222890 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $624.80
CARMEL IN 46033-9501 CHECK NUMBER: 222890
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 129 . 80 PARKING/MILEAGE
1701 4357004 495 . 00 EXTERNAL INSTRUCT FEE
1
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 5
" Cashier: Shajna Id #115
.Transaction Number: 171133
.Entered: 08/08/2013 09:30
Exited: 08/08/2013 14:38
Ticket,#15432 Dispenser #38
Lot: _ Sun
Area: Area 1
Rate: Daily 2012 Rate
Parking Fee: $ 12.00
Total Fee: $ 12.00
Cash: ;$ 12.00
Total Paid: ;$ 12.00
Thank You
Denison Parking
Circle Centre Mall
Indianapolis, IN
I "'011ilkiter Number:
(" ,S!I K,: Id
Ti-.i
act ion Number:
62d1"
04/05/2013 12:33
.;Exlted: 04/05/2013 15:20
Ticket ,,'-12210 Dispenser 937
Lot: Sun
Area: Area i
Rate: Daily 2012 Rate
parkl!%8 Fee: $ 2.00
loldll r"1,e: $ ,.0!?
$ 2.00,
'I ot(11 Paid: $ 2.00
Thank You
Denison Parking
DIANA L CORDRAY HHonorscard.accountonline.com Page 3 of 10
1-866-517-7795
Account Summary
Trans. Post Hilton HH.onorsTM
date date Description Amount Bonus Points
............................................................ .........................................................................................
Summary
Payments, Credits and Adjustments
07/07 PAYMENT THANK YOU Ea�fled this period:
.........................................................................................:.............................................
Standard Purchases
07/12 07/12 NATIONAL LEAGUE OF CITIESWASHINGTON DC $495.00 Per dollar spent 1,338
?1A, ................................... .... ....................................... .. .. .............................. .... Category Bonus* +134
07/13 07/13
. you could be enjoying and redeem your
07/18 07/18 points at HHonomdom/Rewards,or call
.......................:.......
07/21 07/21 ,..... ,..:..� 1-800-HHonors,
Fees charged
Total fees charged in this billing period $0.00
r '
—J
C3 Interest charged
0
ru Total interest charged In this billing period $0.00
2013 totals year-to-date
Total fees charged in 2013 $0.00
Total interest charged in 2013 $0.00
Interest charge Calculation Days in billing cycle:29
Your Annual Percentage Rate(APR)is the annual Interest rate on your account.
..................................................... ...-..-...--- ........................
Annual percentage t oI n terest rae alance sbject
Balance type rate(APR) Interest charge
PURCHASES
................................................................ ............................................ ...... ........................
Standard Purch 19.99%(V) $0.00(D) $0.00 TM
ADVANCES Earn Hilton HHonors
............................................................................. ............................... . ..................j Bonus Points.
I_ Standard A d v. 25.24%(V) $0.00(D) $0.00 .
Your Annual Percentage Rate(APR)is the annual interest rate on your account.APRs followed ® Earn 6 HHonors Bonus Points III
by(V)vary with the market based on the Prime Rate.Balances followed by(D)are determined per$1 spent on hotel stays within
by the daily balance method(including current transactions). the Hilton HHonors portfolio
of brands)
Account messages
Remember,,you MUST PAY IN FULL any charges over your revolving credit a Earn 3 HHonors Bonus Points
limit by your statement's Payment Due Date. per$1 spent on purchases at
supermarkets,drugstores and
You may pay all or part of your account balance at any time. However, you gas stations'
must pay, by the payment due date, at least the minimum payment due.
For customers who qualify for benefits for the same transaction under Citi is Earn 2 HHonors Bonus Points
Price Rewind, Internet Price Protection and Price Protection coverages,or per$1 spent on all other purchases'
any combination of those coverages,the Company will only pay under the
coverage providing the highest benefit and no benefits will be due under the
other coverages. )) Use your Citi®
Our records show home phone 317-846-6543. If incorrect, please update your Hilton HHonors Visa°Card
account online at or call us at 1-866-517-7795 to let us know.
Please be sure to pay on time. If you submit your payment by mail, we suggest Exclusions apply.Please see the Directory of Services that
you mail it no later than 08/13/2013 to allow for enough time for regular mail you received with your card.
to reach us.
3LEGO49412
Cordray, Diana L
From: Emma Lieberth [Lieberth @nlc.org]
Sent: Monday, May 06, 2013 4:21 PM
To: Cordray, Diana L
Subject: Thank you for Registering!
THIS IS YOUR RECEIPT FOR YOUR RECENT ORDER/REGISTRATION WITH NLC
Thank you for registering for the 2013 Summer Policy Forum to be held June 27-29, 2013 at the Mayflower Hotel in
Washington, DC.
Customer's Name: Diana Cordray
Date: 5/6/2013
Total: $0.00
Payment Amount: 0.00
Balance: $0.00
Payment Method:
Customer Qty Item Sub-Total Discount Paid Balance
Cordray
1.00 Committee Member Registration $0.00 $0,00$0.00 $0.00
Diana
Meeting materials will be sent to all Steering Committee members a week prior to the meeting.
Thank you for your registration and we will see you in Washington DC!
I
Prescribed by State Board of Accounts MILEAGE General Form No.101 (1955)
;�CLAINi
TO DR.
(Governmental Unit)
( On Account of Appropriation No. for
(Office, Board, Department or Institution)
DATE FROM TO ODOMETER READING" NATURE OF BUSINESS AUTO MILES MILEAGE C �-S
20 Point Point Start Finish TRAVELED PER MILE
.
r. t4:C
i o / n % /, /
rT
ZFP 6 k� lu L L it
S or a� o
I
Auto License No. TOTALS
* SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid. I Q
Date
Claim No. Warrant No. I have examined the within claim and
hereby certify as follows:
IN FOR OR OF
} That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon st y--authority;
That it is apparently
correct
-t)
On Account of App oprfation No. '/�w for
� Disbursing Officer
2�
m
Allowed 20 o
in the sum of$ o -
e CAD
o (D En
(Board or Commission)
FILED o ¢
� m
o ¢
m
M
Q
o 0
(Official Title) C D
((D O -
O (D ¢
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.
r� Payeey-7i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note atAched invoice(s) or bill(s))
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
lt�4- 6nob41mto iii/Q qLs
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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
s
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund