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HomeMy WebLinkAbout228998 2/11/2014 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: $7,291.87 PO BOX 740523 „- CHECK NUMBER: 228998 CINCINNATI OH 45274-0523 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2798 457 . 70 GENERAL PROGRAM SUPPL 1081 4343000 2798 2 , 682 . 00 TRAVEL FEES & EXPENSE 1081 4357004 2798 4, 140 . 00 EXTERNAL INSTRUCT FEE 1094 4358300 2798 5 . 00 OTHER FEES & LICENSES 1125 4342100 2798 7 . 17 POSTAGE al Fifth Third Bank ACCOUNT NUMBER xxxx xxxx xxxx 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 02-25-14 CINCINNATI OH 45274-0523 AMOUNT DUE $7,291.87 CURRENT BALANCE $7,291.87 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT Q ENCLOSED $ CARMEL CLAY PARKS & RECR T000aooz ,�( F o CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0007291875 0007291875 Please tear payment coupon at perforation. __________________________________.-___________________..____________________ t's, STATEMENT MESSAGES ; _ _ x r ;;'a..s :._ �§;4•i�»- yE i' .=h,wss.,.c. .�scr Rr- FEB 03 2014 ,� } r ,�t;° "i sem•{* #" ' s "r-°.zY+" -. z.-itt, r3CORPORATE ACCOUNT SUMMARY�� r* CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 01-31-14 PREVIOUS BALANCE 2005.53 PAYMENT DUE DATE 02-25-14 PURCHASES AND OTHER CHARGES 7,291.87 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 32,708 CREDITS .00 PAYMENTS 2,005.53- 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 7,291.87 P.O. BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 7,291.87 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 7,291.87 MINIMUM PAYMENT DUE 7,291.87 AVAILABLE CREDIT 32,708.13 PAYMENT DUE DATE 02-25-14 � r � .x,� c a Yj 'S F ? CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $2,005.53 CR Post Trans Date Date Reference Number Transaction Description Amount 01-22 01-22 75569264022000000000167 PAYMENT RECEIVED-THANK YOU 2,005.53 PY s INDIVIDUAL CARDHOLDERkACTIVITY x 5 DO, DAWN DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2814 $0.00 $7,291.87 $0.00 $7,291.87 Post Trans Date Date Reference Number Transaction Description Amount 01-14 01.13 05410194013418177135996 USPS 1 712 76 081 30 911 71 3 CARMEL IN 7,17 V 01-15 01-14 55432864014000728171815 AMAZON.COM AMZN.COM/BILL WA 457.70 V/ 01-20 01.17 85180894019980159882845 SMARTWAIVER 541-516-0174 OR 5.00 01-29 01-29 55457024029207145500096 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01-29 01-29 55457024029207145500104 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01-29 01.29 55457024029207145500120 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01-29 01-29 55457024029207145500138 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01-29 01-29 55457024029207145500146 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01.29 01-29 55457024029207145500153 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01.29 01-29 55457024029207145500161 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01-29 01-29 55457024029207145500179 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01-29 01-29 55457024029207145500187 NATIONAL AFTER SCHOOL 07037581670 VA 460.00 01-30 01-29 55417344030870300831081 DELTA 00623501935560 DELTA.COM CA 298.00 BUCKINGHAM/!'IFF Departure Date 02-28-14 IND DL V LGA DL V IND 01-30 01-29 55417344030870300831099 DELTA 00623501935556 DELTA.COM CA 298.00 BROWN/JENNIFER Departure Date 02-28-14 IND DL V LGA DL V IND 01-30 01-29 55417344030870300831107 DELTA 00623501935545 DELTA.COM CA 298.00 DOWELL/JAMES A Departure Date 02.28.14 IND DL V LGA DL V IND 0130 01-29 55417344030870300831115 DELTA 00623501935534 DELTA.COM CA 298.00 JOHNSON/BENJAMI Departure Date 02-28.14 IND DL V LGA DL V IND 01-30 01-29 55417344030870300831123 DELTA 00623501935593 DELTA.COM CA 298.00 FLOYD/TRINA Departure Date 02-28-14 IND DL V LGA DL V IND 01-30 01-29 55417344030870300831131 DELTA 00623501935582 DELTA.COM CA 298.00 HAMMONS/JENNIFE Departure Date 02-28-14 IND DL V LGA DL V IND 01-30 01-29 55417344030870300831149 DELTA 00623501935571 DELTA.COM CA 298.00 SIMMONDSNALESK Departure Date 02-28.14 IND DL V LGA DL V IND 01-30 01-29 55417344030870300837146 DELTA 00623508470421 DELTA.COM CA 298.00 BALDAUF/AMY ELI Departure Date 02-28-14 IND DL V LGA DL V IND e1-30 01-29 55417344030870300837153 DELTA 00623508470432 DELTA,COM CA 298.00 HOLDER/JENNIFER Departure Date 02-28.14 IND DL V LGA DL V IND Page 2 of 2 57841 Page 1 of 1 h��J_ �_CK vz CARMEL RETAILSTORE' ��-� CA E L, ISTE' Order # . .4-7538th 2-4554032599$ 2014 nt this page for your records. 1 W56814-0093 �� 01 '13/2014 (800 j 275-8777`1`2 T•52,.45=--M: ►14 j �L. at 114-7538002-4557841 ��� 2Q�� Sales Receipt: _ Product Sale Unit Final Description Oty Price Price � -- - - _ Not Yet Shipped INDIANAPOLIS IN 46240 Zone-1 $1 .52 Price First-Class Mail Large Env 4.00 oz. Iw Wireless 4-In-1 Color Laser Multifunction $457.70 Scheduled Delivery Day: Tue and Fax 01/14/14 Return Rcpt (Green $2.55 Card) W Certified $3.10 Label #: 70070710000475235268- lion 3 r SC4 O F Issue PVI: $7,17 �P Total: ----$7.17 Paid by: MasterCard $7,17 Account #: XXXXXXXXXXXX2814 Approval #: 073363 payment information Transaction #: 599 23903091171 Item(s) Subtotal: $457.70 For tracking or inquiries go to 314 Shipping & Handling: $54.85 @C' Promotion applied: -$54.85 USPS.com or call 1-800-222-1811 . itionTotal before tax: $457.70 BRIGHTEN SOMEONE'S MAILBOX. Greeting Estimated tax to be collected: $0.00 cards available for purchase at ----- select Post Offices, Grand Total:$457.70 latus of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2014, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html?ie=UTF8&orderlD=114-753 8002-4... 1/13/2014 Smartwaiver Invoice #47692599 h, Page 1 of I y 11 JAN 20 2014 : P4 233 SW Wilson Ave., Suite 1 Y:— Bend, OR 97702 Phone: 800-277-0265 Email: cs@smartwaiver.com Inv®ice #0 47692599 Invoice Date: 01/17/2014 Username: monon Service Plan: Smartwaiver Service Plan Description Price USD Smartwaiver Service Plan $5.00 Payment Received 01/17/2014 (Card: XXXX-XXXX-XXXX-2814) - Thank you! $5.00 Ending Balance USD: $0.00 https://www.smartwaiver.com/m/chargify_parent/sw_chargify_main.php?sw_chargemain_... 1/20/2014 Registration Page 1 of 2 Registration Registration Fees Interested in joining NAA to save money on registration? Click here for membership information. I I Early Bird Early Bird Registration On-Site Regi Registration (On or Before February 1, (After Februe 2014 (After February 1, n� } 2014 2 14} Member Rates Full Convention S400.O0 $425.00 5450.Ot Two Days Only — $355.00 i 5380.00 5405.0( (Friday-Saturday or Sunday-Monday) i Join or Renew Membership - Full Convention 5460.00 5485.00 5510.0{ Join or Renew Membership -Two Days Only 5425.00 1 $450.00 5475.0( Friday. Swurda'v c Sunday-Monday) Lead Speaker $210.00 _--$210.00 �- $210.0( Join or Renew Membership- Lead Speaker 5270.00 $270.00 5270.Ot Non-Mernber Rates j._._.-._._.._._..._.-_._._.._...._.-_.._..._._.._...._.._.._. __....__..........._-.-..._......_........_..._._.--_....J__...____...._._._....__....._......_.........................___. Non-Member Rate - Full Convention _ $520.00 $545.00 S5700( Non-Member-Two Days Only .- $480.00 1 S505.00 $530.0( -rdayi _Sa':urday er Sunda)-:,onday) _._..... - .... .._...... .._.. _...... ._._ ..... _.......... - lAdditional Fee -(Not Included with Registration) Adventure in Innovation $25.00 525.00 525.00 http://naaweb.org/registration a 26th Annual National AfterSchool Association Convention Page I of 2 Home Register Additional Information Contact Info r Your Credit Card payment information has been saved. Method of Payment:Credit Card Amount:$460.00 In' MasterCard"""""""2814 Reference#5886240589 t( 11 !lint _....... �_.__.1 Type ._....__. ...mad..._. __ ... .. ...... ...____ . . .... First Name l L. _.._ ... ut Name _ 1..... ..........__... L ibrown@cartneldayparks.com Jennifer Brown Total Paid: $460.00 5460.00 $460.00 1/26 gTi 1 9 r f ice`s a JAN 2 8 2014 Attendee Ill z:NAA213F,1586 Name:Jennifer Brown Title:Fstended School l.nrichment Assistant Manager Organization:Carmel Clav Parks&.Recreation [3mai1:jhrowufu:carnlelcla��Jarks.com Address:1411 1.116th Street Address 2: City:Carmel State/Proaince:IN Zip/Postal Code:460;;2 1`11011e:317-573-40-26 Emergency Contact: Emergency Phone: Dietan,Restrictions:Please Select Please specify your dietan'restriction: Registratiou Fees:Early Bird Member Rate-Join Now ov Renew Membership&Full CA)Tiveution-On or Before Feb 1-5460.00 '1'%,o Davy Only: Join Now or New Membership:Renew O.' Event Payment Registration Amount:$46o.00 Jennifer Brown QTY Description Cost IJ Registration Fees Early Bird Member Rate-Join Now or QO 1 Renew Membership&Full Convention-On or Before Feb 1- $460.00 $460.00 v Cost $460.00 Due $0.00 Payment Information Payment Number.2 Approval Code:002799 Credit Card Fees:S 460.00 Collected: 5 460.00 MasterCard""""""`2614 Reference 4 5886240589 Jennifer Brown - ibrown@,carrnelclayparks.com Balance:$0.00 Pa1917ent One:$0.00 Total Patmteut C011Med:$46o.00 Status:Registered https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeeID=1586&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 2 of 2 Payment Collected: Payment Information Payment Number:2 Approval Code:002799 Credit Card Fees:5 460.00 Collected a 450.40 MasterCard******—**"2814 Reference#5886240589 Jennifer Brown - jbrown@carmelclayparks.com Balance:$0.00 Cancellation Policy:To be considered for a refund,requests must be submitted in writing via email to jgatnin,6)e�,entplannin,;coucepts.com on or before Monday,January 27,2014.Refund requests received prior to JanlUtn-27,20 14 will receive a full refund minus a Sio processing fee.Refund requests will not be accepted after Jantlarn 27,-,oi4.Not all roque:is will be granted.Substitutions for attendees are accepted at any time. Visit the 2014.NAA Annual Convention Website for additional information. https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeeID=1586&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 1 of 2 Home Register Additional Information Contact Info Your Credit Card payment information has been saved. Method of Payment:Credit Card Amount:$460.00 MasterCard"""""""2814 Reference#5886259667 Piint .Type __.__...,.Email First Name ,Last Name _. ._...._....................__.._................_.._......__.................._.—__....__'...-.._..___..__.._.._............._.......................Ben ................—........-....................._....-Johnson bjohnson@�melclayparks.com %y Total Paid: $460.00 s460.0e $460.00 v28 c a 7Y- Title: N 282014 Attendee 11)n;NAA213E1587 Nance:Ben Johnson Extended School 1:michnteut Manager Organization:Carmel Clav Parks&Recreation Email:1 johnson@carmelcla'NTar".com Address:1411 1r..16th Street Address Cit},:Cannel State/Province:IN Zip/Postal Code:4603' Phone:317-573-40:6 Emergency Contact: Emergency Phone: Dietary Restrictions:Please Select Please speciti'your dietary restriction: Registratiou Fees:Early Bird Niember Rate-Join Not,or Renew'\4entbership R Hull Convention-On or Before Feb t-$460.00 Two(lays Oulu: Join Now or New Membership:Renew Kc ristration Amount:$ 60.00 Event Payment Ben Johnson QTY Description Cost Registration Fees Early Bird Member Rate-Join Now or 1 Renew Membership&Full Convention-On or Before Feb 1- $460.00 $460.00 Cost $460.00 Due $0.00 Payment Information payment Number.2 Approval Code:081803 Credit Card Fees:5 460.^0 Collected $460M MasterCard--*—^2814 Reference#5886259667 Dawn Koepper - dkoepper@carmelclayparks.com Balance:$0.00 Pawnent Due:$0.00 Total Payment Collected:$460.00 Status:Registered https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeeID=1587&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 2 of 2 Payment Collected: Payment Information Payment Number 2 Approval Code:081803 Credit Card Fees:$460.00 Collected: $460.00 MasterCard"""'•'•"2814 Reference#5886259667 Dawn Koepper - dkoepper(5carmeiclayparks.com Balance:$0.00 Cancellation Police:To be considered for a ref tud,requests must be submitted in%vriting via email to jgauviu(?eventplanningeoncepts.com on or before Rfouday..January 27,2014.Refund requests received prior to January 27,2014 will receive it full refuud minus it S50 processing fee.Refund requests will not be accepted after,January 27,2014,Not all requests will be granted,Substitutions for attendees are accepted at anv time. Visit the 20t4 NAA Annual Convention Website for additional information. https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeeID=1587&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Pagel of 2 Home Register Additional Information Contact Info Your Credit Card payment information has been saved. Method of Payment:Credit Card Amount:5460.00 MasterCard"""""""'2814 Reference#5886270597 1I Print Email .. .._. ... .. .. .._..._ ... ! First Name (last Name .. --- —.... .. -'----- --'----- .... 