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Home My WebLink About214352 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT $45.50 CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CARMEL IN 46032 CHECK NUMBER: 214352 CHECK DATE. 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4239099 45 50 OTHER MISCELLANOUS Review and Submit Order-All In One Poster Company,Inc �Sv -9 �9 Register n Address a Shipping n Payment » Review&Submit�-;/ Items 2 in Cart Review and Submit Your Order Current $37.00 Total View Your Shipping Address(NO P O BOX) Your Billing Address Cart Jim Spelbring �p City of Carmel Barbara Lamb One Civic Square 943 Birnam Woods Trail �" vo Carmel IN 46032 Indianapolis IN 46280 Checkout United States United States Address Change Change Information Shipping Shipping Method Method Payment FedEx 2Day®—$32.06 Payment Method Information r FedEx First Overnight®—$101.23 Master Card Review and FedEx Priority Overnight®—$71 72 '*—*****"'6235 ("') Submit Exp 06/2015 Order G FedEx Standard Overnight®—$64.63 Change_ °+ fJ FedEx Ground®—$8.50 0 USPS(AK,HI&PR ONLY)—$18.50 Coupon Code I j Apply_ If you have a coupon or promotion code,enter it here Item Qty Description Options Rate Amount Indiana&Federal 2 Indiana&Federal Combo $18.50 $37.00 Combo English English Item Total $3700 Shipping&Handling $8.50 Tax $0.00 Total $45.50 [!Submit Order Change Order FedEx service marks are owned by Federal Express Corporation and are used by permission. D Q � 1 0 5 2012 i By https.//checkout.netsuite.com/s.nl?c=691050&sc=4 AT&T Universal Account Activity https.//www.accowitor line.com/cards/svc/AccountActivity do?account Account Activity Use the menus below your card summary to sort your account activity or to search for a specific purchase or credit AT&T Universal Rewards World Mastereards Download four Statement Current Balance® Minimum Payment Due Payment Due Nov 1,2012 $88.40 $0.00 Late Payment Warmng Sintoment Balance 10/04/12 $23.56 Available RewMrg Credit Line $13,011.80 thenkyou- Ned Stabnent Closing Data Nov.5,2012 Earned Pants 09 Activity SMB Last btal R.w g Credit L.- 513.100.00 5,701 Statement Last Pay—Dab Nov.1,2012 See Details Pay—h1Ad/ussrenla ($23.56) Last pay_.Ahura $23.55 -- /Credtts Past Dun Aneunl 50.00 View your balance Purchases $88.40 transfer offer Cash Ad.— $0.00 Total Payments in Progress 50.00 Q1 Autopsy as of 11/0512012 Enrolled In Autopsy VewlEd,t Scheduled Payments Autopsy Payment Balance to Full Edit A,t P,v Prof Y��Ie_IOra ON_pr_nlatanal APR aLb�n�trpnsjg3,_Lgam mpte I i View your Paperless Letters online to the Document Center View All Account Activity Create a Report Q) Download Your Statement Pending Transactions VewAl Pending Transactions You have no pending transactions Select Time Period Transaction Type Since Last Statement I I A5 Transactions Transaction Details as of 11/05/2012 Sale Dato Description Amount 11101/2012 AUTOPAI 999990000050990RAUTOPAy AUTO-PAIT 423.56 6 Lot Account Alerts Do the Work For You 1012612012 ALL IN ONE POSTER CO I BUENA PARK CA $45.50 10/0012012 RAYS TRASH 317-539-20241N $42.90 63Pnnt This Page r3' V 11 l 11/5/2012 8 50 AM 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)) 11/05/12 11 0512 Reimbursement- Poster $4550 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 ALLOWED 20 Lamb, Barb IN SUM OF $ $4550 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members 1201 1105 12 42-390 99 $4550 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 Monday, November 05, 2012 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund