760 Third Ave. SW Expiration, Carmel, IN 46032 USA Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal Thank you for your valued business! https: /www. surveymonkey.com /MyAccount_ Billing_ Invoice .aspx ?sni= uNfKuvQR63bE... 10/22/2009 SurveyMonkey My Account: Billing: Invoices Page 1 of 1 Contact: billin surveymonkey.com Su rvey on key. co'm Tax ID (EIN): 37- 1581003 -f because knowledge is everything Invoice 16823920 Payment Made On: November 22, 2009 Payment Receipt (November 22, 2009 December 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov Card Number: 760 Third Ave. SW Expiration: Carmel, IN 46032 US Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal t e Thank you for your valued business! https://www.surveymonkey.com/MyAccount Bill ing_Invo ice. aspx? sm=GR2 M7yE lz Uzx... 11/23/2009 Page 1 of 1 Maki, Sue From: messenger @webex.com Sent: Wednesday, September 09, 2009 10:43 AM To: Maki, Sue Subject: Receipt for WebEx session Account holder: Sue Maki Merchant: The Grn—H eater Foundation Transaction type: Item description: Groundwater Guardian Showcase: Adult Groundwater Education Transaction date: Wednesday, September 9, 2009 Date shipped: Wednesday, September 9, 2009 Charge amount (USD$): 35.00 Account number: Authorization code: i3078Of6dc7b Reference number (PNREF): 8C901168FE825711H Site URL: htt ps: /groundwater.webex.com /g roundwater trainingcenter If you have questions, contact The Groundwater Foundation at webinar _g roundwater.or g. Thank you. The Groundwater Foundation 9/9/2009 CHP�A 3L' D ,1/1b/Uy IC/ '+,ua www. m ha sp,PPHIRE"' Minimum Payment: $10.00 Payment Due Date: 01/08/10 Additional contact information $10,00 conveniently located on reverse side Minimum Payment Due for Credit Access Line $10 00 otal Minimum Payment Due ACCOUNT SUMMARY Previous Balance 6181'13 Payment, Credits 6181.1 Purchases; Cash, Debits +6136.1 New Balance S 15 ULTIMATE REWARDSSm SUMMARY 3,767 start redeeming today. visit Previous points balance 137 Ultimate Rewards at www.ultimaterewards.com Points earned on purchases 0 Bonus Points earned from Ultimate Rewards Travel 0 Bonus Points earned at Ultimate Rewards Mall 3 g04 Current Points Total Chase Sapphire allows you to earn rewards on all purchasesPwiitham and spen point for all other purchasesERewarrd I points r can be 61 of airfare purchased through the online Ultimate Rewards g redeemed for travel with no restrictions or blackout dates. 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Visit Points earned on purchases 182 Ultimate Rewards at www.ultimaterewards.com Bonus Points earned from Ultimate Rewards Trave 0 Bonus Points earned at Ultimate Rewards Mall 0 Current Points Total 3,767 Chase Sapphire allows you to earn rewards on all purcha es with no spending caps and no expiration. Earn 2 points for every $i of airfare purchased through the online Ultimate Rewardss Program and 1 point for all other purchases. Reward points can be redeemed for travel with no restrictions or blackout dates. L am more about your card benefits at www.chase.com. ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description Amount 0122 SURVEYMONKEY.COM /HELP 877 7040002 CA 19.95 FINANCE CHARGES Finance Charg Transaction Daily Periodic Rate Corresp. Average Daily Due T Fee! 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The Corresponding APR is th rate of interest you pay when you carry a balance on any transaction category. The Effective APR represent your total finance charges including transaction fees such as cash advance and b lance transfer fees expressed as a percentage. 0000002 FIS33338 D 5 000 N Z 14 09/10/14 Page 1 of 1 06530 MA MA 00619 28710000050450061901 0419 %—I I�...d ®r myw.chase.com/creditcards Minimu ayment: $10.00 Payment D Date: 10/09/09 Additional contact information conveniently located on reverse side Minimum Payment Due for Credit Access Line $10.00 Total Minimum Payment Due $10.00 pp r ACCOUNT SUMMARY Previous Balance S19.95 l Payment, Credits -S19.95 Purchases; Cash, Debits +$54.95 New Balance S54.95 FLEXIBLE REWARDS SUMMARY Previous Points Balance 3,392 Thank you for using the credit card that earns Points Earned on Purchases This Period 55 rewards that can be used for travel, gift cards, Points Earned Through Chase Rev.ards Plus 0" cash or- merchandise.- Remember, you can New Total Points Balance 3,447 earn points by using your Flexible Rewards credit card for everyday purchases like groceries, gas, and drugstore purchases. 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Average Daily Due To Fee/ Accumulated FINANCE Category 31 days in cycle APR Balance Periodic Rate Service Charge_ Cha, _CHARGES rge Purchases V .02532% 9.24% S0.00 50.00 $0.00 50.00 $0.00 Cash advances V .05271% 19.24% $0.00 S0.00 $0.00 S0.00 SO.00 Total finance charges S0.00 Effective Annual Percentage Rate (APR): 0.00% Please see Information About Your Account section for balance computation method, grace period, and other important information. The Corresponding APR is the rate of interest you pay when you carry a balance on any transaction category. The Effective APR represents your total finance charges including transaction fees such as cash advance and balance transfer fees expressed as a percentage. IMPORTANT NEWS Shop online with Chase Rewards Plus and earn up to 10 additional bonus points per S1 spent for back -to- school. Get 8 bonus points per S1 at Barnes Noble. 5 bonus points per S1 at Office Depot, 7 bonus points per S1 at Lands' End, and more. 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Average Daily Due To Fee Accumulated FINANCE Category 31 days in cycle APR Balance Periodic Rate Service Charge Fin Charge CHARGES Purchases V .02532 9.24% $0.00 $0.00 $0.00 $0.00 $0.00 Cash advances V .05271 19.24% $0.00 $0 -00 $0.00 $0.00 $0.00 Total finance charges $0.00 Effective Annual Percentage Rate (APR): 0.00% Please see Information About Your Account section for balance computation method, grace period, and other important information. The Corresponding APR is the rate of interest you pay when you carry a balance on any transaction category. The Effective APR represents your total finance charges including transaction fees such as cash advance and balance transfer fees expressed as a percentage. IMPORTANT NEWS Shop online with Chase Rewards Plus and earn up to 10 additional bonus points per $1 spent. Get 8 bonus points per $1 at Barnes Noble, 7 bonus points per $1 at Lands' End and more through September 30th. Log onto www.chase.com/rewardsplus to check them out. 0000001 FIS33338 D 8 000 N Z 14 09108114 Page 1 of 1 05686 MAMA 10268 22610000080471026801 0050 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 T0692 MAKI, SUE Purchase Order No. UTILITIES Terms Due Date 12/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/23/2005 122809 $90.99 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 5-1140-1.6 Date ��fficer VOUCHER 097036 WARRANT ALLOWED T0692 IN SUM OF MAKI, SUE UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 122809 01- 7040 -08 $90.99 Voucher Total $90.99 Cost distribution ledger classification if claim paid under vehicle highway fund Nov 2009 Misc Expense 7/14/2009 Refreshments for Trash Advisory Committee 7.64 7/22/2009 July Survey Monkey Subscription -Trash $19.95 8/22/2009 August Survey Monkey Subscription $19.95 9/1/2009 Party Tree- Public Safety Day Balloons $19.63 9/9/2009 Webinar Fee -Adult Groundwater Education $35.00 9/22/2009 September Survey Monkey Subscription $19.95 10/22/2009 October Survey Monkey Subscription $19.95 11/22/2009 November Survey Monkey Subscription $19.95 12/22/2009 December Survey Monkey Subscription $19.95 181.97 Suzanne Maki Water Utilitie 1j" SurveyMonkey My Account: Billing: Invoices rage t of t Contact: billinq@surveymonkey.com y S U rveyMon key. co'm Tax ID (EIN): 37- 1581003 r because knowledge is everything Invoice 16899182 Payment Made On: December 22, 2009 Payment Receipt (December 22, 2009 January 22, 2010) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov Card Number: 760 Third Ave. SW Expiration: Carmel, IN 46032 US Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal r Thank you for your valued business! SurveyMonkey My Account: Billing: Invoices rage i or i S u rveyM�o n ke. co m Web Site: www.surveymortkey.com n because knowledge i5 everything SurveyMonkey.com, LLC Invoice 16531038 640 Oak Grove Avenue July 22, Menlo Park. CA 94025 USA Payment Made On: 2009 Tax ID (EIN): 37- 1581003 Payment Receipt (July 22, 2009 August 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov Card Number: 760 Third Ave. SW Expiration: Carmel, IN 46032 USA Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Professional Account Upgrade S Thank you for your valued business! httnc• /hzrunv cnrvPVmnnlrav Rillinor Tnvnire aanx ?sm= inwRnlhRTfWnC,F... 7/2p'0009 SiirveyMonkey My Account: Billing: Invoices Page 1 of 1 Web Site: www.surve 5 u rveyMan key. com because knowledge is everything SurveyMonkey.com, LLC Invoice 16601608 640 Oak Grove Avenue August 22, Menlo Park CA 94025 USA Payment Made On: 2009 Tax ID (EIN): 37- 1581003 Payment Receipt (August 22, 2009 September 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov Card Numbe, 760 Third Ave. SW Expiration: Carmel, IN 46032 USA Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal Thank you for your valued business! htfi�c•/ wanv cnrravmnnLAV 'nrn 11\41rAronnnt %11;ncr Tnvnira inNltA7.VnRV lni ()i ?nnn 5urveyMonkey My Account: Billing: Invoices rage i oz i Surveyl�r�key,cvrra Web Site: www.survevmonkey.com because knowledge is everything SurveyMonkey.com, LLC Invoice 16672651 640 Oak Grove Avenue September Menlo Park. CA 94025 USA Payment Made On: 22 2009 Tax ID (EIN): 37- 1581003 Payment Receipt (September 22, 2009 October 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki@carmel.in.gov Card Number 760 Third Ave. SW Expiration. Carmel, IN 46032 USA Description Qt`y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal Thank you for your valued business! htt.,o•!l.,,anv o,. r•.,G..,m.,rlra„ rl,.„ /AiT�rOnrn.. „t Wlinrr Tnvnira arr,v7cm= lrrT�l•- TSFtK��C( Q ?(1(1q 5urveyMonkey My Account: Bitting: invoices rage or i Web Site: www.surveymonkey.com urvey onkey.com k because knowledge is everything SurveyMonkey.com, LLC Invoice 16746475 640 Oak Grove Avenue October Menlo Park. CA 94025 USA Payment Made On: 22 2009 Tax ID (EIN): 37- 1581003 Payment Receipt (October 22, 2009 November 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov Card Number 760 Third Ave. SW Expiration Carmel, IN 46032 USA Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal f Thank you for your valued business! htfn�•!l,.,.,,,,, ,.a.,,,,,,,,lro., �..,-,,IT�iT,.t1 r�nnr�t Rillinrr Tnvnira acnv7cn�= nNfKn��(1R��a�F. (l�`)7�7nn� �SurveyMonkey My Account: billing: Invoices rage t or t Contact: billin surveymonke SurveyMonkey Tax ID (EIN): 37- 1581003 because knowledge is everything Invoice 16823920 Payment Made On: November 22, 2009 Payment Receipt (November 22, 2009 December 22, 2009) To: Payment Details: City of Carmel Utilities Paid with credit card Maki, Sue Name on Card: Suzanne Maki smaki @carmel.in.gov Care{ Number: 760 Third Ave. SW Expiration: Carmel, IN 46032 US Description Qt'y Price Amount Monthly Subscription 1 $19.95 $19.95 Total (USD) $19.95 NOTES: Monthly Professional Subscription Renewal P. Thank you for your valued business! httnc /anznxr cnrvwvmnnlrav rnmAlfwArrrnint Rillinv Tnvnira a.cnx ?cm— CTR')M7vF:17TT7x 1 1 /23/2009 rage i oz i Maki, Sue From: messenger @webex.com Sent: Wednesday, September 09, 2009 10:43 AM To: Maki, Sue Subject: Receipt for WebEx session Account holder: Sue Maki Merchant: The Groundwater Foundation Transaction type: Item description; groundwater Guardian Showcase; Adult Groundwater Education Transaction date: Wednesday, September 9, 2009 Date shipped: Wednesday, September 9, 2009 Charge amount (1 35.00 Account number: (last four digits) Authorization code: 13u780f6dc7b Reference number (PNREF): 8C901168FE825711H Site URL: https:Z/ groundwater.webex.com/groundwater/traininqcente r If you have questions, contact The Groundwater Foundation at webinar @g roundwater.org Thank you. The Groundwater Foundation 9/9/2009 d r M 1 2.140 E, 1161'1I STRFF1 CARMEL, IN 46032 317 1575 -3650 I I'i I:UK.E The Party Tree 1'.I LT ('nI;E p�; I at Merchants Square Mal i ?Fill() I_� �C t Q I; 2160 East 116ti� Street i:TfT 3 i_IIF_ill Carmel. IN 46032 5C 599 SACK CREDITS 05 -F {317) 848 -1700 SCG 6 5 1 SACK CI?EDI1S .05 -F Fax (3)7) M48 -0500 HOME: !:?'Y tl;E I- f3 I iRE;,rr I1)i :Fj C i i UU10U10057ti39B067923 SC 1117 SPR,[TE 2 LITER 54.-B SC ?15 CjKF. =RG 2LT 298 Da C,Iir, SKU 4 Amaunt SC 715 01 EI COKE .29-8 BALLUONS 000028 14.31 N SC 715 CiF D1 COKE 29 -B 9 L 1. 5y Ifiv 9U Enl- S.J� BALLOONS 000028 7.50 N TAr I XEhIPTTo,w 10_ 3 2.50 Cust Discount 10.00 T O T A L S A L E 19.6'.? C- :I` H Cash 20.63 T O T A L T E N D E R 20.63 Cf 4RtdGi: 01 C H A N G' E G I V E N 1.00 IOTAI_ tdI,HULI�' !1F 1TFhIa ;Of l; i 9% 1 /2!)09 3: 21 :19 PM OCII 087923 7/ 1 q/ 09 1 2 Ph 00!<l 0•�I nn' I �;1 I Assoc: Susan Hays YOU (SAVED CUSTOMER #0023139: Tax# 003119- Veronica Doran ON YOUR ORDER TODAY city u� Carmei 1 Civic Squae r I }1A11K `i'01 1':il:,� }I,fl1'1"1( armeI, IN 45032 71 -2489 YOUR Ci_HIC.I.I NO RETURNS OR EXCHANGE`; ON Ki4itp�rtfkir;i YOUR SnV'ING; gcar.�t�•wt�� COSTUMES, MASKS, WIGS, OR HATS FRESH IDCA SAVINGS 1.41 ALL 50% OFF RFU SLASHED IIEM` MISC DISCOUNT 10 FINAL SALE! TOTAL `•inVfNGS 17 S 1 .5! AA 7i h *Ff k *x Y OUR C.'19 x r a: tu:.x CUS10mi IR FkIVI.i,E I idi TII MFiRSH I C i iIR ilfll i11�fi iLG (Sril F;S k:illjfJ Hi1hi WE FIRL 1)fl).Nf NO RETURNS ON PLUSH OR WFBK12 OR UNPACKAGED MERCHANDISE. WL VALUE YOU CHEL'K US OUT- 1,1t- /Iwww.mdrsfr.n�t M arsh Mob Imp k, to r °e'��t,e a�i iie�ls and exc i,j5 ve M frLi; Tl h 1 1 :i._bscr if.7er LifFer•, _.rt -rE a!lir- i,_ii r »ti -:51 ydLdi' -too :i av��'J i n ;000 SAPPHIRE" 10.00 Minimum Payment: 01/08/10 Payment Due Date: Additional contact information $10,00 conveniently located on reverse side inimum Payment Due for Credit Access Line $10 DO otal Miriimum Payment Due O�NT SUMMARY $181.13 'revious Balance 5181 1 3ay;nent, Credits +$136.1 3 urchases, Cash, Debits dew Balance S136 15 ULTIMATE REWARDS' SUMMARY 3767 Start redeeming today. Visit Previous points balance 137 Ultimate Rewards at www.ultimaterewards.com Points earned on purchases 0 Bonus Points earned from Ultimate Rewards Travel 0 Bonus Points earned at Ultimate Rewards Mall 3,904 Current Points Total Chase Sapphire allows you to earn rewards on all purchases with am and 1 