111 w 'hammons carmelda . ._� 1 Q yparics.com Jennifer Hammon- v Total Paid: $460.00 ze -460.00 $460.00 1126 t Attendee 11)#:NAA213E:1588 ,FY :�� N 2 8 2014 Name:Jennifer Ilamnulns Title:Site Supervisor ! Organization:Cannel Clay Parks&Recreations L;mail:jhammons(u;carmciclayparks.com Address:1411 11.116th Street Address City:Cannel State/Province:IN Zip/Postal Code:46032 Phone:317-573-4o26 Emergency Contact: Emergence Phone: Dietan,Restrictions:Please Select Please speciti,your dietary restriction: Registration Fees:Early Bird Nlenlber Rale-..Join Not,or Renew Mentbership fi Full Convention-On or Before Feb 1-$460.00 Two Days Onh: Join Now or New Ivlembelship:Renew Event Payment Registration Amount:S 60.00 Jennifer Hammons QTY Description Cost Registration Fees Early Bird Member Rate-Join Now or 1 Renew Membership&Full Convention-On or Before Feb 1 - $460.00 $460.00 Cost 5460.00 Due -0.00 Payment Information Payment Number.2 Approval Code;093037 Credit Card Fees:S 460.00 Collected: $460.W MasterCard"""""-'2814 Reference#5886270597 Dawn Koepper - dkoepper@carmelclayparks.com Balance:$0.00 Pa}mlent[)no:$o.o0 Total Payment Collected:$460.00 Status:Registered https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeelD=1588&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 2 of 2 Pa«neut Collected: Payment Information Payment Number:2 Approval Code:093037 Credit Card Fees:5 460.00 Collected: 5 460.00 MasterCard**-*'******2814 Reference#5886270597 Dawn Koepper- dkoepper@carmelclayparks.com Balance:8 0.00 Cancellation Polies:To be considered for a refund,requests oust be submitted in writing via email tojgau�-inCc)e%�eutplanuingeoueepL�.com on or before Monday,Janualy 27,2014.Refund requests received prior to,lanuary 27 201-4 will receive a full refund minus a$50 processing fee.Refund requests will not be accepted after January 27,2014.Not all requests\vill be granted.Substitutions for attendees are accepted at any time. Visit the tow NAA Annual Convention Website for additional infiorrnation. https://www.signup4.net/public/ap.aspx?EID=NAA2l 3E&AttendeeID=1588&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 1 of 2 Home Register Additional Information Contact Info Your Credit Card payment information has been saved. Method of Payment:Credit Card Amount:$460.00 MasterCard""""""'2814 Reference#5886285746 ...._�. .,_Type_._. (Em d.... _...... .. .. ...............l.First Name Last Name _.._.) ... .._...... ............ ............. .. ........__._.... ........._......_.._ ..._._. ._......_ ...___....... .._.... .__-._.._........_ .__ 's tbuckingham@carmelcJayparks.com Tiffany Buckingham yr Total Paid: $460.00 Ana,)on, ,.o1s,.•r, D,.... t kn 5460D0 $460.00 7128 RP,C'`1F:V D JAN 2 8 2014 Attendee 11)#:NAA213F.1589 P�u Name:Tiffany Buckingham 'Title:Site Supctvisor - — Organization:Carmel Clay Parks&Recreation Email:tbuckingham arnlelcla�}larkccom Address:1411 E.116th Sheet Address 2: City:Cannel State/Province:IN Zip/Postal Code:46032 Phone:317-573-4o26 Emergener Contact: Emergency Phone: Dietary Restrictions:Please Select Please specify your dietan,restriction: Registration Fees:Early Bird Member Rate-.Join Now nr Renew Membership fi Full Convention-On or Before Feb i-S46o.00 Two DaysOuh: join Now or New Merubership:Renew Event Payment Registration Amount:$46o.00 Tiffany Buckingham QTY Description Cost Registration Fees Early Bird Member Rate-Join Now or 1 Renew Membership&Full Convention-On or Before Feb 1 - $460.00 $460.00 Cost $460.00 Due $0.00 Payment Information Payment Number.2 Approval Code:025343 Credit Card Fees.$460.:X7 Collected $460.00 MasterCard****'*'*-*-*2814 Reference#5886285746 Dawn Koepper - dkoepper@carme!clayparks.com Balance:$0.00 Pa}nnent Duc:So.00 Total Payment Collected:$46o.00 Status:Registered https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeeID=1589&Success=tru... 1/28/2014 26th Annual National Aftei-School Association Convention Page 2 of 2 Payment Collected: Payment Information Payment Number 2 Approval Code:025343 Credit Card Fees:S 460.00 Collected: S 460.00 MasterCard**'*******'—,814 Reference#5886285746 Dawn Koepper - dkoepper@carmeldeyparks.com Balance:$0.00 Cancellation Police:To be considered for a retied,requests must be submitted in writing yia email to jgatm•iu!:?e%,entplanningconcepts.crnn on or before Monday..January 27,2014.Refund requests received prior to Januap'2-,2014 will receive a full refund minus a S50 Processing fee.Refund requests will not be accepted after January ;,2014.Not all requests will be granted.Substitutions for attendees are accepted at ally tinte. Visit the 201a NAA Annual Convention Website for additional information. https://www.signup4.net/public/al).aspx?EID=NAA213E&AttendeeID=1589&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 1 of 2 Home Register Additional Information Contact Info Your Credit Card payment information has been saved. Method of Payment:Credit Card Amount:$460.00 MasterCard"""""""2814 Reference#5886294802 print ......�.. ,..Type _... .. Email..._ ......... ...._.. ... ... .First Nameast Name ....y _ _..._..._ ....._......_ ..... __ .........__.._._. . ................_.. . ............'..__.. ....._................._......__. ....... _.................._....""'..... ........I ..� '.r jdowell@carmelclayparks.wm James Dowell yr Total Paid: $460.00 S k4. 5460.00 R460.00 1/26 i i 3 41a1 �.. IL�� 72� -- 8 2014 Attendee IU# NAA213F1590 ?Name:James Dowell --�` 7•itle:Site Supenisor Organization:Carmel Clay Parks&Recreation Email:jdo�ecll(a:carmelcla}parks.colu Address:1411 F:.[16th Street Address 2: (_.1 ty:Cannel State/Province:IN Zip/Postal Code:46032 Phoue:;i17-573-402ti Emergency Contact: Emergency Phone: Dietan,Restrictions:Please Select Please speciljl your dietan,restriction: Registration Fees:Farb Bird Member Rate-Join Noxa or Renew Mc:nlbership&Full Convention-On or Before Feb 1-$46o.00 Two Days Onlv: Join Now or NoA,Membership:Renew Event Payment Re ristritiou Amount:$46o.ao James Dowell QTY Description Cost Registration Fees Early Bird Member Rate-Join Now or 1 Renew Membership&Full Convention-On or Before Feb 1 - 5460.00 $460.00 Cost $460.00 Due SO.00 Payment Information Payment Number.2 Approval Cade:009595 Credit Card Fees:$460.D0 Collected: 6 460.00 MasterCard—...—-'2614 Reference#5886294802 Dawn Koepper - dkoepper@carmeiclayparks.com Balance:$0.00 Pa}gnent Due:$o.00 Total Pa}aneut Collected:$46o.00 Status:kegistered https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeeID=1590&Success=tru... 1/28/2014 26th Annual National Aftei-School Association Convention Page 2 of 2 Pavmeut Collected: Payment Information Payment Number:2 Aparoval Code:009595 Credit Card Fees:$460.00 Collected 460.00 MasterCard*****'**'**2814 Reference#5886294802 Dawn Koepper - dkoepper@carmeiciayparka coin Balance:$0.00 Cancellation Police:To be considered for a retiund,requests must be submitted in writing via entail fo.jg:auvin �eventplanningcnucepts.com on or before Monday,.Jatuaty 27,2014.Refund requests received prior to JamtarV 27,2014 Will receive it full refund minus a S,so processing fee.Reflmd requests will not be accepted after Jauuan-27,2014.Not all requests will be granted.Substitutions forattendees are accepted at ally time. Visit the 2014 NAA Annual Convention Website for additional information. https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeelD=l 590&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 1 of 2 Home Register Additional Information Contact Info Your Credit Card payment information has been saved. Method of Payment:Credit Card Amount:$460.00 MasterCard'""""""'2814 Reference#5886302647 Paint ,.. _Type... ._ .Email _. .. ....._._. ^ust Name. Last Name -._.1_..._. . .._..__..............._.__.._._.._. _.... ... .- ( _..........----.......... ._ l. ._...-......... ..... ............... vsimmonds@carmelUayparks.com Valeska Simmonds v Total Paid: $460.00 ,.q,,t,:., .A,ded D,,!:: r 1-450.00 $460.00 1126. is A A Attcudec[t)#:NAA2i31i;1591 ,Y 204 Name:Valeska Simmonds � " Title:Site Supervisor Organization:Carmel Clay Parks&Recreation Entail:vsinlmonits(�'canne.lela}7larks.conl Address:1411 E.ii6th Street Address 2: Cit},:Carmel State/Province:1N Zip/Postal Code:46032 Phone:317-573-4o,-)6 Emergency Contact: Emergency Phone: Dietary Restrictions Please Select Please specift•your dietary restriction: Registration Fees:F.arly Bird ble-mbcr Rate-.Join Now or Renew Mcnnbership C Full Convention-On or Before Feb 1-$460.0o Two Days Onh: Join Now or New Membership:Renew Event Pavment Re gistrdtiou Amount:S 60.00 Valeska Simmonds QTY Description Cost Registration Fees Early Bird Member Rate-Join Now or 1 Renew Membership&Full Convention-On or Before Feb 1 - S460.00 $460.00 Cost S460.00 Due $0.00 Payment Information Payment Number.2 Approval Code:051198 Credit Card Fees:$460.00 Collected: S460.00 MasterCard**'******-2814 Reference#5886302647 Dawn Koepper - dkoepper@carmelclayparks.com Balance:$0.00 Payment Due:$o.00 Total Payment Collected:$46o.00 Status:Registered https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeelD=1591&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 2 of 2 Pavment Collected: Payment Information Payment Number 2 Approval Code:091198 Credit Card Fees:$460.00 Collected: $460.00 MasterCard""""""-814 Reference#5886302647 Dawn Koepper - dkoepper@carrmelclayparks.com Balance:$0.00 Cancellation Policy:To be considered for a refund,requests roust be submitted in writing via email to jgauviuOeveutplanningeoncepls.coin on or before n•Sonday,.January-21,2014.Refund requests received prior to Januar 27,2014'Vill receive it full reCiwd rninus a$5o processing fee.Refund requests will not be accepted after January 27,2014.Not all requests will be granted.Substitutions for attendees are accepted at any time. Visit the 2014 NAA Annual Convention Website for additional information. https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeelD=1591&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 1 of 2 Home Register Additional Information Contact Info Your Credit Card payment information has been saved. Method of Payment:Credit Card Amount:$460.00 MasterCard**"***`"**2814 Reference#5886310170 print TypeEmail First_............1..........._......_........................_................................................. N�n c Last Name ........... __...................... _ ...........__.... ................ ........... ..................................�--...................... ............ ........................ _ ................................. � .. ;s jholder@carmeldayparks.com Jennifer Holder Total Paid: $460.00 _r,. ..,... s46a.cq s4so.00 vza i 717 JAN 282014 Attendee 11) :N?.A213F:1592 Name:Jennifer Holder Title:Site SupelNisor Organization:Carmel Cla' Parks&Recreation G.mail:jholder@'.carnle lc•.lapparks.com Address:1411 E.u6th Street Address Cit},:Cannel State/Province:IN Zip/Postal Code:46032 Phone:317-573-4o26 Emergency Contact: Emergency Phone: Dietary Restrictions:Please Select Please specili your dietan restriction: Registration Fees:Early Bird Nlenlber Rate-Join Now or Renew Men1betship&Full Convention-On or Before Feb 1-S46o.00 Two Days Only: Join Now or New blernbership:Reuetiy Event Payment Re=istrationAmount:$46o.00 Jennifer Holder QTY Description Cost Registration Fees Early Bird Member Rate-Join Now or 1 Renew Membership&Full Convention-On or Before Feb 1 - $460.00 $460.00 Cost $460.00 Due $0.00 Payment Information Payment Number.2 Approval Code:058278 Credit Card Fees:$460.00 Collected: w 460.00 MasterCard******'*-***2814 Reference*5886310170 Dawn Koepper - dkoepper@carmelrlayparks.com Balance:$0.00 Pa\'ment Due:$0.00 Total Payment Collected:$46o.00 Status:kegistered https://www.signup4.net/public/ap.as-ox?EID=NAA213 E&AttendeeID=1592&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 2 of 2 Payment Collected: Payment Information Payment Number 2 Approval Code:058218 Credit Card Fees:$460.00 Collected: $460.00 MasterCard*******'*-'*2814 Reference#58863101:0 Dawn Koepper - dkoepperc@carn'ieiclayparks.com Balance:$0.00 Cancellation Polite),:To be considered for a refund,requests nutst be submitted in writing via email to jgauviu(:)eventplanningconcepts.c0m on or before]vlouday.,January 27,201q.Refund requests received prior to January 27,2014 will receive,it full refund rniuus it$50 processing fee.Refund requests will not be accepted after January 27,2014.Not all requests will be granted.Substitutions for attendees are accepted at aua time. Visit the 2oi4 NAA Annum Convention Website for additional information. https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeelD=1592&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page I of 2 Home Register Additional Information Contact Info Your Credit Card payment information has been saved. Method of Payment.Credit Card Amount:$460.00 MasterCard Reference#5886320302 prior TypeEmail First Name Last Name............ ............. .......... ...................... .................- ................. .............. .......................................................................... .............. abaldauf@carmelclayparks.com Amy Badauf %.r Total Paid: $460.00 5460.00 50.00 V28,12 8460.00 $460.00 112812 Attendoc,11) NAA2131"1593 Name:Aniv Baldaul' Title:Site§llper%isor Organization:Car-mel Clay Parks&Recreation Email: Address:1411 F".116th Street 7JAN 2 2014 Address City:Carmel State/Province:IN ly, Zip/Postal Code:46032 Phone:317-57,3-4o,—)6 Emergency Contact: Emergency Plione: Dietan,Restrictions:Please Select Please speciti,your dietary restriction: Registration Fees:Early Bird Member Rate-.Join No%+or Renew Membership&Full Convention-On or Bettie Feb I $46o.00 Two Days 011IN;: Joi u Now or New Membci-Mii p:Renew Event Payment cgi.sti-ation Amount:$46o.00 Amy Baldauf QTY Description Cost Registration Fees Early Bird Member Rate-Join Now or 1 Renew Membership&Full Convention-On or Before Feb I - $460.00 $46000 Cost $460.00 Due 50.00 Payment Information Payment Number.2-FAILED Credit Card Fees:$460.00 Collected: $0.CQ Balance NIA Reason*A duplicaie transaction has been submitted. Dawn Koepper - dkoepper@carr.-ieiclayparks.com Payment Number:3 Approval Code:053663 Credit Card Fees $460.00 Collected: S 460.00 MasterCard**-*'**-"*"2814 Reference*58863201302 Dawn Koepper - dkoepper@carmeiclayparks.corn https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeelD=l 593&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 2 of 2 https://www.si2nup4.net/public/ap.aspx?EID=NAA2I 3E&AttendeeID=1593&Success=tru... 1/28/2014 26th Annual National AfterSchool Association Convention Page 1 of 2 Home Register Additional Information Contact Info Your Credit Card payment information has been saved. Method of Payment:Credit Card Arnount:$460.00 MasterCard'"'"""""2814 Reference#5886330192 i'rint T pe Email Fir t Name Last Mme l tnoydmesser@carmelclayparks.com Tnna Floyd-Messer err Total Paid: $460.00 5450.00 $460.00 1126, t� u { 7JAN 2 2LI14 Attendee 11:)#:N.AA213E1594 BY; Name:Trina Floyil-)\lesser -- Title:Site Super6sor Organization:Carmel Claq Parks&Recreation Entail:ttluvdnusserG:carnTciclayp;uks.com Ad1.Iress: 1411 E.116th Sheet Address 2: Cit}':Cannel State/Province:IN Zip/Postal Code:46032 Phoue:317-57:3-4026 Emergency Contact: Emergency Phone: Dietan,Restrictions:Please Select Please specitj,your dietary restriction: Registration Fees:Early Bird Member Rate:-.Join Now or Renew Membership&Full Convection-On or Belbre Feb i-$46o.00 Two Days Only: join Now or Novlvlernbelship:Renew 6yent Payment Re ristnation Amount:$46o.00 Trina Floyd-Messer QTY Description Cost Registration Fees Early Bird Member Rate-Join Now or 1 Renew Membership&Full Convention-On or Before Feb 1 - 5460.00 $460.00 Cost $460.00 Due $0.00 Payment Information Payment Number.2 Approval Code:060460 Credit Card Fees:5 460.00 Collected $460.CO MasterCard**----2814 Reference#5886330192 Dawn Koepper - dkoepper@carmeiClayparks.com Balance:$0.00 Payment Due:$o.00 Total Pa)mlent Collected:$46o.00 Status:Registered https://www.signup4.net/public/ap.aspx?EID=NAA213E&AttendeelD=1594&Success=tru... 1/28/2014 26th Annual National Aftei-School Association Convention Page 2 of 2 Payment Collected: Payment Information Payment Number 2 Approval Code:050460 Credit Card Fees:$460.00 Collected: 5 460.00 MasterCard**********'*2814 Reference#5886330192 Dawn Koepper - dkoepper@carmelciayparks.com Balance:$0.00 Cancellation Policy:To be considered for a refund,requests nutst be submitted in writing N is email to jgauviit(g•even[plan ningcoucepts.Coin on or before Monday.January 27,2014.Refund requests received prior to January 27,2014 will receive a full reflmd minus a$50 processing fee.Refund requests will not be accepted after Jantlary 27,2014.Not all requests will be granted.Substitutions for attendees are accepted at anv time. Visit the Zola N.1,A Annual Convention Website Por additional information. https://www.siianui)4.net/public/ai).asi)x?EID=NAA213E&AttendeelD=1594&Success=tru... 1/28/2014 RECEIVED From: Delta Air Lines [mailto:DeltaAirLines@e.delta.com] Sent: Wednesday, January 29, 2014 11:00 AM JAN 31 2014 To: Dawn Koepper BY: Subject: AMY E INDIANAPOLIS 28FEB14 YOUR ITINERARY AND RECEIPT Please review before your trip: Check in for your flight up to 24 hours prior tc departure at delta.com or with the Fly Delta app - also check flights, change ,v To access your boarding pass at seats, reserve car and hotels, and much more the airport, print email now and ) _ scan at a Delta self-service kiosk. Make changes to eligible electronic tickets through My Trips at delta.com. If you need to contact Delta for assistance please call 1-800-221-1212 or visit t delta.com/help. Than for ch Delta. , Flight.Co_nfirmation#.. 1 tJl F# l-Ticket#. 0052350470421 Your Flight Information Lv 12:13pm INDIANAPOLIS AR 2:15pm NYC-LAGUARDIA DELTA 6266* ECONOMY (V) Snacks For Sale ,we 05NiAR LV 5:20pm NYC-LAGUARDIA AR 7:48pm INDIANAPOLIS DELTA 6005* ECONOMY(V) A ' At'7 N/l ni'C�[ �hJ�. Snacks For Sale 1t i *Flight 6266 Operated by GOJET AIRLINES *Flight 6005 Operated by SHUTTLE AMERICA Please note that our New York-LaGuardia Airport(LGA)flights now depart from Terminal C, as well as from Terminal D and the Marine Air Terminal.As gate and terminal information are subject to i change, it's best to check within 4 hours of your flight's departure via Online Check-in, Flight Status or the Fly.Delta app.Gates C15—C32 are located in Terminal C and gates D1 —D11 are located in Terminal D. i �a.-a'{SF,.,._ .. ,��„i ;w✓ a f rc -3 C v.ter.3T f'._�y '£ -. �_...'.'�,4 qa,:S” . J � L Offset your Carbon Emissions..- - We have partnered with The Nature Conservancy to allow you to offset your carbon emissions for this trip. Go to delta.com/CO2 to calculate your CO2 emissions and learn more about offsetting. Your Flight Details Manage Trip > Passenger,Details Flights seats AMY ELIZABETH BALDAUF DELTA 6266 09B I >Add SkyMiles # DELTA 6005 10B >Join SkyMiles ***Visit delta.com or use the Fly Delta app to view, select or change your seat If you purchased an Economy Comfort seat or a Trip Extra, please visit My Trips to access a receipt of your purchase. Receipt Information Billing Details i . . Passenger: Payment Method: Ticket Number: / AMY ELIZABETH BALDAWF CA*********^**2814 00623508470421 FARE: 256.74 USD Taxes/Ca nierinmposed Fees: 41.26 Ticket Amount: 298.00 USD ,his bdket isnoo-refuo0ableunless issued atafully iefundablefare, Somefares may not allow changes. Ifallowed, anychange toyour,itinerary may require payment ofachange.fee and \nuea's'e fare, Fa||ue | toappear for mnyflight without noMcetoDelta will result incanoe.1|aUonofyour nemainingreservation. . Note: VVkenusingcertain voucher's to purchase tickets, ema/ningcredits may not herefUndeU. ! Additional charges and/or credits may apply and are displayed in the sections below, osed «Jm � Total: 41.36 | Itemized: 5.00AY9,00XF8.00ZP10.26US lmr- i IND4.51-0A4.5 'Detai s, ick � Expiration | Passenger: Ticket#: ��aceofIssue: Issue Date: '. ----' AMYEL��8�TH � 1 U\XVVEB 293AN14 203AN15 ' BALDAUF --- - ����������� Baggage Fees FREE ' $35 CARRY ON $25 SECOND FIRST $60.00 5 Wed 05 Mark2014 � x ' y DELTA LGA IND $0.00 $60.00 FREE I w � 335 CARRY ON . E SECOND FIRST $60.00 i 1:On Delta-operated flights,you may carry on one bag and a small personal item free of charge.Carry-on allowances may differ and fees may apply for flights operated by carriers other than Delta. Contact the operating carrier for detailed carry-oi limitations and charges. BusinessElite/First/Business Class weight allowance reverts to 50 lbs for all checked bags beyond the regular free allowance, Travelers to/from Key West, Florida are limited to one checked bag. At the time of check in with Delta for Delta-marketed and Delta-operated flight(s)(including Delta connection),SkyMiles Medallion®members,SkyTeam Elite&Elite Plus,Alaska MVP&MVP Gold and active US Military personnel are eligible for fi waivers and other benefits. For more details,visit delta.com/baggage. At the time of check in with Delta for Delta-marketed and Delta-operated flight(s)(including Delta connection), Basic Cardmembers with a Gold,Platinum,or Reserve Delta SkyMiles Credit Card from American Express are eligible for the first t fee waiver.Waiver is only for normal bag fee,if any,for the first checked bag that is not overweight or oversize under DeltE applicable rules as set forth in Delta's contract of carriage.See delta.com/firstbagfree for more details. A standard checked bag with Delta may be up to 50 lbs and 62 linear inches(per piece).Additional fees apply for oversize, overweight,and/or additional pieces of checked baggage. Please review Delta's baggage guidelines for details.Weight and size restrictions may vary when checking baggage on carriers other than Delta.Contract the operating carrier for detailed checked baggage allowances.You must be checked in at the gate by the applicable check-in deadlines or your reservation may be cancelled. Please review Delta's check-in requirement guidelines for details.Check-in requirements vary by airline, s if your ticket includes travel on other airlines,please check with the operating carrier on your ticket. Do you have comments about our service?Please email us to share them. Questions regarding your upcoming flight?Please contact us at the following: Delta 1-800-221-1212 l Air France 1-800-237-2747 1 Alitalia 1-800-223-5730 1 KLM 1-800-618-0104 HHO Her, 3 SKYtWLE5 MNt vflr" j, i EARN MILES FOR HILTON HHONORS. > HERTZ. > SMART PHONE, THIS FLIGHT. > I Earn up to 500 miles Save up to 40%and SMARTER TRAVEL. > Add your SkyMiles per stay or 1 mile per earn 3,400 miles or Check in, change seatE number to this itinerary eligible dollar spent more with this best-in- check the upgrade list at delta-.corn to ehsiire"'j with Hilton HHonors. I market Hertz offer. and more with the you don't miss out on I! Fly Delta app. your miles. Not a member?Join today. Terms&Conditions Conditions of Carriage Air transportation on Delta and the Delta Connection°carriers is subject to Delta's conditions of carriage. They include terms governing for example: • Limits on our liability for personal injury or death of passengers, and for loss, damage of delay of goods and baggage. • Claim restrictions including time periods within which you must file a claim or bring action against us. • Our right to change terms of the contract. • Check-in requirements and other rules established when we may refuse carriage. • Our rights and limits of our liability for delay of failure to perform service, including schedule change, substitution of alternative air carriers or aircraft, and rerouting. • Our policy on overbooking flights, and your rights if we deny you boarding due to an oversold flight. These terms are incorporated by reference into our contract with you. You may view these conditions of carriage on delta.com, or by requesting a copy from Delta. You have received this email because you elected to receive your Electronic Ticket receipt sent to you via email. If you would like to take advantage of other Delta email programs featuring special fares, promotions, information and flight updates, please visit: delta.com/emailprograms or delta.com/notifications. This document establishes.the creation of your electronic EMD(S) in our computer systems. It does not constitute a document of carriage. Where this document is issued for transportation or services other than passenger air transportation, specific terms and conditions may apply.These terms and conditions may be provided separately or may be obtained from the issuing agent. COPYRIGHT INFORMATION This email message and its contents are copyrighted and are proprietary products of Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001. Any unauthorized use, reproduction,or transfer of this message or its contents, in any medium, is strictly prohibited. This is a post only email. Please do not respond to this message. Privacy Policy: Your privacy is important to us. Please review our Privacy Policy. © 2014 Delta Air Lines, Inc. All rights reserved. xx �Y }Siff' YOUR ITINERARY AND RECEIPT Please review before your trip: f 1 Check in for your flight up to 24 hours prior to departure at deita.com or with the " •' Fly De1ra apll-also check flights, change To access your boarding pass at seats, reserve car and hotels, end much more. the airport, print email now and scan at a Delta self-service kiosk. Make changes to eligible electronic tickets through My Trips at deita.corn. If you need to contact Delta for assistance please call 1-t300-22.1.-1212 or visit dIt.a.comn/i'el:. ......... ... . _ .. ........ Thanks for choosing Delta. a� Flight Confirmation r: GTWr 4TH Ticket t�. t,ta<r'' '.'•is:t *r.'a, ` Your Flight Information Fri 28FEB LV 12:13prn INDIANAPOLIS r.P 2:15pm NYC-LAGUARDIA DELTA 6266 ECONOMY(V} Snacks For Sale Wed 05MAR v 5:20pm NYC-LAGUARDIA rip 7:48pm INDIANAPOLIS DELTA 6005" ECONOMY(V) Snacks For Sale *Flight 6266 Operated by GOJET AIRLINES "Flight 6005 Operated by SHUTTLE AMERICA 3(ole b0 f Please note that our Nev York-LaGuardia Airport(LGA; flights now depart fr orn Terminal C,as well as from Terminal D and the Marine Air Terminal. As gate and terminal information are subject to change, it's best to check within 4 hours of your flight's departure via 0nlin„Check-in, Flight St6,WS or the F!} Delta app. Gates C15—C32 are located in Terminal C and gates G1 —x311 are located in Terminal D. Offset your Carbon Emissions We have partnered with The Nature Conservancy to allow you to offset your carbon emissions for this trip. Go to delta.corn,`CO2 to calculate your CO2 emissions and learn more about offsetting. Your Flight Details Manage Trip > Passenger Details Flights Seats JENNIFER E HOLDER DELTA 6266 09A ,Add SKyNiles # DELTA 6005 10A >Join SkylMiles «*4Vlsit delta.com or use the Fly Delta app to view, select or change your seat If you purchased an Economy Comfort seat or a Trip E>.tra, please visit fAy=Trips to access a receipt of your purchase, Receipt In€ormation Billing Details Passenger: Payment Method: Ticket Number: JENNIFER E HOLDER CA " `: "­`:28 114 00623508470432 FARE: 256.74 USD Taxes/Carrier-imposed Fees: 41.26 Ticket Amount: 298.00 USD This tf he"�':;r `ti 1(J:').. unle'ss?SSucd s;,':., iI 11V fr r e. _tny ri.tar to you ID rip�,ur., tt)�'c.. '.d:;: ..inJ`_�,�3:i i..i..i 1_. !?<�f is !I ,Fs.;%.era ! -erre. �.. +CSC•'" :,J , . �: td!!":! .' i:...,". -e::,C("!. Note: vA,,` e!! u,,ing cert��i:n tu, n"A,t)-_, Additional chi)rges,and Cr cre,,,fits rnjiy i3pply C11.t.-,-,playe,d in the Belo V. Details-Taxes/Carrier-imposed Fees Total: 41.26 Itemized: 5.00 AY 9.00 XF 8.00 ZP 19.26 US Fare Details IND DL NYC128.37VE21AOSD DL IND126.37VE21AOSD USD256.74END ZP INDLGA XF IND4.5LGA4.5 Ticketing Details Passenger: Ticket Place of Issue: Issue Date: Expiration Date: JENNIFER E HOLDER 00623508170432 LAXWEB 29JAN14 29)AN15 Baggage Fees Airline Rule Origin Destination Baggage Tax Total Applied Fri 28 Feb 2014 DELTA IND LGA $0.00 $60.00 FREE; FIRST SECOND $60,00 Wed 05 Mar 2014 DELTA LGA IND $0.00 $60.00 FREE Gfi°'Y CP1 FIRST SECOND $60.00 1:On Delta-operated flights,you may carry on one bag and a small personal item free of charge.Carry-on allowances may differ and fees may apply for flights operated by carriers other than Delta.Contact the operating carrier for detailed carry-on limitations and charges. BusinessElite/First/Business Class weight allowance reverts to 50 lbs for all checked bags beyond the regular free allowance. Travelers to/from Key West, Florida are limited to one checked bag. At the time of check in with Delta for Delta-marketed and Delta-operated flight(s)(including Delta connection),SkyMiles Medallion,&members, SkyTeam Elite&Elite Plus,Alaska MVP&MVP Gold and active US Military personnel are eligible for fee waivers and other benefits. For more details,visit delta.com/baggage. At the time of check in with Delta for Delta-marketed and Delta-operated flight(s)(including Delta connection), Basic Cardmembers with a Gold, Platinum,or Reserve Delta SkyMiles Credit Card from American Express are eligible for the first bag fee waiver.Waiver is only for normal bag fee, if any,for the first checked bag that is not overweight or oversize under Delta's applicable rules as set forth in Delta's contract of carriage.See delta.com/firstbagfree for more details. A standard checked bag with Delta may be up to 50 lbs and 62 linear inches(per piece).Additional fees apply for oversize, overweight,and/or additional pieces of checked baggage. Please review Delta's baggage guidelines for details.Weight and size restrictions may vary when checking baggage on carriers other than Delta.Contract the operating carrier for detailed checked baggage allowances.You must be checked in at the gate by the applicable check-in deadlines or your reservation may be cancelled,Please review Delta's check-in requirement guidelines for details. Check-in requirements vary by airline,so if your ticket includes travel on other airlines, please check with the operating carrier on your ticket. Do you have comments about our service?Please email us to share them. Questions regarding your upcoming flight?Please contact us at the following: Delta 1-800-221-1212 1 Air France 1-800-237-2747 1 Alitalia 1-800-223-5730 KLM 1-800-618-0104 n,. 31 K °il iil.C` iT Un t , EARN MILES FOR HILTON HHONORS. > HERTZ. > SMART PHONE, THIS FLIGHT. > Earn up to 500 miles Save up to 40% and SMARTER TRAVEL. > Add your SkyMiles per stay or 1 mile per earn 3,400 miles or Check in,change seats, number to this itinerary eligible dollar spent more with this best-in- check the upgrade list at delta.com to ensure with Hilton HHonors. market Hertz offer. and more with the you don't miss out on Fly Delta app. your miles. Not a member?)oin today. Terms&Conditions Conditions of Carriage Air transportation on Delta and the Delta Connection-carriers is subject to Delta's conditions of carriage. they include terms governing for example: + limits on our liability for personal injury or death of passengers, and for loss, damage of delay of goods and baggage. + Claim restrictions including time periods within which you must File a claim or bring action against us. + Our right to change terms of the contract. + Check-in requirements and other rules established where we may refuse carriage. + Our rights and limits of our liability for delay of failure to perform service, includin; schedule change, substitution of alternative air carriers or aircraft, and rerouting. + Our policy on overbooking flights, and your rights if vie deny you boarding due to an oversold flight. These terms are incorporated by reference into our contract with you. YOU may vie,:v these conditions of carriage on deita.com,or by requesting a copy from Delta. You have received this email because you elected to receive your t-leC_ronic]"Cket receipt sent to you via email. If you would like to take advantage of other Delta email programs featurirng special fores, prornotioni, inforrnalion and flight updates, please visit: delta.com/emailprograms or delta.com/notifications. This document establishes the creation of your electronic EIMD(S in our computer systems. If.does not constitute a document of carriage. t'lhere this document is issued for transportation or Services other than passenger air transportation, specific terms and conditions may apply. Fhese te,nis, and conch ms may be provided separately or may be obtained from the issuing agent. COPYRIGt-1, INFORMAI ION This email message and its contents are copyrighted and are proprietary products of Delta Air l Ines, Inc Delta B;vd, P.O. Box 20706 Atlanta, GA 3032.0-6001. Any unauthorized use, reproduction,or transfer of this message or its contents, in any medium, is strictly prohibited. This is a post only email. Please do not respond to this message. Privacy Policy: Your privacy is important to us. Please review our Privacy Policy. 'c; 2014 Delta Air Lines,,Inc.All rights reserved. Delt-:- Book a flight Page 2 of 2 Enter in English ' ! RLCIN"I -MINN"== ., GUARDIA, NY CHECK-IN:FRI,28F(R2014 - CHECK OUT.MUN.03 M,?R 2014 GUARA(I�E,E ROOMS:). FIND tit?1"El- WHY BOOK HERE? IT'S ALL ABOUT THE MILES. cam m!ies z.er•v urnyfit,i;�x;e a hotel ac de'�x.c^i°) Shop Hotels PAYMENT INFORMATION Contact ( Billing Information Payee Telephone number - -Payment Type Dawn Koeppe( --- -- - -" - 317-573.4026(Business) MasterCard,'"'•'„” —2814 1411 E. 116Th Street Carmel,IN 46032,United States COST DETAILS PER PASSENGER !� Passenger to'ai 3'a1e Tri1)Ex*0as Total 1`m� +Benjamin James Johnson S 8.00 a6l)i SO...WSD) 5298 00 R!SD) (�r- James ADowell c2 8.00(USD) $0.0;.ISD; 5298.00(USD) .Jennifer A Brown 5258.00(l1SO) S0.0(USD) $298 00(USD? Tiffany L Buckingham 5258.00(USD) 50.0(USD) 5298.00 00(USD) .Valeska Johanna Simmonds 5298.00(USD) 50.0(USD) 4298.00(USD) $,Jennifer L Hammons 4298.00(USD) 50.0(USD.) 5298.00(USD) 1 Trina Floyd S298.00(USD) S0.0(USD. 5208.00(USD) View fare rules i View Taxes/Carries imposed fees I View Extras Terms&Conditions TOTAL AMOUNTS CHARGED Flight•. 52,086.00(USD) Trip Extras: 50.00(USD) Total amount charged: $2,086.00(USD) C:n;renc:y Calrt:lator z' `mys R ..+•'L:g la" lo, h o, tru � ,. $� 1 cL c °s cam m � , SAVED 3ColoC�O � °< \O�\ aq• X33 p no https://www.delta.com/booking/verifyPurchase.do-,jsessionid=Y1 Duwlf6mKfEokY?dispat... 1/29/2014 Fifth Third IVendor I_I General External Other program Travel Instruct fees & Postage supplies expenses fees licenses 1125 1081-9 1081-99 1081-99 3583 V#3542961 43421001 42390391 43430001 4357004 43583001 01/13/14JAmazon 1 $457.70 01/13/14 Carmel PO $ 7.17 01/17/141Smart Waiver �� $ 5.00 01/28/14 Natl AfterSchool $ 4,140.00-- 01/30/14!Delta 1 1 $ 2,682.00 _ $ 7.17 $457.70 j $ 2,682.00 4-4-,140.00 $ 5.00 $ 7,291.87 General External Other program Travel Instruct fees & Postage supplies expenses fees licenses 1125 1081-9 ' 1081-99 1081-99 1 1094 4342100 42390391 43430001 43570041 4358300 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 1/31/14 2798 Postage $ 7.17 1/31/14 2798 General program supplies $ 457.70 1/31/14 2798 Travel expenses $ 2,682.00 1/31/14 2798 External Instruct fees $ 4,140.00 1/31/14 2798 Other fees & licenses $ 5.00 Total $ 7,291.87 I 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$ $ 7,291.87 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2798 4342100 $ 7.17 1 hereby certify that the attached invoice(s), or 1081-9 2798 4239039 .$ 457.70 bill(s) is (are)true and correct and that the 1081-99 2798 4343000 $ 2,682.00 materials or services itemized thereon for 1081-99 2798 4357004 $ 4,140.00 which charge is made were ordered and 1094 2798 4358300 $ 5.00 received except 6-Feb 2014 Signature $ 7,291.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund