178256 10/14/2009 ``4a or_L.�gy
CITY OF CARMEL, INDIANA VENDOR: 00352754 Page .1 of 1
ONE CIVIC SQUARE TED LENZE CHECK AMOUNT: $570:00
CARMEL, INDIANA 46032 5575 BUTTONWOOD DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 178256
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 35.00 EXTERNAL TRAINING TRA
1120 4357004 535.00 EXTERNAL INSTRUCT FEE
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New Balance Payment Due Date Past Due Amount Minimum Payment CHAS
$3,665.88 02/15/09 $0.00 $73.00 D
I want to purchase optional
Make your check payable to Chase Payment Protector
Chase Card Services. Plan. I've read the Benefits
Please write amount enclosed. Disclosures on back of insert.
I� New address or e Print on back.
nitia s ate
540168305770861900D07300003665885767252
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92423 BEX Z 02609 D IN r lllrl ll 111 ll lil rl li�l'III II IIIII II'rl 11!11 l'�IIIII Ir 11Il
JENNIFER M LENZE
5801 CORRALBERRY CT CARDMEMBER SERVICE
CARMEL IN 46033 -9598 PO BOX 94014
PALATINE IL 60094 -4014
I II rrIrI III ILrrrr111111111r I oil 11 NINON rIIu III I
TRANSACTIONS
Trans Amount
Date Reference Number Merchant Name or Transaction Description Credit Debit
12/2505444008361588332378929 CV&PHARMACY #6576 003:CARMEL IN $4.49
12/28 "554295083648497355201 PAYPAL' "IGONEMQBILE.7142657332 CA 4.99
1'2126 05452528362589432080725 GAS_CITY :.QOI WARRENiN 22.79
12/2755417348363123632484999 .OUTER SPQRTS "229= 22 1 1 0044<UT 27
12/29.55541758365207582401553 .AMBIENT,:WEATHER 4802831644 AZ 65.82
12/291r55432868364000983479863 PEN'FDIC /FIRE "ENGINEER 800 „331 -4463 OK 53 5.00
12/30'554328683650001061, AMZ'Arnazoh Paymerits'AMZN:COM/BILL WA 11.
12/3' 55432868366000269063699 AMZ" Ar.fazon°PaymentsrAMZN.COM/BILL WA 72.34
12!31,85450 WESTSIDE WHOLESALE INF877- 939 -7979 CA 203.
Q1%03<555467 09004543560016079` :CLADDAGH'IRISH P,uB- *5;INDIANAPOLIS IN 48.87
01!05:553165.89005739005700151" 38TH ST, BP INDIANAPOLIS IN 12.00
01Y05i05444009006601090984793 �,KOHL =,S #0084_CARMELIN 7.70
0140505444009006601090984876: ,KOHUS,#0084,CARMELIN" 1 2:84
Ot/ 0505416019005 .005258128', WAL- MART #1601:CARMEL,IN 7,36
/05054 44009006601090984959 KOHLS.#0107INDIANAPQLIS,IN 7.28
01
01/05 05410199005091006910308. "TARGET 1 00010637CARMEL'IN 9.84
01/05 =05444009006601090985030 .KOHL'S #O.10TINDIANAPOL>IS IN 7.28
01/05;05444719005600843701095 KROGER #980; SL9vNOBL =ESVILLE =IN 27.45
01/05 :i KO IN 24.40
01 /05,05444009006601509!59367.:` CVS;,FHARMACY #1078- G03.NQBLE$VILLE IN 6 .98
01/06 05444719006602019 KRQGER-.#983; -SL9 W ESTFIELD IN 13.04
01/06 05444719006602019409668 "KROGER #983:." S L9 WESTFIELD IN 12.04
01/05 05444009006601509159441 CARTER'S; #312;INDIANAPOLIS' IN 35.3
01/06054447.19006602019409742' :KRQGER :FUEL #2983 Q66 IN 2 5.00
01/0505444009006601509159516 CARTERS. #3;1'2 "INDIANAPOL'IS IN- 10.7
01/05 55434259006554005164514 .BED BATHWBEYOND; #564 CARMEL IN 145'.51
01/05:55434259006508439800895 BABIES. R US #9243 INDIANAPOLIS IN 4.64
01/07 05416019007141605115656 WAL -MART #1601 CARMEL IN 1
01 /09 10090094200000051946417 Payment,-, Thank You 1,7 80.19
01/0785450939008702425258421 WESTSIDE WHOLESALE IN 877 939 -7979 CA 110.97
0000001 FIS33335 D 6 000 N Z 26 09/01/26 Page 1 of 2 05686 MA MA 92423 02610000060439242301
X 0294INS13564
Page 1 of 2
Sheeks, Cindy L
From: Snyder, Denise W
G o nt: Wednesday, October 14, 2009 8:00 AM
Sheeks, Cindy L
Subject: FW: FDIC
Will this work?
From: Lenze, Jr, Theodore A
Sent: Wednesday, October 14, 2009 7:55 AM
To: Snyder, Denise W
Subject: FDIC
Let me know if this is what you are needing. Thanks
FDIC 2009 Confirmation
From: registration -confirm ation @pennwellregistratio n.com
Sent: Mon 4/13/09 5:32 PM
To: FFGUY7@H0TMAIL.00M
FDIC 2 ®9 Conferences and Exhibitions Registration
P.O. Box 973059
Apr 20 25 2009 Dallas, TX 75397 -3059
Indiana Convention Center (888) 299 -8016 or (918) 831 -9160
INDIANAPOLIS IN 46225 Fax: (888) 299 -8057 or (918) 831 -9161
nfirmation 58702
Registration Information Fast Track Express Check -In
TED LENZE Scan at the Fast Track/ Express Check -In Counter
CARMEL FD
FIREFIGHTER IIIIIIIIIIIIIIIIIIIIIIIIIIII
5801 CORRALBERRY CT III III
CARMEL, IN 46033
UNITED STATES
Phone: 317 3276041 x
Fax: x
Email: FFGUY7 @HOTMAIL.COM
Confirmation 58702
FAST TRACK EXPRESS CHECK -IN
To expedite your check -in process, bring this confirmation with you to the Fast Track Express Check -In
counters and scan the barcode above to receive your badges and event materials.
DGES
is is what your badge will look like.
+y
If you receive your badges in the mail, bring them to Badge Holder Pick Up to receive your badge holder
10/14/2009
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))
$535.00
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
VOUCH€R NO, WARRANT NO.
ALLOWED 20
Ted Lenze
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.02 3S.'� I hereby certify that the attached invoice(s), or
1120 43- 570.04 $535.00
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
OCT 12 2009
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund