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Home My WebLink About207095 03/13/2012 CITY OF CARMEL, INDIANA \!ENDOR;, 364670 Page 1 of 1 ONE CIVIC SQUARE BRIAN HUTCHISON CARMEL, INDIANA 46032 24220 LACY RD CHECK AMOUNT: $125.00 CICEROIN 46034 CHECK NUMBER: 207095 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 125.00 OTHER CONT SERVICES Online Banking: Account Activity. Page 1 of 2 EVERYDAY CHECKING, *0345 All transactions for the last 30 days Date Number I Description Withdrawals Deposits Balance 03/01/2012 i VISA AUTHORIZATION 469216 NETFLIX COM 2012 -03 -01 7.99 1,898.64 10.25.26 z I Transaction in process 03/01/2012 AUTOMATIC WITHDRAWAL DUKE ENERGY IN BRIAN 82.41 1,906.63 HUTCHISON WEB PAY 120301 2281 03/01/2012 AUTOMATIC WITHDRAWAL VECTREN ENERGY 199.61 1,989.04 02621 1 3414551 24267 4WEB PYMT 120301 @Hutchison Bri 0212912012 AUTOMATIC WITHDRAWAL 1 ST NATL SK OMAH BRIAN P 200.00 2,188.65 HUTCHISON ONLINE PMT 120229 @3D005F5432BFA 02/29/2012 AUTOMATIC WITHDRAWAL DirectPay HUTCHISONBRIAN mm 450.00 2,388.65 DirectPay 120229 @HDCRTLO186427 E 02/29/2012 CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 196.00 2,838.65 445501 WAL MART 1601 CARMEL IN 02 -28 -12 SEQ 205924141007 02/28/2012 CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 52.15 3,034.65 416407 GAS AMERICA 30000 0034 CICERO IN 02 -26 -12 SEQ 205827423055 02/27/2012 AUTOMATIC WITHDRAWAL BARCLAYCARD US BRIAN 149.47 3,086.80 HUTCHISON CREDITCARD 120227 /24/2012 CHECK _CARD_PURC 3,236.2 407314 CERTIF D COM -910'81 538 NC "02 22 12 SEQ 20542990001.3 02/24/2012 DIRECT DEPOSIT CARMEL PAY7838 HUTCHISON,BRIAN 1204 1,391.39 3,361.27 120224 @3905 02/22/2012 CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL F 84.53 1,969.88 469216 APPLE STORE R066 INDIANAPO IN 02 -20 -12 SEQ 205221000592 02/21 /2012 CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 8.04 2,054.41 416405 EXXONMOBIL 9678 6405 THOMPSONV MI 02 -18 -12 SEQ 205020378005 02/21/2012 CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 29.37 2,062.45 416405 EXXONMOBIL 9678 6405 THOMPSONV MI 02 -18 -12 SEQ 205026378005 02/21/2012 CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 100.00 2,091.82 412254 RICKERS 44 CARMEL IN 02 -20 -12 SEO 205122740051 i 02/17/2012 CASH BONUS AUTOMATIC PAYMENT 0.35 2,191.82 02/17/2012 CASH BONUS CHECKCARD PURCHASE 3.67 2,191.47 02/17/2012 CASH BONUS DEPOSITS 0.75 2,187.80 02/17/2012 CASH BONUS ONLINE STATEMENT 0.25 2,187 05 02/17/2012 CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 19.51 2,186.80 416405 EXXONMOBIL 9678 6405,THOMPSONV MI 02 -15 -12 SEQ 204727378005 https: /cibng.ibanking- services. com /cib /CEB MainServlet`/Accou nfActivi tyPrintFriendlyPro... 3/2/2012 VOUCHER NO. WARRANT NO. Brian Hutchison ALLOWED 20 FD Employee IN SUM OF $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 43- 509.00 $125.00 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 MAR 12 201? Fir Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $125.00 1 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