174057 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353508 Page 1 of 1
ONE CIVIC SQUARE KRISTI SNYDER
t i CHECK AMOUNT: $203.79
CARMEL, INDIANA 46032 1e269 PRAIRIE cstosslNC DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 174057
CHECK DATE: 6/2412009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1205 4236400 203.79 PAINT
ACCOUNTS edit transactions Page 1 of 1
k—k� 1 �N fi Sl 't�+pT�113�1t►'It_P4�1Tit ➢`Ci'
STATEMENTS �`CU O
►MYAGCOUfVTS EILL PAY ���TRAN�SFE S NOTICES REPORTS SERVICE
You have: M0BILEILE
s� 3 unread security alerts BANKING
0 new m essages
overview detail edit tr ansactions search download account transactions
MY ACCOUNTS I edit transaction
Edit the Payee and /or Category of the transaction and click Update Transaction.
Transaction Details
Research Transaction
Item Number: 0
Item Type: Check Card
\4'
Amount: $83.00 5
Date: 05/18/2009 40 C V-,
Description: CHECK CARD TALAS
Payee:
New Payee:
Category:
New Category:
Upd Trans _Cancel
Questions /Comments Call Toll Free 1- 877 932 -BANK (2265)
Weekdays, 7:00 a. m. to 10:00 p.m. ET and
Weekends, 8:00 a.m. to 5:00 p.m. ET.
Identity Protection 1 19 Security I Erivacy I Onlin Guarantee I Notices
60 and Huntington® are federally registered service marks of Huntington Bancshares Incorporated.
2009 Huntington Bancshares Incorporated.
E� X nebanking.huntington.comi Accounts /Editi'ransaction.aspx ?Seq =3 &Reif 0 &TT... 5/28/2009
ACCOUNTS detail Pagel of 2
17� f�497FS�ilEl� 'e�k*."s��Yd�4;11ikT+[i61.t
STATEhIENTS '-I CU b
1IVIYACCOU ITS BII_L,'PAY II TRANSFERS NdTICES f� R� I ,_SERVICE I ter:..
You have: MOBILE
1
0 3 unread security alerts BM IKIN I I
0 new messages overview detail edit transactions search i download account transactions
MY ACCOUNTS I detail 0
Click the 0 or 0 to view an image of your check or deposit that has cleared. Images for personal ac(
for up to 16 months, while images for business accounts will be available for up to 90 days.
Click the Transaction Date to change the payee /category or to research the transaction.
Go to the Edit Transactions page to update several transactions at once.
Account Information Account History Selection
Nickname; Huntin Hi gh Value Select Account:_
Checking Huntington High Value (
Huntington High Value
Type: Checking
From Date: 5/14/2009
Interest Earned but Not 02
Paid:
To Date: 5/28/2009
Year To Date Interest: $0.10
Previous Year Interest: $1.60 View Detail 1
Today's Beginning $
View Report J
Account History Starting Balance as
Transaction History
Date _v Number TypePayee Category_ Debit Credit
145 /18[ 0 Check Card TALAS $83.00
htips: /onlinebanking.huntington.com/ Accounts /Accou,-ItDetail.aspx ?Acctld =l 5/28/2009
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Kristi Snyder Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n5/13/n Paint and supplies for the statues 79
Total
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
VOUCHER NC et22109 WARRANT NO.
ALLOWED 20
K isti Snyder
IN SUM OF
$203.79
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 364 $203. 79 materials or services itemized thereon for
which charge is made were ordered and
received except
1205 0
0 501 $0.00
20
ignatur�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund