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Home My WebLink About217079 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351917 Page 1 of 1 ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARY CARMEL, INDIANA 46032 C/O CARMEL FIRE DEPT CHECK AMOUNT: $133.63 CARMEL IN 46032 CHECK NUMBER: 217079 ,o„w CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 133 . 63 SUBSCRIPTIONS i TrueEarnings° Business Card COMM. p. 1!7 AMERICAN CARMEL FIRE AUXILIAR EXPRESS JEAN M JUNKIER Closing Date 01/24/13 Account Ending 8-31004 ""' Get cash back for ellglble New Balance $142.98 purchases when you use the, Minimum Payment Due $35.00 h Payment Due Date 02/18/13 " Account Summary z..`_.. ° Late3Payment Warning If we do not receive at least theMmirnum Payments` fi+; Rrev�ousBaian�ce _ `f �$0 00 Due by-the Payment Due Date fisted above you may be assessed a late fee and Payments/Credits s $000 , `rt . v t x u F .1�.. ;� y.,.is your APR rnaY 'beincreased to a Renalty APR �� New Char es z 2 f> F+$142 98 -I £- �' 4. £g j�R �� f . Fees +$0 00, f s ERN Eiji �� z > f ,� Interest Charged } rt , +$0 00 3 $: �} S Y. f i,S-.a u p New Balance See page 2 for important information about your account. Minimum Payment Due $35.00 Ciedit Limit ; $S 000 00 Welcome to the TrueEarnings®Business Card from Costco and American gyailabte credit 4 ` $ 857 02 Express. Cash Advance Limit $1 00000 Available Cash $1000 00 Days rn Billing Penod 31 „i , t , Customer Care C Pay by omputer open.com/pbc Customer Care ': Pay by Phone_° �_ 1`888 708 8128 _ 1 80U-0.:472 9297 f See page 2 foradditional information j Please fold on the perforation below,detach and return with your payment + BM,Payment Coupon ® Pay by Computer Pay by Phone Account Ending 8-31004 Do not staple oi�use paper clips open.com/pbc 1-800-472-9297 Enter account number on all documents. Make check payable to American Express. s I�Lllrlllllln��rlunlrllnlll„Illll�ln111111ilnlnil11 Jill II JEAN M JUNKER Payment'Due Date CARMEL FIRE AUXILIAR 02/18/13 1 F�F 2 CIVIC SQ °o New Balance ` ° CARMEL IN 46032-2584 $142 98 Minimum Payment Due .- W Il�lr�lil�l�llll�ll�ll��l��l�llll�'IIII'I�Illllrl��l'��'II'I�I'I� $ Check here if our address or AMERICAN EXPRESS y P.O.BOX 650448 Amount Enclosed $ phone number has changed. Note changes on reverse side. DALLAS TX 75265-0448 0000349991990415150 000014298000003500 20 H i ORBIE BOWLES (((Sir!usxM))) PAYMENT NOTICE Page 1 of 1 SATELLITE RADIO Account Number: 1-17677039506 s ORBIE BOWLES ACCOUNT NUMBER: ONLINE USERNAME: INVOICE NUMBER: DUE DATE: 2 CIVIC SC! 1 17677039506 lJUNKER @CARMEL IN GO , 4RI. 1,l2013 CARMEL IN 46032-2584 AMOUNT DUE: $142.98 ACCOUNT SUMMARY Description Amount Check out the benefits of XM Service $119.88 SIRIUSMCOM Radio Service Fees $11.75 Current Charges Subtotal $131.63 MANAGE YOUR ACCOUNT 24/7 Invoice Fee $2.00 siriusxm.com/myaccount Tax-State $9.35 � $142.98 ' View your bill and make a payment Total Amount Due '� • Upgrade your listening package • Change your billing address,and more YOUR ACCOUNT IS PAST DUE - To log in to your account,use the online PLEASE REMIT PAYMENT IMMEDIATELY username on the top of this invoice. ��`\b GET YOUR CUSTOMIZED Service Detail for Radio ID CUV472MT CHANNEL_GUIDE Date Description Charge siriusxm.com/whatilike 01/01/13-01/01/14 XM Mostly Music 1 Year $119.88 Tell us your listening preferences and we'll 01/01113-01/01/14 U.S.Music Royalty Fee $11.75 Total Current Charges $131.63 create a channel guide just for you,and keep you up-to-date on the music and events that you care about. FIND OUT WHAT'S ON =_ siriusxm.com/whatson • Channel and program lineups • Came schedules and listings • Interviews,live performances,and more Switch to Credit Card and Save$10 Call 1-866-964-6668 and switch your XM account to automatic credit card billing and we'll apply a one-time$10 credit to your account. See details on back. I'Sh i i TM�� - ;® D15C�!YER ACCOUNT NUMBER: 1-17677039506 SATELLITE RADIO Check the boxes that apply and enter DUE DATE: 01/01/2013 P.O.Box 33174 your information on the back of this form: AMOUNT DUE: $142.98 Detroit,MI 48232-5280 ❑Pay by Credit/Debit Card-Yes,I want to switch to recurring electronic payment. ❑Changes-Update my Contact AMOUNT ENCLOSED: $ information. See important Automatic Renewal Terms on reverse. AB 01 017779 92635 E 87 A Do not send cash. Make check or money order payable to: III'I'I'Illl�lrlll�l�llll��l�'I111��11'��'��I�111��111��1�11� _ ORBIE BOWLES I'II�I111' ' '��IlrII III IIll fill IIIIIII111111111 Jill II III 1111,11 2 CIVIC SO SIRIUS XM RADIO INC CARFIEL IN 46032-2584 PO BOX 9001399 LOUISVILLE KY 40290-1399 4000000000000000001-17677039506000000142987 9 Drescribed 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)) Chiefs Office $142.98 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 CFD Auxiliary IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-552.00 I � � 1 hereby certify that the attached invoice(s), or 12j3,b'J bill(s) is (are) true and correct and that the materials or services itemized thereon for b t!✓� which charge is made were ordered and JO� received except 1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund