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Home My WebLink About232162 05/07/14 c,e,�f� CITY OF CARMEL, INDIANA VENDOR: 00351917 j; ® ONE CIVIC SQUARE CARMEL FIRE DEPARTMENT AUXILIARICHECK AMOUNT: $....***293.28* r. ;=q CARMEL, INDIANA 46032 C/0 CARMEL FIRE DEPT CHECK NUMBER: 232162 'M,/roN..Eo. CARMEL IN 46032 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 184.80 EXTERNAL TRAINING TRA 851 5023990 108.48 OTHER EXPENSES vilest Summary-KronosWorks YIDKronosWorks o.` . NOV 6,2014-NOV 13,2014 Tae va RESERVATION SUMMARY RESERVATION CODE:327ZMTMR Please review and accept your reservation Check In: SAT,NOV a,Zola Check Out: THU,NOV 13,2014 ARIA RESORT&CASINO Hotel: 37101 aN Vega,.&n,leva.d Snurh,I as Vegas,NX?8,)158.l NI I I'J)q'A I Fti ARIA RESORT&CASINO Room: USO 825.00 DELUXE ROOM ROOM INFORMATION 2adul.s.5 nights DELUXE ROOM Tam&Sees USD 99.00 ? 111}!"', SUBTOTAL: taChrti:It,:kn:"o.1111.!.;I i USD 924.00 trikOrl:'fhu,5;or I7.?01•S PERSONAL INFORMATION Avis Rental Car GUEST - COMPLIMENTARY STYLE SIS)&1N k1 JUN KER,}acv:D.i<ioo Mgt;C-,mel Kiri ppp hcnartment < AVIS" 2('ivic S.Iuare Q4 inel,LN,46032 L'NTi'RDa9 A1'L5 liunku t�carmadart g•+:'.3 i 7.4 40-3)16 Nov S,U}I+1200 AM-Nur Ca,=014 12:00 ARI SGnw dcrnils PAYMENT INFORMATION PAYMENT INFORMATION MLI,INGADDRM- RATES CREDIT GRD IG1N.IUNKER No,v.241.1-W;!) • ,"'.11TI i,%IAThS `Jur 1looli-1 fiU lr.:•eu ?I: I44-};It. ?iur 1::71,11 I;;ii>IC•:.L) OTHER INFOILMA'IION Smoking Preference: NunAntoking — - - - Accessible: No Sper:ial rcyuesis for this room: POLICIES , ROOM POLICIES -TA is not}nduded l'tros GuC7:0u;uc.+U:1.nd);ucst 0JN TAX POI ICY RmmR.,traslurwndo tai include 12%Rmm1,1as Pec Niel(sup}.iimch+uga,nnA,lnr apFGrhle RMW(Ia TOM m.,m .bup,v prsenfedan the welvilr:rill in,We'll 1( in I-V but da nolm.hnle any apel!ca?ueRos°Kfi+rs by honkiup Thu rrscr.alrn,Ton a)p ke u,11w trims and:ondmont If pm do no}aprer M Ihe.+ tel nu.nul emldunms plraae c,.mw Tcuum licscna:i°n..at 56L-t5+,1i5" , CANCEL POLICY 49 hours nidice,tatuiral to cancel and re,ceive irfand r,rdr°-511,t)ne night mom and tax is charged at tint,of rwi wition. Snyder, Denise W From: Junker,Jean J Sent: Friday, March 21,201413:08 To: Snyder, Denise W Subject: FW: KronosWorks 2013 Registration Complete I will have Orbie forward his as well. Will work on hotel next. I have to call a different#. Let me know if you need anything else. Thank you! From: KronosWorks 2013 [mailto:KronosWorks@nthdegree.com] Sent: Friday, March 21, 2014 12:57 PM To:Junker,Jean J Subject: KronosWorks 2013 Registration Complete . , + 13 November 10-13 KRONOSWRosen sninglo Creels Orlando,FL Registration Confirmation Thank you for registering for KronosWorks 2014.This email confirms receipt of your registration payment and your registration is now complete. Included.in this email,you will find a link to your personal KronosWorks 2014 My Event site. From your site,.you will have the ability to view and print your registration receipt, update your attendee profile and reserve a hotel room if you haven't already. To access your My Event site,simply click on the link below and enter your email address as well as the password you created during the registration process. If you have forgotten the password you created,just click on the Forgot Password link to have_a new password sent to you via email. My Event site: http://kronos.g2planet.com/kronosworks2014lattendee Please copy and paste this URL into the address bar of your browser if the link doesn't work. Attendee Information Confirmation#: KR20140321095648JUNK Name: Ms.Jean Junker Job title: Executive Division Manager Company: Carmel Fire Department 2 Civic Square Address: Carmel, IN 46032 United States of America E-mail:jjunker@carmel.in.gov 1 Telephone: 317-440-3316 Attendee type: Customer Emergency Contact: Orbie Bowles 317-714-8949 Payment Information Billing Address: 2 Civic Square Carmel, IN 46032 United States of America _.--------- - --- ---- _ -–-- -- - ------._ –_–__ --i Order Date Description Charges Payments Mar 21,2014 _ – {Early Bird Registration A __ �_. --.z 1325.00 Payment by Check_ —J(� _ � pen–_ I __' V�Totais:� � $1325.00 U D j_ A$0.00 USD Balance Due ! _ $1325.00 USD Please mail or overnight check to: Attention: Events-KronosWorks 201.4 Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 978-250-9800 Badge Pickup: We are excited to confirm your participation in the KronosWorksTm 2014 conference,which will take place November 9- 12 at the ARIA Resort, Las Vegas. Your KronosWorks 2014 conference materials and badge will be available for pick-up on site at registration located on Level 2 of the Convention Center. Registration Hours: Pre-Conference Kronos TechKnowledgyTm Saturday, November 8,7:30 a.m.-12:30 p.m. KronosWorks Sunday, November 9, 12:30 p.m.-8:30 p.m. Monday, November-10,-7:30 a.m.-5:30 p.m. Tuesday, November 11,see information desk The registration fee includes attendance at all conference sessions(pre-conference training and education workshops are not included),Monday Keynote,admission to the Exposition, breakfast,lunch,and breaks on Monday,Tuesday, and Wednesday.And, Sunday Welcome Reception and Tuesday evening party. Cancellation Policy: • Conference cancellation requests must be submitted in writing via email to KronosWorks@nthdegree.com. • The deadline for cancellations is Friday,August 29,2014. • Cancellation requests received after Friday,August 29,2014 or no-shows are subject to full payment. • Substitutions are permitted prior to the conference.The request must be in writing via email (KronosWorks@nthdegree.com)and be submitted by the original registrant. 2 Junker, Jean J From: sales@thefirestore.com Sent: Thursday, March 13, 2014 2:56 PM To: Junker, Jean J Subject: TheFireStore Order#El 192351 ORDER CONFIRMATION ORDER#El 192351 Thank you for placing your order with TheFireStore. Below is a summary of your order. Please keep a copy of your order confirmation number for your records. SHIP TO: BILL TO: PAYMENT METHOD: Ms.Jean Junker Ms.Jean Junker Payment Type:Credit Card 7901 Windhill Drive 2 Civic Square Indianapolis,IN 46256 Carmel,IN 46032 Expires: 11/16 US us iiunker@carmel.in.gov ITEM QTY PITA TOTAL TheFireStore:Fire Department Pendant&Chain,Sterling Silver-Sterling Silver 18" 1 $97.49 $97.49 SUBTOTAL: $97.49 SHIPPING: $10.99 TAX: $0.00 GRAND TOTAL: $108.48 ......................................................................................................................................._......._................................................................................................................................................................................................................................................................................................................................................................................................................................ 1 I i TrueEarnings° Business Card P.3n gMERIr1W CARMEL FIRE AUXILIAR E�wREss JEAN M JUNKER ® Closing Date 04/23/14 Account Ending 8-31004 3c'X..^' r n �..i: t r�,; E'!�4•i s: .x.� ttq�' �;; Ey.*.p 4x. ��.��3-i �'q'f2+S'T�14;:.,#t �+'\�-•.'�bS¢-��F Ems' 'u Gf.r .,,.. VF �.F� �` - y Sk 3".ti y+ �� icc t{ A�/rl1P�Df11t LrQ+� G`7t sk:t .__,: Total New Charges $293.28 Deaf[ ® JEAN M JUNKER Amount 03/28/14 WITMER PUBLIC SAFETY610-857-8070 PA $108.48 610-857-8070 04/19/14 ARIA RESORT&CASINOLAS VEGAS NV $184.80 Arrival Date Departure Date ' 11/08/14 11/13/14 00000000 LODGING ti2a rv- '.-'x .,.• __ f -t ._ i�` a -., z, e.�....•.-� ~ : ' .r 7� � ,y ` s� .._.��a= -,10 �i'Y -a Amount Total Fees for this Period ,1 ...::� ..X_.v..s......�.�__.i.__ ....._,.. .T?......:3� � _'.._ a_...^•-z.. :_1.,.x;:1—... �'.. _ � ,....:,,... _,.0 T� Amount Total interest Charged for this Period $0.00 0 m 0 s 0'�4 Zees'and`I east T0- Frear t�-Dake 4 R s Q Total Fees in 2014 $0.00 a Total Interest in 2014 $0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 CFD Auxiliary IN SUM OF$ $293.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $184.80 1 hereby certify that the attached invoice(s), or 1120 120-851.00 $108.48 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 MAY M4 law- tp Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) $184.80 $108.48 I hereby certify that the attached invoice(.$), 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