HomeMy WebLinkAbout236446 08/27/14 �% CITY OF CARMEL, INDIANA VENDOR: 356917
® 'r ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $**.....211.87*
�._ ,r CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 236446
'.y�,ory�Eo. INDPLS IN 46256 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 112.87 TRAVEL PER DIEMS
1203 4463202 99.00 SOFTWARE
Lentz, Melanie J
From: Dropbox <no-reply@dropbox.com>
Sent: Monday, August 18, 2014 2:32 PM
To: Lentz, Melanie J
Subject: Dropbox payment received, account upgraded
fir- ��►� � ��
P � �
p �c\rCl
Hi Melanie, v
Thanks for upgrading your Dropbox account! This email �� Vv \ r l
serves asreceipt.our
YP
YVl l C��►� e cc, rcQ .
Email account: mlentz@cannel.in.gov �
Amount: $99.00
New space: 114 GB
Transaction ID: kdkvndb
You will be charged $99.00 (minus any applicable credits or
promos) yearly until you cancel your subscription. Previous
charges won't be refunded when you cancel.
A detailed summary of your transactions with Dropbox can
be found on your payments page. If you have any questions,
please contact us.
We hope you enjoy the extra space!
-The Dropbox Team
,c)2014 Dropbox
1
8/118//2p2014 Successful upgrade-Dropbox
O00 Melanie Lentz
You've upgraded to a Dropbox Pro 100 Yearly account!
One day , Vny son,
you +oo w;ll upgrade
+o be as big as me.
l
Really?
J
Your new quota of 114 GB is now available.We've sent a confirmation to mlentz@carmel.in.gov for your records.
Please download and install the Dropbox desktop software if you haven't already done so.
If you want even more space for free,remember you can always refer your friends to Dropbox to earn bonus space.
Continue to your Dropbox
Dropbox Aboutus Support pp Community
Install Dropbox Blog Help Center Referrals Englisl
Mobile Our team
Get Started TvairtP.
Pricing Brand,n,
.� i'riVJCI,&ieriTt r�iibnOK
Business News Copyr,on:
De'✓e'o1)ei
Tour Jobs
Cor:ac us
https://Vwv.dropboxco,Venjoy
M- ,.
ff,
P MR AIR
;' }a" } "Mil
It
8/25/2014 Receipt 2N BJ7H EV5HAL-Dropbox
Dropbox Inc.
185 Berry Street
San Francisco,CA 94107
United States
support@dropbox.com
Receipt for mlentz@carmel.in.gov
Payment Date Amount Receipt ID
MasterCard ending in 0210 approved 8/18/2014 $99.00 2NBJ7HEV5HAL
Description Amount
Dropbox Pro-10OGB(8/18/2014 to 8/18/2015) $99.00
Subtotal
$99.00
Tax
$0.00
Total
$99.00
All amounts shown are in USD.This is not an invoice.No additional payment is required.
Y
T�y1
ems@
IA =>
0� rswam
i;
Zi
.� '
Reg""
Mileage Claims:January 1-August 21
Month Day Destination Roundtrip Mileage
January
16 Ritz Charles 5.18
24 Michael's Family Restaurant 3.54
Total 8.72
February
7 Konica Copier Demo 17.73
6 Divvy 1.21
11 Hamilton County Emergency Operations 26.27
12 Michael's 3.54
19 Bub's Cafe 1.96
20 Street Dept-Snow Emergency Recognition 12.09
24 Street Dept-Snow Emergency Recognition 12.09
28 Palladium 1
28 Crown Trophy 2.88
Total 78.77
March
12 Oak Hill Mansion -Chamber Luncheon 7.41
19 Applied Behavior Center- Ribbon Cutting 4.34
20 Hamilton County Alliance- Rebranding 2.11
Total 13.86
April
5 Kinko's 2.02
9 Donatello's 2.02
18 Hampton Inn 5.46
23 Ritz Charles 5.18
29 HCCVB 2.2
Total 14.86
May
2 The Tarkington 1
14 The Fountains 2
22 McAllister's Deli 3.04
23 Veteran's Plaza 1
Total 7.04
June
5 Kinko's 2.02
24 HCCVB 2'2
26 Eggshell Bistro 1.21
PRESCRIBED BY STATE BOARD OF ACCOUNTS
GENERAL FOAM NO.101(1986)
�1 MILEAGE CLAIM
C"b —Qe) TO ��/6n i Q—
(GOVERNMENTAUNIT)
'
UNIT ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
DATE FROM TO SPEEDOMETER AUTO MILEAGE
READING + NATURE OF BUSINESS MILES @ - u
I9 POINT POINT START FINISH TRAVELED
PER MILE
AUTO LICENSE NO. TOTALS
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legall d e, after allowing all t credits ,
and that no rt Jo ,
the same has been paid.
Date �,
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law .
That it is based upon statutory authority.
That it is apparently correct
incorrect
Disbursing Officer
On Account of Appropriation No. for
o tr• a
0
n y g m
0
0 o
Allowed ' 19 x 0 ?:
c a a
in the sum of $ b
m
a �•
m a
� a
r 0
(D fD N
y (D�
a
0
0 %4
(Board or Commission) 0
Q. (D ,•
a
FILED m A a
a
a 0 a
rt a m
W
W
(Official Title) O O
O _
N
A.E.BOYCE CO.,INC.MUNCIE,IN 01136
w 0 0 .
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))
08/18/14 Receipt $99.00
08/21/14 Mileage Claim $112.87
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.
ALLOWED 20
Melanie Lentz
IN SUM OF $
One Civic Square
Carmel, IN 46032
$211.87
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 44-632.02 $99.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Mileage Claim 43-430.04 $112.87
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 25, 2014
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund