225399 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $395.00
,� CARMEL, INDIANA 46032
CHECK NUMBER: 225399
CHECK DATE: 10123/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 395. 00 ECONOMIC DEVELOPMENT
ge-ck
Following is your receipt for the SelectUSA 2013 Investment Summit
Thank you for your order!
- ��„�.�'`�i': i ., c. .;;°^-'��: - :;i'vii _:< £;ia�,�;..,C�+;`.•i%"7ki�!�-4 z`s'.�.3%
Merchant: CONWAY DATA INC
Description: 1 x SelectUSA-Registration
Invoice Number: 1256
Customer ID: 3450
Billing Information Shipping Information
Nancy S Heck
1326 Cool Creek Drive
Carmel,IN 46033
US
nheckCa,carmel.in gov
Total: US$395.00
�:';��,} c��a':_"s q�`: ''#^;z •' ,j -�d:.'�-`;.-'-''n ,'�x ,����'.�;':;•,%'{ACS S `tr' `
, T? ;elt
- •• r� ,,: :. ,d' 'b jai_'•':.�,,eF�;��. y�•.�,.p {e-qn' S�,zA' iy'`
Date/Time: 16-Oct-2013 9:53:02 EDT
Transaction ID: 5617301185
If you have any questions please call Debbie Porter at 770-325-3437.Thank you for your transaction.
can. Det-talp.0
43 59300
J
1
C
e PNC BANK Account# XXXX XXXX XXXX 6043
Statement closing date 10/18/13
Your transactions ( continued)
TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTIOnf AMOUNT
10/14 10/14
10/14 10/14
10/15 10115
10/16 10/16 2422443922ZXRSLSF CONWAY DATA INC 770-446-6996 GA 395.00
10/16 10/16
I Fees
TOTAL FEES FOR THIS PERIOD $0.00
Interest Charged
10/18 10/18 Interest Charge on Purchases 0.00
10/18 10/18 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD $0.00
.A:'14, t4rG 5`�u".. 3. Let "3..W,5-r I+a'? . it ^'W° y � .s 1,z. ^"6 w' ,r ..
How your interest;charges were calculated ° fi °, °� s F U M
su;+"�"':1 7 '�"-t"v trap..P;".j M � ;✓•' .{z t4q.- �' yp a',�. o� 1
t°,,::— `.1 ".P.,z' ua_+4.. ?'w. ..,k?:` .). S.:.;.eT: .. < * +`1a' ... .�_r l,,.v i .-,;., .1 cil,. `c 1;.. € :r.':3 ` EE'',.e t 's1744lit; ": , .. F.1.,:z "n I
■
ti.«.
ANNUAL DAILY DAYS
TYPE OF PERCENTAGE PERIODIC RATE IN BILLING BALANCE SUBJECT INTEREST
BALANCE RATE(APR) (MAY VARY) CYCLE TO INTEREST RATE CHARGE
Purchases 8.990%(V) 0.02463% 30 $0.00 $0.00
Cash advances 21.990%(V) 0.06024% 30 $0.00 $0.00
Your Annual Percentage Rate(APR)is the annual interest rate on your account.
(V):Variable Rate
i2013 e To arf s'Yl_e;. o.';;.Da t se a,.i'+'aaf»�$�r f 1�a . r} x P x 4 y „ e, fi� �F a_�'` r F
i '74 n� �q-e.4 ci A 'C".�■ ,i
�
.a,wil-k?. . 4. ..:^dAN _, .? ,; t.«.6€ _ ...,?%f ;L. .. a4r::: _c....{.3'„: .i'.. 'r.' - , ;� :a.kw 1 _.: 1� .. ri,-?x .. s;nfy.4;v^14 ri"Y
Total fees charged in 2013 $0.00
Total interest charged in 2013
Do you have a retirement plan? PNC Investments can help you get started on planning for your future.Stop by a branch or call our investment
professionals at 1-855-PNC-INVEST. We can review your current situation,your retirement goals and your overall financial picture to help you create a
plan for retirement with our complimentary,no-obligation retirement review.
Important Investor Information: Brokerage and insurance products are:
NOT FDIC INSURED - NOT BANK GUARANTEED - NOT A DEPOSIT - NOT INSURED BY ANY FEDERAL GOVERNMENT AGENCY - MAY
LOSE VALUE
Securities and brokerage services are provided by PNC Investments LLC,a registered broker-dealer and investment adviser and member FINRA and
SIPC. Annuities and other insurance products are offered by PNC Insurance Services,LLC a licensed insurance agency.
2013 The PNC Financial Services Group,Inc. All rights reserved. PNC Bank,National Association. Member FDIC.
5170 HXH 001 7 12 131018 0 PAGE 4 of 5 1 0 5624 9600 4058 0A517000
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))
10/16/13 Receipt $395.00
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.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-593.00 $395.00 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
Sunday, October 20, 2013
l�
Director, Conimunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund