HomeMy WebLinkAbout225496 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350062 Page 1 of 1
ONE CIVIC SQUARE SCOTT OSBORNE
CARMEL, INDIANA 46032 19702 SIX POINTS ROAD CHECK AMOUNT: $167.35
SHERIDAN IN 46069 CHECK NUMBER: 225496
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 167 . 35 REPAIR PARTS
FIREFIGHTERS CU
5111 N NFW JERSFY S1
INDIANAPOLIS,IN 4r,704-151
Minimum Past Due Payment New Account. Amount
V6CA _Payment Due Amount -_Due Date _ Number Enclosed
�/ $179.00 $0.00 11104/13 xxx xxxx xr
MAKE CHECK PAYABLE TO: SCOTT K OSBORNE
FIREFIGHTERS CU KAREN L OSBORNE 879
PO BOX 50424 19702 SIX POINTS RD
INDIANAPOLIS IN 46250-0424 SHERIDAN IN 46069-9150
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PLEASE DETACH AND ENCLOSE TOP PORTION WITH PAYMENT.
Statement date: 10/10/13
Member service telephone number:800-28�-5939
Report lost or stolen cards to:800-289-5939
Send billing error inquiries to:CU CARD CE VTER P.O. BOX 50425 INDPLS IN 46250
Days In Minimum
Account Nurnher Credit Available Available 'Billing Payment
Line Credit C ash Cycle Due
xxxx xxxx xx "
Summary of Account Activity
Previous Balance Minimum Payment Due
Payments Payment Due Date 11/U'41.
Adjustments Late Payment Date 11/14/13
Purchases +
Cash Advances +
Interest Charged +
Fees Charged +
New Balance.
Late Payment Warning:
IF WE DO NOT RECEIVE: YOUR MINIMUM PAYMENT BY THE DATE LISTED ABOVE,YOU MAY HAVE TO PAY A LATE
FEE OF UP TO$17.50.
Minimum Payment Warning:
YOU MUST PAY.THE CURRENT MINIMUM PAYMENT DUE IN ORDER TO AVOID BECOMING PAST DUE.
IF YOU MAKE ONLY THE MINIMUM PAYMENT(AS DISCLOSED PER YOUR CARDHOLDER AGREEMENT)EACH
BILLING STATEMENT,YOU WILL PAY MORE IN INTEREST,AND IT WILL TAKE YOU LONGER TO PAY OFF YOUR
BALANCE. FOR EXAMPLE:
If you make no additional charges You will pay off the balance shown And you will.end up paying
using this card and each month you pay... on this statement in about... an estimated total of...
Only the minimum payment 38 years
$ 1r8 3 years ` )
If you would like information about credit cor.nseling services,call 1-877-277-4932.
Dato Of Reference Number T Charges,Payments And Credits Since Last Statement Amount
Trans, Post J
09/19 09/22 2475542874E4WAWP N\ AP
,' W:DI.S.T.RIBUTING-INC-503_2344044-OR 167:35
09/20 09122 24610438703PK68KK SHERWIN WILLIAMS#1448 WESTFIELD IN
F inance charges are calculated using method 2.
NOTICE:See.reverse side for billing errors and important information regarding your account.
5929 0003 6RD 2 7 5 131010 Page 1 of 2 4522 3678 FF1 OIAA5929 879
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Osborne
IN SUM OF $
$167.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $167.35 1 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
OCT 2120'-!
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
Pump for pressure washer- Sta. 42 $167.35
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