point for all other purchasesERewalydlpointsrcan be$1 of airfare purchased through the online Ultimate Rewards Prog redeemed for travel with no restrictions or blackout dates. Learn more about your card benefits at www.chase.com. ACCOUN T ACTIVITY S Amount Date of �Transactioh Merchant Name or Transaction Description 19.95 11/22 SURVEYMONKEY.COM/HELP 877- 7040002 CA FINANCE CHARGES Finance Charge Daily Periodic Rate Corresp. Average Daily Due To Fee Accumulated FINANCE Category 30 days in cycle APR Balance Periodic Rate Service Charge Fin Charge CHARGES g rY $0.00 $0.00 $0.00 $0.00 V .02532 Io 9.24 $0.00 $0.00 $0.00 $0.00 $0.00 Purchases $0.00 Cash advances V .05271% 19.24% $0.00 Total finance charges Effective Annual Percentage Rate (APR): 0.00% and other Please see Information About Your Account section for balance computation m grace perio a ou pay when you carry a ba on on category. important information. The Corresponding APR is the rate of interest t ransac tio n fees The Y Effe APR APR represe y total fl ea c s c xpressed inc p errentage. such c IMPORTANT NEWS Take advantage of all the ways to earn the rewards you want faster. Earn up to 10 points per dollar spent anytime at the Ultimate Rewards Mall. Plus get 2 points per dollar when you book airfare through the Ultimate Rewards online Travel Booking Tool. Visit ultimaterewards.com today. Pa e 1 of 1 06530 MAMA 10190 34810000120461019001 0000001 FIS33338 D 12 000 ICI Z 14 09/12.14 9 X 0419 Minimum Payment: $10.00 Payment Due. Date: 12/09/09 Additional contact information tinimum Payment Due for Credit Access Line $10.00 conveniently located on reverse side otal Minimum Payment Due $10.00 ACCOUNT SUMMARY evious Balance $137.22 r Oyi4ient, Credits $137.2,2 e 4 'urrhases, Cash, Debits 181.13 C Jew Balance 81.13 ULTIMATE REWARDS SUMMA 'revious points balance 3,585 Start redeeming today. Visit 'oints earned on purchases 182 Ultimate Rewards at www,ultimaterewards.com 3onus Points earned from e Ultimate Rewards Trav 0 3onus Points earned at Ultimate Rewards Mali 0 ;urrent Points Total 3,767 phase 5apt� hire allows YOU to earn rewards on all purcha es with no spending caps and no expiration. Earn 2 points for every $1 if airfare purchased through the online Ultimate Rewardss Program and 1 point for all other purchases. Reward points can be edeemed for travel with no restrictions or blackout dates. L am more about your card benefits at www.chase.com. ACCOUNT ACTIVITY Date of Amount Transaction Merchant Name or Transaction Descri lion p/22 SURVEYMONKEY,COM /HELP 877- 7040002 CA 19'95 ;FINANCE CHARGES Finance Charg Transaction Daily Periodic Rate Corresp. Average Daily Due T Fee Accumulated ONANCE'' Category 31 days in cycle APR Balance Periodic Rate Service Charge Fin Charge CHARGES Purchases V .02532% 9.24% $0.00 $0 $0.00 $0.00 $0.00 00 $O.OD $0.00 $0.00 Cash advanoes V .05271% 19.24% $0.00 $0. $0.00 Total finance charges Effective Annual Percentage Rate (APR): 0.00% Please see information About Your Account section for balance computation method, grac eriod, and other important information. The Corresponding APR is the rate of interest you pay when you carry a balance on any trans Lion category. The Effective APR represents your total finance charges including transaction fees such as cash advance and balance transfer fees expressed as a percentage. X00001 FIS33333 D 6 000 N Z 14 Wi P14 Page 1 of 1 06530 PAA NAA 13944 31710000060451384401 0419 Minimum Payment: $10.00 Payment Due Date: 11/08/09 Additional contact information Minimum Payment Due for Credit Access Line $10.00 conveniently located on reverse side Total Minimum Payment Due $10.00 ACCOUNT SUMMARY ULTIMATE REWARDS' SUMMARY Previous points balance 0 Start redeeming today. Visit Points transferred In 3 79 Ultimate Rewards at www.ultimaterewards.com Points earned on purchases-- 106 Bonus Poirjts earned from Ultimate Rewards Travel 0 Bonus Points earned at Ultimate Rewards Mall 0 Current PointsTotai 3,585 Chase Sapphire allows you to earn rewards on all purchases ith no spending caps and no expiration. Earn 2 points for every $1 of airfare purchased through the online Ultimate RewardssM ogram and 1 point for all other purchases. Reward points can be redeemed for travel with no restrictions or blackout dates. am more about your card benefits at www.chase.com. ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction dscription Am nt 09/22 SURVEYMONKEY.COM/HE 877 7040002 CA 19.95 FINANCE CHARGES Finance Charge Transaction Dally Periodic Rate orresp:" AVerag6 Daily Due To Fee Accumulated FINANCE, Category 30 days in cycle APR Balance Periodic Rate Service Charge Fin Charge CHARGES Purchases V .02532' 9.24% $0.00 $0.00 $0.00 $0.00 $0.00 Cash advances V .05271 19.24% $0.00 $0.00 $0.00 $0.00 $0.00 Total finance charges $0.00 Effective Annual Percentage ate (APR): .0.00% Please see Information About our Account section for balance computation method, grace period, and other important information. The Corresponding APR is th rate of interest you pay when you carry a balance on any transaction category. The Effective APR represent your total finance charges including transaction fees such as cash advance and b lance transfer fees expressed as a percentage. 0000002 FIS33338 D 5 000 N Z 14 09/10/14 Page 1 of 1 06530 MA MA 00619 28710000050450061901 0419 Minimu ayment: $10.00 Payment D Date: 10/09/09 Additional contact information conveniently located on reverse side Minimum Payment Due for Credit Access Line $10.00 s i Total Minimum Payment Due $10.00 ACCOUNT SUMMARY Previous Balance $19.95 1, Payment Credits $i9.95 Purchases; Cash, Debits +$54.95 Nsf� Balance 554.95 F FLEXIBLE REWARDS SUMMARY Previous Points Balance 3,392 Thank you for using the credit card that earns Points Earned on Purchases This Period 55 rewards that can be used for travel, gift cards Points Earned Through Chase Re:vards Plus -0 cash or merchandise.- Remember; -you can New Total Points Balance 3,447 earn points by using your Flexible Rewards credit card for everyday purchases like groceries, gas, and drugstore purchases. Your Chase Flexible Rewards credit card earns 1 point for every $1 you spend on purchases. Earn up to an additional 10 points while shopijing online through www.chase.eom /rewardsplus. Add authorized users, and sign up to have your monthly bills charged to your card, too. Why not get rewards for all those purchases too? It's that simple. Simply go chase.com/rewards to choose your reward today! Redeem your points anytime, or just checkout new offers at www.chase.com/rewards. ACCOUNT ACTIVITY Date of Trans cti Merchant Name or Transaction Description $Amount 08/22 SURVEYMONKEY COM 503 2251202 OR 19.95 09/09 G RDWATERFDN 402-434-2740 NE FINANCE CHARGES Finance Charge Transaction Daily Periodic Rate Corresp. Average Daily Due To Fee Accumulated FINANCE Category i 31 days in cycle APR Balance Periodic Rate Service Charge Fin Charge CHARGES Purchases V .02532% 9.24% $0.00 $0.00 $0.00 $0.00 $0.00 Cash advances V .05271% 19.24% $0.00 $0.00 $0.00 $0.00 $0.00 Total finance charges $0.00 Effective Annual Percentage Rate (APR): 0.00% Please see Information About Your Account section for balance computation method, grace period, and other important information. The Corresponding APR is the rate of interest you pay when you carry a balance on any transaction category. The Effective APR represents your total finance charges including transaction fees such as cash advance and balance transfer fees expressed as a percentage. IMPORTANT NEWS Shop online with Chase Rewards Plus and earn up to 10 additional bonus points per $1 spent for back -to- school. Get S bonus points per $1 at Barnes Noble, 5 bonus points per $1 at Office Depot, 7 bonus points per $1 at Lands' End, and more. Log onto www.chase.com/rewardsplus by Sep 30th. 0000001 FIS3333S D 13 000 N Z 14 09091 4 Page 1 of 1 05686 MAMA 35346 25710000130463534601 00501NS1391!9 Minimum Payment: $10.00 Payment Due Date: 09/08/09 Additional contact information Minimum Payment Due for Credit Access Line $10.00 conveniently located on reverse side Total Minimum Payment Due $10.00 ACCOUNT SUMMARY Previous Balance $71.79 Pa`ament, Credits $7 1 .7 9 Purchases,, Cash, Debits +$19.95 New Balance $19.95 Av FLEXIBLE REWARDS SUMMARY Previous Points Balance 3,372 Thank you for using the credit card that earns Points Earned on Purchases This Period 20 rewards that can be used for travel, gift cards, Points Earned Through Chase Rewards Plus --0 cash or mcmhandiso. Rort: ,omber; you can New Total:Points Balance 3,392 earn points by using your Flexible Rewards credit card for everyday purchases like groceries, gas, and drugstore purchases. Your Chase Flexible Rewards credit card earns 1 point for every $1 you spend on purchases. Earn up to an additional 10 points while shopping online through www.chase.com/rewardsplus. Add authorized users, and sign up to have your monthly bills charged to your card, too. Why not get rewards for all those purchases too? It's that simple. Simply go chase.com/rewards to choose your reward today! Redeem your points anytime, or just check out new offers at www.chase.com /rewards. ACCOUNT ACTIVITY I Date of Transaction Merchant Name or Transaction Description Amount 07/22 SURVEYMONKEY COM 503 2251202 OR 19.95 FINANCE CHARGES Finance Charge Transaction Daily Periodic Rate Corresp. Average Daily Due To Fee Accumulated FINANCE Category 31 days in cycle APR Balance Periodic Rate Service Charge Fin Charge CHARGES Purchases V .02532% 9.24% $0.00 $0.00 $0.00 $0.00 $0.00 Cash advances V .05271% 19.24% $0.00 $0.00 $0.00 $0.00 $0.00 Total finance charges $0.00 Effective Annual Percentage Rate (APR): 0.00% Please see Information About Your Account section for balance computation method, grace period, and other important information. The Corresponding APR is the rate of interest you pay when you carry a balance on any transaction category. The Effective APR represents your total finance charges including transaction fees such as cash advance and balance transfer fees expressed as a percentage. IMPORTANT NEWS Shop online with Chase Rewards Plus and earn up to 10 additional bonus points per $1 spent. Get 8 bonus points per $1 at Barnes Noble, 7 bonus points per $1 at Lands' End and more through September 30th. Log onto www.chase.com/rewardsplus to check them out. 0000001 FIS33338 D 8 000 N Z 14 09108.!14 Page 1 of 1 05686 MAMA 10268 22610000080471026801 0050 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 T0713 MAKI, SUE Purchase Order No. Carmel Utilities Terms Due Date 12/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/23/2004 122809 $90.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6� i 4� Date icer VOUCHER 093u91 "✓ARRANT ALLOWED T0713 IN SUM OF$ MAKI, SUE Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 122809 01- 6750 -08 $90.98 Voucher Total $90.98 Cost distribution ledger classification if claim paid under vehicle highway fund