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Home My WebLink About222928 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352832 Page 1 of 1 ONE CIVIC SQUARE FIFTH THIRD BANK CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK AMOUNT: $549.00 PO BOX 740523 CHECK NUMBER: 222928 CINCINNATI OH 45274-0523 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 2798 299 . 00 CLASSIFIED ADVERTISIN 1094 4358300 2798 250 . 00 OTHER FEES & LICENSES Fifth Third Bank ACCOUNT NUMBERXXXX XXXX XXXX 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 08-26-13 CINCINNATI OH 45274-0523 AMOUNT DUE $549.00 CURRENT BALANCE $549.00 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED $ CARMEL CLAY PARKS & RECR •*T0003711 CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0000549006 0000549006—""—" — Please tear payment coupon at perforation. -----------------°°°°°_—_____°°°°_______—_°_°°_°°_________°_—____—_________________-------_ L � � STATEMENT MESSAGES$ , e CRPORATE ACCOUNTS O SUMMARY $ T CORPORATE ACCOUNT NUMBER 2798 CLOSING DATE 07-31-13 PREVIOUS BALANCE 947.20 PAYMENT DUE DATE 08-26-13 PURCHASES AND OTHER CHARGES 549.00 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 39,451 CREDITS .00 PAYMENTS 947.20- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-375-1747 CASH ADVANCE FEE .00 SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 FIFTH THIRD BANK NEW BALANCE 549.00 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 549.00 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 549.00 MINIMUM PAYMENT DUE 549.00 AVAILABLE CREDIT 39,451.00 PAYMENT DUE DATE 08-26-13 r CORPORATE ACCOUNT ACTIVITY " i? CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $947.20 CR Post Trans Date Date Reference Number Transaction Description Amount 07-12 07-12 75569263193000000000139 PAYMENT RECEIVED-THANK YOU 741.60 PY 07-24 07-24 75569263205000000000135 PAYMENT RECEIVED-THANK YOU 205.60 PY INDIVIDUALC�ARDHOLDERZ�ACTAVITY '�s � rm-S.� F-�,.,° .r xG°''a� �_„s.+v�� .v.�_.•,.„ ,. rxh��, �`,�..r3��"� .e�.�� . ,..��n_ �. ��a ��.w.>.,rt,.-,T� '� �� n„f.�.rtr:� . �� DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2814 $0.00 $250.00 $0.00 $250.00 Post Trans Date Date Reference Number Transaction Description Amount 07-19 07-17 85180893199980159882807 SMARTWAIVER 541-516.0174 OR 250.OD MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2421 $0.00 $299.00 $0.00 $299.00 Post Trans Date Date Reference Number Transaction Description Amount 07-25 07-23 55429503205849677709340 BOXWOOD TECH 8884918833 MD 299.00 Page 2 of 2 Smartwaiver Invoice #36373708 r� P - age i of 1 'n" mW1104 1 - 233 SW Wilson Ave., Suite 1 Bend, OR 97702 Invoice #• 36373708 73 Phone: 800-277_ 7Q� Email: 0265 es @smartwaiver.com Invoice Date: 07/17/2013 Username: Service p monon Ian: Smartwaiver Service Plan Description Smartwaiver Service Plan Payment Received 07/17/20 Price USD (Card: -_ • rd: XXXX_XXX _ X _ XX-2814 Thank you! $250.00 _ . 5250.00 Ending Balance USD: $0,00 https://ww smartwaiver.com/n'/chargify_pareiit/slv—chargily�rnal-n-php?sw—chargemain_. . 7/17/2013 Lynn Russell From: NRPA Career Center[billing @boxwoodtech.corn] Sent: Tuesday, July 23, 2013 4:23 PM To: Lynn Russell Subject: Your receipt ?F X 4 Your job has been posted. It will appear online within the next hour. Thank you for posting at NRPA Career Center The charge on your MasterCard statement will appear as "Boxwood Technology, Inc." Invoice#: 1917225 Date Posted: Tuesday, July 2'), 2013 bf?OQ�7G� Job Package Used: NRPA Single 30-day Job Posting Job ID: 5572545 Postings Remaining: 0 of 1 Credit Card: ************2421 Charge: $299.00 USD Appears As: Boxwood Technology, Inc. Invoice Detail (1917225) Carmel Clay Parks and Recreation Michael Klitzing Tuesday,July 23,2013 1411 E. 1 16th Street Invoice#: 1917225 Carmel,46032 USA Aged: PAID MKl itzing 3-4019 MKl Total: $299.00 USD it Balance: $0.00 USD PO Number: Type Date Amount Description Invoice Jul 23,2013 $299.00 NRPA Single 30-day Job Posting Pa�men[ Jul 23;2013 $(299 0Ul ! Paidb MasterCard,endmg in 2421 �:. Y Any credit card charges appear on your statement as'Boxwood Technology,Inc." Customer Service: 1-888-491-8833 Ext. 1048 (Extension Required) Note: This is a system-generated e-mail. Please do not respond. 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352832 Fifth Third Bank Terms P.O. Box 740523 Cincinnati, OH 45274-0523 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/31/13 2798 Classified ad $ 299.00 7/31/13 2798 Smartwavier $ 250.00 Total $ 549.00 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. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 549.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 2798 4340000 $ 299.00 : 1 hereby certify that the attached invoice(s), or 1094 2798 4358300 $ 250.00 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 8-Aug 2013 Signature $ 549.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund