HomeMy WebLinkAbout208219 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 027290 Page 1 of 1
ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $130.86
CARMEL, INDIANA 46032 7615 MARY LANE
INDIANAPOLIS IN 46217 CHECK NUMBER: 208219
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 130.86 SUBSCRIPTIONS
FIREFIGHTERS CU
f 501 N h EW JERSEY ST
I NAPOLIS, IN 46204 -1516
Minimum Past Due Payment New Account Amount
VISA Payment Due Amount Due Date Balance Number Enclosed
$20.00 $0.00 10/04/11 $130.86 4783 6800 0000 0079
MAKE CHECK PAYABLE TO: ORBIE BOWLES
FIREFIGHTERS CU 7901 WINDHILL DR 2993
PO BOX 50424 INDIANAPOLIS IN 46256 -1838
INDIANAPOLIS IN 46250 -0424
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PLEASE DETACH AND ENCLOSE TOP PORTION WITH PAYMENT.
Statement date: 09/09/11
Member service telephone number: 800 289 -5939
Report lost or stolen cards to: 800 289 -5939
Send billing error inquiries to: CU CARD CENTER P.O. BOX 50425 INDPLS IN 46250
Days 1n Minimum
Account Number Credit Available Available Billing Payment
Line Credit Cash Cycle Due
4783 6800 0000 0079 $10,000.00 $9,869.00 $9,869.00 30 $20.00
Summary of Account Activity
Previous Balance $0.0o Minimum Payment Due $20.00
Payments $0.00 Payment Due Date 10104111
Adjustments $0.00 Late Payment Date 10/14/11
Purchases $130.86
Cash Advances $0.00 C f �J Z „n a
Interest Charged $0.00
Fees Charged $0.00 t I
New Balance $130.86 ra Aca
Late Payment Warning: 1
IF WE DO NOT RECEIVE YOUR MINIMUM PAYMENT BY THE DATE LISTED ABOVE, YOU MAY HAVE TO PAY A $17.50
LATE FEE.
Minimum Payment Warning:
YOU MUST PAY THE CURRENT MINIMUM PAYMENT DUE IN ORDER TO AVOID BECOMING PAST DUE.
IF YOU MAKE ONLY THE MINIMUM PAYMENT (AS DISCLOSED PER YOUR CARDHOLDER AGREEMENT) EACH
BILLING STATEMENT, YOU WILL PAY MORE IN INTEREST, AND IT WILL TAKE YOU LONGER TO PAY OFF YOUR
BALANCE. FOR EXAMPLE:
o If you make no additional charges You will pay off the balance shown And you will end up paying
a using this card and each month you pay... on this statement in about... an estimated total of...
Only the minimum payment 7 months $135
If you would like information about credit counseling services, call 1- 877 -277 -4932
Date Of Reference Number Charges, Payments Arid Credits Since Last Statement Amount
Trans. Post
09103 09104 24692167NOOM3VKTE SXM`SIRIUSXM.COM /ACCT 877 253 -3888 NY 130.86
Fees
Finance charges are calculated using method 2.
NOTICE: See reverse side for billing errors and important information regarding your account.
5929 0002 6RD 2 7 5 110909 Page 1 of 2 4522 8368 FFP OIAA5929 2993
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))
$130.86
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
VOUCHER NO. WARRANT NO.
Orbie Bowles ALLOWED 20
IN SUM OF
$130.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 I I 43- 552.00 I $130.86 1 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
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund