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Home My WebLink About180530 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 291507 Page 1 of 1 ONE CIVIC SQUARE TED SPEARMAN CARMEL, INDIANA 46032 8291 COURTNEY DR CHECK AMOUNT: $55.58 FISHERS IN 46038 CHECK NUMBER: 180530 CHECK DATE: 12116/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 601 5023990 46.48 OTHER EXPENSES 651 5023990 9.10 OTHER EXPENSES r Prescribed by State Board of ACCOnntS Gencial Form NO. tal (1956) U MILEAGE CLAIM 11A.1h(,4_ f L S To C/� •y =:rya DR. (Governmental Unit) A. S L 4— 7 LA, ON ACCOUNT OF APPROPRIATION NO. FOR (Office, Board, Department or Institution) AUTO MILES MILEAGE t .55 PER DATE FROM TO SPEEDOMETER READING+ NATURE OF BUSINESS TRAVELED MILE 20 POINT POINT START FINISH Jan 6 Utility Office South Plant /Water Plants 57301.0 57334.1 State Board of Accounts Inventory Audit 33.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUTO LICENSE NO. TOTALS 33.1 9 10 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155. Acts 1953,1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that on part of the same has been paid. Date Prescribed by State Board of Accounts ACCOUNTS PAYABL OU Form No. 301 -S (Rev. 1995) ADDRESS V p� (auR P, Invoice Date Invoice Number Item Amount 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 D tc 1/ 9 Signature Title 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. Officer Title Vo ucher No. Warrant No. r ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT AGCT CARMEL, IN C qj Total Amount of Voucher Deductions Amount of Warrant Month of -c L t. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1.800.382 -8702 325 Jil 1111 I!Il- D D y �O E I RE a a +a r- 3 _t, d. .i u Postage 1 1 Al Certified Fee Post C 1 r Return Receipt Fee v x r; i j y (Endorsement Required) 11 He 4,4• *a- Restricted Delivery Fee (En 01 dorsement Required) e a Total Postage &Fees k L.7; O Recipient's Name (Please Print Clearly) (To be completed by mailer) o d m�3 E y ��Y�_�13r•C?_�_ t� t> N S Sec p --....t ._D.:15__._ LL -6 �,r o a�i wr Z Street, Apt. No.; or PO Box a. SS AIG.� P.c_ SE_r�_�.fi �l� �i_ �14� _J) o M m c C N C ity, _L_- F U C E .0 y Cy, State, ZIP+ 4 E E o ¢o :tr err l 2650 I'_TT9 MO 0250 0002 D Y v E i i O E 1�t, 1C o C o Postage MEN <r Z N t n CS; Il OD r"J Certified Fee F o Return Receipt Fee (Endorsement Required) Restricted Delivery Fee +e�_i (Endorsement Required) i`�� C�., c•! n Total Postage &Fees n a` r Recipient's Name (Please Print Clearly) (To be completed by mailer) in EerR D -�w o 4 Street, Apt. No.; or PO Box No. o d S G LO r LL 11r1�/ �v2r✓1�1P, ivy_ vd'l/ r rt Ssr -e e6 i sEl� Fl a r. 2 City, State, ZIP+ 4 w Cr m c Ne c h/ v3 rz r�r dE a o ¢o o .0 9E90 =9 I_T00 0250 0002 I EL Postage 0 Certified Fee Return Receipt Fee R 29- ark (Endorsement Required) Restricted Delivery Fee (Endorsement Required) V Total Postage Feesi;" t "•y. Recipient's Name (Please Print Clearly) (To be completed by mailer) JC Street, Apt. No.; or PO Box No. City, State, ZIP+ 4 ,v: E Lee /✓J o u.2 :rt err m gig g g Q l� M m ify &�q. g: Qw All 06 PAN e K -.,1RMQnf, V �N 0 1�� -1 A i c MMK�� MO A A� N 1 4. W2 f A P,, I VS6 4R;k yj20t a YT I M 10t WE& Me 0 MN2! ra -U-1xm Illy- .39110 WRIft extended family card" Quick Look Account summary Statement Date 7/27/09 Account number 3810 New Balance $3,393.15 Total Credit Limit $17,500 Minimum Payment $34.00 Total Cash Advance Limit $4,375 Customer Center Payment Address: Payment Due Date 08116/09 Available Credit $14,106 1- 800 419 -6698 HSBC CARD SERVICES P.O. BOX 80082 DEPT 9600 Available Gash Advance $4,375 Salinas, CA CAROL STREAM IL Current Payment Due' $34.00 Days This Billing Cycle 29 93912 -0082 60128 -9600 Page 1 of Visit us at www.gmextendedfamily.com See About Your Payment on reverse for an explanation of these amounts. Plan um Transaction i'�ora......oir..... sactiori:iletail: o#ouvww: eicteniladta... ................9............9m Transaction Date Post Date Description Amount Reference Number 06/26 06129 TGI FRIDAY'S #438 CARMEL IN $38.35 MT091800072000010359008 06/26 06/29 SHELL OIL 574421107QPS CARMEL IN $9.01 MT091800072000010376463 06/27 06/29 FIVE GUYS FISHERS FISHERS IN $16.05 MT091800071000010356611 06/27 06/29 TARGET 00013508 FISHERS IN $18.94 MT091800072000010346876 06/27 06/29 TARGET 00013508 FISHERS IN $4:12 CR MT091800072000010346877 06/28 06/29 LOWES#01191' NOBLESVILLE IN $4.78 MT091800071000010335253 06/29 06/30 USPS 17127608130911 CPS CARMEL IN $37.38. MT091810076000010151707 06/29 06/30 KROGER #944 INDIANAPOLIS IN $2.65 MT091810076000010153982 06127 07101 SAMS GAS STATION INDIANAPOLIS IN $32.57 MT091 820071 00001 01 831 1 4 06/27 07101 MENARDS 3171 FISHERS INDIANAPOLIS IN $14.96 CR MT091820076000010118341 06/30 07/01 WISE GUYS PIZZA FISHERS IN $8.01 MT091820076000010115841 06130 07/01 MENARDS FISHERS INDIANAPOLIS IN $30.97 MT091 82007600001 01 1 801 3 06/30 07/01 MENARDS FISHERS INDIANAPOLIS IN $93.03 MT091820076000010118014 06 /30 07/01 MCDONALD'S F33047 017 FISHERS IN $25.00 MT091820076000010122774 06/30 07102 CRYSTAL FLASH #26 FISHERS IN $48.76 MT091830079000010128132 07/01 07/02 KROGER #980 NOBLESVILLE IN $10.67 MT091830077000010186528 07/02 07102 PAYMENT- THANK YOU $2,850.56 CR 6552030918301GVYX154TG4 07101 07/03 WOODLAND BOWL INDIANAPOLIS IN $5.54 MT091840073000010072249 07/01 07/03 WOODLAND BOWL INDIANAPOLIS IN $4.50 MT091840073000010072250 07/02 07/03 MENARDS FISHERS INDIANAPOLIS IN $23.55 MT091840079000010126119 07/02 07103 RESTAURANT COM INC 800- 9798985 IL $2.00 MT091840079000010126957 06/30 07/04 MENARDS 3171 FISHERS INDIANAPOLIS IN $30.97 CR MT091850076000010118631 07/03 07/04 MEIJER INC #230 001 NOBLESVILLE IN $38.99 MT091850071000010185923 07/02 07106 BLUE CREW SPORTS GRILL INDIANAPOLIS IN $26.04 MT091870071000010496521 07/03 07/06 MARSH #017 FISHERS IN $40.77 MT091870071000010500968 07/03 07/06 THE HOME DEPOT #2018 INDIANAPOLIS IN $70.56 MT091870071000010516415 07/03 07/06 THE HOME DEPOT #2018 INDIANAPOLIS IN $14.25 MT091870071000010516416 07/03 07/06 THE HOME DEPOT 2017 NOBLESVILLE IN $6.38 MT091870071000010516945 07/03 07/06 THE HOME DEPOT #2018 INDIANAPOLIS IN $75.91 CR MT091870071000010516420 07/04 07/06 MEIJER INC #230 001 NOBLESVILLE IN $29.01 MT091870075000010136604 07/04 07/06 JOANN ETC #1910 INDIANAPOLIS IN $21.05 MT091870075000010147869 07/04 07106 MEIJER INC #230 001 NOBLESVILLE IN $5.89 CR MT091870075000010136605 07/06 07/06 VZWRLSS'APOCC VISN 800- 922 -0204 CA $71.17 MT091870078000010084310 07/05 07/07 DAIRY QUEEN #13367 CPS FISHERS IN $5.99 MT091880072000010139865 07105 07/07 WOODLAND BOWL INDIANAPOLIS IN $13.40 MT091880073000010077903 07106 07/07 ARAMARK VICTORY FIELD INDIANAPOLIS IN $15.00 MT091880078000010122846 07/06 07/08 INDNAPOLIS INDIANS 317 269 -3542 IN $50.00 MT091890073000010168473 07/07 07/08 HARBOR FREIGHT TOOLS 2 INDIANAPOLIS IN $29.94 MT091890077000010168266 07/08 07/09 JCPENNEY STORE 2922 NOBLESVILLE IN $22.46 MT091900077000010170737 07/08 07/09 TGI FRIDAY'S #438 CARMEL IN $33,32 MT091900080000010112886 07/08 07/09 MENARDS CARMEL CARMEL IN $61.13 MT091900080000010114802 07/08 07109 JCPENNEY STORE 2922 NOBLESVILLE IN $21.39 CR MT091900077000010170736 07/09 07/10 Amazon.com AMZN.COM /BILL WA $1,320.95 MT091910072000010058943 1007605 27 STMT15 H 01 -04 004334/EM GEF1 (Please detach and return bott portion with payment and retain top portion for your records. Do not staple or clip your check to the form below.) ®Z Account Number 3810 HSBC �I Payment Due Date 08/16/09 New Balance $3,393.15 Current Payment Due $34.00 Include account number on check to HSBC CARD SERVICES. Do not send cash. Send payment 7 to 10 visit g mextendedfamily com days prior to Payment Due Dale to ensure timely delivery. tSee reverse for more information fl to manage your Account online Amount Enclosed KAREN SPEARMAN 8291 COURTNEY DR FISHERS IN 46038 -4418 HSBC CARD SERVICES DEPT 9600 CAROL STREAM IL 60128 -9600 0003400 0339315 5520300090823810 6 Prescribed by State Board of Accounts General Form NO. 101 (1956) MILEAGE CLAIM TO 4L14 DR. (Governmental Unit) ,4 7 tA— ON ACCOUNT OF APPROPRIATION NO. FOR (Office, Board, Department or Institution) AUTO MILES MILEAGE n .55 PER DATE FROM TO SP READING+ NATURE OF BUSINESS TRAVELED MILE 20 POINT POINT START FINISH Jan 6 Utility Office South Plant/Water Plants 57301.0 57334.1 State Board of Accounts Inventory Audit 33.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUTO LICENSE NO. TOTALS 33.1 9 10 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155. Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that on part of the same has been paid. Date li Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE C ER T Ai1 ADDRESS �•b` J' Invoice Date Invoice Number Item Amount Q,� rL ti RvJ f o 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 u 5 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. aL NO. CARMEL INDIANA f Total Amount of Voucher Deductions Amount of Warrant T� Month o D Ec VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation -Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 382 -8702 325