219152 04/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1
ONE CIVIC SQUARE AMANDA BENNETT
CARMEL, INDIANA 46032 510 N RILEY AV CHECK AMOUNT: $233.68
"w ? INDPLS IN 46201 CHECK NUMBER: 219152
CHECK DATE: 4118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4357004 233 . 68 EXTERNAL INSTRUCT FEE
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Account number:
. Make your check payable to:
Chase Gard Services.
Please write amount enclosed.
New address or e-ntaif?Prb t on back.
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INDIANAPOLIS IN 46201-2920 CARDMEMBER SERVICE
PO BOX 94014
PALATINE IL 60094-4014
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ACCOUNT SUMMARY PAYMENT INFORMATION G
Account Number:920231923= New Balance
Previous Balance son Payment Due Date
Payment,Credits 99111111M Minimum Payment Due
Purchases 4glillon Late Payment Waning:If we do not receive your minimum
Cash Advances payment by the date listed above,you may have to pay a late fee of
up to$35.00 and your APR's will be subject to Increase to a
Balance Transfers maximum Penalty APR of 29.99%.
Fees Charged Minimum Payment Warning:If you make only the minimum
Interest Charged payment each period,you will pay more in interest and it will take
New Balance you longer to pay off your balance. For example:
Opening/Closing Date 12/29/12-01/28113 if you make no You will pay off the And you will end up
Credit Access Line am additional charges balance shorn on paying an estimated
using this card and this statement in total of
Available Credit IM each month you about...
Cash Access Line 11M pay
Available for Cash Only the minimum 10 years
payment
3 years
(Savings
It you would like information about credit counseling services,call
1-866-797-2885.
AMAZON REWARDS CARD POINTS SUMMARY
Previous point balance Instanoy redeem on Amazon.com through Shop
•3x points on Amazon.com purchases with Paints. Or choose other options such as
•2x points on gas stns,dining,drugstores cash back,travel,and more. For more
•Points earned on all other Visa purchases information visit www.chase.com/amazon or call
Palms redeemed this statement period RM 1-888-247-0080.
=Total points available for redemption amw
Earn points on every dollar spent with your Amazon.com Rewards Visa Card. Earn 3 points per$1 on Amazon.com purchases,2
points per$1 on gas station,dining(when you use your card at restaurants),and drugstore purchases,and 1 point per$1 on all
other Visa purchases.
ACCOUNT ACTIVITY
Date of
Transaction Merchant Name or Transaction Description $Amount
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Your order of January 3, 2013 (Order ID 1098495361-7517816)
Qty. Item Item Price Total
1 The Litigation Paralegal: A Systems Approach (Text Only) $124.69 $124.69
McCord, James W. H. --- Textbook Binding Returns Are Easy!
B-12 1428323449
Subtotal $124.69 Most items can be refunded, exc;r-in:geud,
Shipping & Handling $3.99 or replaced when returned in oriqin_E'J
Order Total $128.68 and unopened condition. Visit httl
Paid via credit/debit $128.68
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return, or http://www.amazon.cr:m/ .eIp
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IUPUI PARKING SERUICES
1004 Id. UERPIONT, XB1O2
THDIANAPOLIS. IN 46202
317-274-7399
1ERMIIINL IO.. 002
PIERCHP.111 0: 5491012
EXP:0/0 SWIPE0
SALE
BAICN: 000139 I NU: 000028
Jan 07, 13 11:41
iMI: 0d002800641 AUTH: O576.,C
NhINIfON UEIIHEiI
CUSTOMER COPY
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
Amanda Bennett
Purchase Order No.
510 North Riley Avenue
Terms
Indianapolis, Indiana 46201 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4-8-13 Reimburse Amanda Bennett for monies she personally $233.68
expended for"The Litigation Paralegal"per the attached
receipts
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 $233.68
Clerk-Treasurer
VOUCHER NO. WARRANT NO. �
ALLOWED 20
Amanda Bennett IN SUM OF $
510 North Riley Avenue
Indianapolis, IN 46201
$ $233.68
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430-57004 External Instruction
Board Members
DE INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 $233.68 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
20
ignatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund