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HomeMy WebLinkAbout227322 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 361415 Page 1 of 1 ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $484.28 ), CARMEL, INDIANA 46032 520 SUPERSTAR COURT + CARMEL IN 46032 CHECK NUMBER: 227322 'ono-a�• CHECK DATE: 12/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 484 . 28 OTHER EXPENSES Hi,PENNY DailyDeals Sell Customer Support FREE lf,,i-S-; RIE FIC;XUD MyeBay Cart ` category All Categories I '1 i Item details f �t � sV Oreck Commercial > A XL2100RHS 81b w/ Extra Roller+8 Bags -. " vin problems wilth your purchase? View purchased item t 9 • e + Item number: 261186104513 f New! Just for eBay m embers: a streamlined pro ,ess for Setter: edgewnodllc Transaction date: 11/07/13 resolving problems with your purchases. Total amount p aid: $359.28 i Step 1: Ccntact t'e selle=r to,„_ <il'i ig-out T,nis 1=jsually e ta=t--st 3?:--C easiest%kay S ' i Stop 2: Need r.u,ti e,a cs ic,_ci''c "'_C13tc?CtB=CD II-iEf •I`I kI:- t It l's 13 -rt "o1, G`- l..'IC( 'y c'ir lJU(CnasC .'11.0 t i Get started! Submit your problem toeBayonline `S 1 Copyright©1995-2013 eBay Inc.All Rights Reserved. and Cleaning Invoice Week Date Fee Place Dec 16, 2013 125'.00 Water Dist Office Please Remit to: Penny Daley-GIS Tech Carmel Water Dist Office 3450 W 131St Street Carmel, IN 46074 (317) 733-2845 Total Due: 125.00 Penn aley 520 Super Star Ct Carmel, IN 46032 317-374-1542 Ba90kAQ@8eP9caP6fl R®taardse BankogAmedca" Visa Signature® PENNY DALEY Account Number: October 22-November 20,2013 Account Information: - — - — -•- -- -- --- - - - ---� T www.bankofamerica.com 'LArr17�d Mail billing inquiries to: New Balance Total...................................................................... Previous Balance....................... Bank of America Current Payment Due........................................................... Payments and Other Credits............. P.O.Box 982235 Past Due Amount.......................................................................... Purchases and Adjustments............. El Paso,'I'X 7'.3998-2235 Fees Charged............................................... Mail payments to: Total Minimum Payment Due... .... ......,, g ................................ Interest Charged Bank of America Payment Due Date...................................I..................................12/17/13 P.O.Box 851001 New Balance Total...................... Dallas,'I'X 752854001 Late Payment Warning:If we do not receive your Total Minimum Payment by Customer Service: the date listed above,you may have to pay a late fee of up to$35.00 and Total Credit Line.......................... 1.800.421.2110 your APRs may be increased up to the Penalty APR of 29.99%. Total Credit Available..................... Total Minimum Payment Warning:If you make only the Total Minimum Cash Credit Line........................... (1.800.346.3178`1-FY) Payment each period,you will pay more in interest and it will take you longer Portion of Credit Available for Cash... to pay off your balance.For example: Statement Closing Date.................11/20/13 Days in Billing Cycle..................................30 e�'o}� (r! iii l. 1 iE,p"Ip Fl 1 t'.� - ol:ic�tYlcl}tii.t�c}II�G�?ni)U� I "tai,l�toY-:i�� it}Fc Only the Total 21 years Minimum Payment If you would like information about credit counseling services,call .1-866-300-5238. ��?c7 r?���j?GT, • Transection Posting Reference Account Date Date Description Number Number Amount Total Payments and Other Credits 11/02 PIER 1 00014704 CARMEL IN 1425 9512 0000000000 Purchases and Adjustments 10/21 10/22 GOODWILL INDUSTRIES# CARMEL IN 5003 9512 - continued on next page... 17 BANK OF AMERICA Account Number: P.O.BOX 851001 DALLAS,TX 75285-1001 New Balance Total ........................................................ Total Minimum Payment Due................................................ Payment Due Date.......................................................12/17/13 PENNY DALEY Enter payment amount $ 520 SUPER STAR CT CARMEL IN 46032-5087 Check here for a change of mailing address or phone numbers. Please provide all corrections on the reverse s/de. Mail this coupon along with your check payable to:Bank of America BankAmericardi ReWero$® Bank®f America"W Visa Signature® October 22-November 20,2013 Page 3 of 4 oAfl1�$l0]. ? s- Transaction Posting Reference Account Date Date Description Number Number Amount Total Purchases and Adjustments 11/07 11/08 PAYPAL MERCHMECCA 402-935-7733 MI 8020 9512 359.28 104407616974029357733 VOUCHER # 133562 WARRANT # ALLOWED T1029 IN SUM OF $ Daley, Penny Distribution Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 121613 01-6360 706 $125.00 12�b-13 b oS� 3 5°,.2$ Voucher Total (A Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1029 Daley, Penny Purchase Order No. Distribution Terms Due Date 12/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2013 121613 $125.00 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 Date Officer