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Home My WebLink About226848 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367779 Page 1 of 1 ONE CIVIC SQUARE SOWMYA UDAYAN CHECK AMOUNT: $230.00 CARMEL,INDIANA 46032 13805 STANFORD DR CARMEL IN 46074 CHECK NUMBER: 226848 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 230 . 00 EXTERNAL INSTRUCT FEE i CHASE P.O.BOX 15123 WILMINGTON,DE AUTOPAYISON aliiiPayment.Due�`D�{,a�te �..is, 19850-5123 See Your Account Iii"NewBalance w"'�,s, kt;u (+, .✓ a� Messages below Mfnfmum Payment for details. '" Account number: 4343 $ Amount Enclosed 94249 BEX 9 32213 C AUTOPAY IS ON SOWMYA D UDAYAN 13805 STNFORD OR WESTFIELD IN 46074-8452 Il�ll�lllrrlllrlll'I�'llllllrrll�ll�ll�ll'll�l'�IIII�"Ilrrlrrlrl CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-4014 CHASE`O Manage your account online: Customer Service: Mobile: Visit chase.com freedom, AER www.chase.conycreeitcarns 1-800-945-2000 € on your mobile browser �ACCOUNTSUMMdRY � 'gym° �� PAYMENTAINFORMATIONs",�'�� Account Number: New Balance Previous Balance Payment Due Date S Payment,Credits _, 4 0 Minimum Payment Due t7 Purchases Late Payment Warning: If we do not receive your minimum payment Cash Advances $0.00 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 maximum Penalty APR Balance Transfers $0.00 of 29.99%. Fees Charged $0.00 Minimum Payment Warning: If you make only the minimum payment Interest Charged $0.00 each period,you will pay more in interest and it will take you longer to New Balance 4115� pay off your balance. For example: Opening/Closing Date 10/19/13-11/18/13 Credit Access Line If you make no You will pay off the And you will end up additional charges using balance shown on paying an estimated Available Credit this card and each this statement in total of... Cash Access Line month you pay... about... Available for Cash Only the minimum 11 years $1,544 Past Due Amount $0.00 payment Balance over the Credit Access Line $0.00 $29 3 years $1,061 (Savings=$483) If you would like information about credit counseling services,call 1-866-797-2885. YOUR ACCOUNT Important Note: Amounts over the Credit Access line will no longer be included in the Minimum Payment.This change to the Minimum Payment will begin to appear on statements with closing dates after 11/16/2013. In the past,if the New Balance was over the Credit Access Line,the entire amount over the line would be included in the Minimum Payment. We are making this change to simplify the payment experience for our customers. Your next AutoPayment for$870.96 will be deducted from your account and credited on your due date(previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date,that amount will be deducted from the AutoPayment amount identified above. CHASE FREEDOM°ULTIMATE,REWARDSO;SUMMA Y ' a Previous points balance T Redeeming your points for cash back is easy! For +1%(1 Pt)/$1 earned on all purchases 41LIO example,2,000 points=$20 cash back.To review your +Bonus points from Ultimate Rewards Mall reward options visit www.chase.com/freedom =Total points available for redemption You always earn an unlimited 1%cash back on all your purchases.Activate new bonus categories every quarter,and you'll earn an additional 4%cash back,for a total of 5%cash back on up to$1,500 spent.Activate for free at chase.com/freedom. <•ACOUT AC TVIY ri 4 Date of Transaction Merchant Name or Transaction Description $Amount PAYMENTS AND OTHER CREDITS 11/15 AUTOMATIC PAYMENT-THANK YOU PURCHASES, __� f 10/24 PAYPAL'AAPCCENTRAL 402-935-7733 CA 230.00 0000001 FI533339 C 1 000 Y 9 18 13/11/18 Page 1 of 2 00225 MAMA 94249 32210000010009424901 0404 Page iofl � _ ( l Outlook-sowmyaudayan@hotmail.com Delete Archive Junk Sweep Move to �2i4Grt New Reply - Chandra Stephenson — Indianapolis Chapter ICD-10 Code Set Chan di Folders 3 Boot Camp - Must be AAPC Member to Stephe Attend Inbox This Conte: To see messages related to this one,group messages by conversation, 1 blocked fo Chandra Stephenson(aapc cic.cls @gmail.com Junk 38 __._._._ _......_. Add to cor { i Drafts 1 Cc;Beverly Strube,Ellen Risotti-Hinkle,Cindy Stephenson,Kimberly i I ' Sent l 3 Deleted 52 Parts of this message have been blocked for your safety. f l AAPC,CMAA,CBCS mai... i Show content ! I trust aapccic.cls @gmaii.com.Always show content. AHIMA i i ! ALLY BANK Good afternoon everyone! j I'm re-sending this message in case you didn't receive the AMBULANCE CODING € original. BALVIKAS GROUP 2 HO... ICD-10 Boot Camp Registration Process! We will be holding BALVIKAS GRP 2 an ICD-10 Code Set Boot Camp Training in Indianapolis November 1&2.You must be an AAPC member to attend!! ( BAND VIKRAM Below are the instructions for paying if you'd like to pay via I� CARMEL HIGH SCHOOL credit card. If you have any trouble or questions, please j contact Chandra Stephenson. CARNATIC MUSIC FILES The course is a full 2 days(8am-5pm each day)and will be COLLEGE INFO FOR DIV... capped at 50 people. We hope to offer another one after CREEKSIDE the first of the year. Registration is$230 and will include all materials,a 2014 ICD DR LAMSE -10 Book,and lunch. j 108 REFERENCE 1.Go to Paypa!(www.paypal.com) JOB SEARCH 2. Login to your account (or create an account if you don't f have one) CITY OF CARMEL JOB 3.Click on the tab at the top that reads"Send Money" .tr KATHERINE PETERS 4. Enter the payment information r • To:aapc.cic.cls @gmail.com 1 LUNCH MONEY •Amount: $230.00 USD MAILS FROM AMMA A... • Check "I'm paying for goods or services" 5.Click"Continue" MISCELLANEOUS 6.Select payment method NJHS-VIKRAM J •You can enter a credit card or attach a bank account, etc Content fror 1--MhTrcrosoft Terms r,ray S'1 20k3ftpnesoft En0hThifUnitdl&& 3esj Developers English+.United States] Learn more https://bayl 77.mail.live.com/default.aspx?id=64855 11/8/2013 Page 1 of h" Outlook-sowmyaudayan(a?,hotmail•com I ' Sowmyz eletjCDArj!&Bo�Cam��wwfos \ to Categories Chal chantepon N I I Ste Folders Chandra Stephenson Add to contacts 10/29/13 ' Cc:Beverly Strube,Carol Costin,Cindy Stephenson,Eller Searct { Inbox 2 � learn Junk 8 Chan Hello! ,... Drafts 1 Sent If you are receiving this email,we have received your payment/registration for this week's ICD-10 Code Set Boot Deleted 52 Camp. We will not be meeting in our usual location (the AAPC,CMAA, CBCS... J HealthPlex was unavailable). AHIMA l We will be meeting at Trader's Point Christian Church on ALLY BANK Friday morning. The class will start promptly at 8am so ) AMBULANCE CODL.. please arrive a little early. Lunch will be provided. Each day ' will be a full day of training(until 5pm or so). You will BALVIKAS GROUP 2... receive your books and materials then. Please bring BALVIKAS GRP 2 something to write with and dress in layers as we all know . BAND -VIKRAM the room temperatures often vary. CARMEL HIGH SCH... j Please let us know if you have any questions. We do stilt CARNATIC MUSIC F... have spots left if you know anyone else interested in " attending(please have them contact us). COLLEGE INFO FOR... Thank you your 2013 Local Chapter Officers! CREEKSIDE DR LAMSE C h andra L. Stephenson, CPC CPC-H, CPCO CPMA °? CPC-I, JOB REFERENCE CANPC, CEMC, CFPC, CGSC, CIMC, COSC 4 ;. JOB SEARCH 2012-2013 President, AAPC Central Indiana Chapter CITY OF CARMEL... 2013 - 2015 AAPC National Advisory Board Member ,. Phone: (317) 440-5462 KATHERINE PETERS Email: aapc.cic.cls@gmail.com �, l LUNCH MONEY 1' a MAILS FROM AMM... MISCELLANEOUS 6' i . NJ HS-VIKRAM •� Conter :a ROW-Kcrosoft Term: Privacy Developers English (United States) Learn r -I https://bayl77.mail.live.com/default.aspx?id=64855 11/26/2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Sowmya Udayan IN SUM OF $ $230.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-570.04 I $230.00 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 2 2013 /412k Ff- r. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓hom, 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)) $230.00 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