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Home My WebLink About238394 10/21/14 o CITY OF CARMEL, INDIANA VENDOR: 00350224 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******532.99*CARMEL, INDIANA 46032 CHECK NUMBER: 238394 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 430.00 SPECIAL PROJECTS 1203 4359300 102.99 ECONOMIC DEVELOPMENT 10/7/2014 Order Details Vistaprint PromoSpot Everything to market your business. United States EN vista printo (Search Help is here. My Account Cart 1.866.614.8002 Hello Melanie All Products I Business Cards I Digital Marketing ( Marketing Products ( Invitations&Stationery Clothing Holiday 33%off-sitewide.2 days only. Have o aroma code? Order Details Order Date: 10/2/2014 5:31 PM Ship To: Bill To: Order Number: MOJMX-03A89-3S8 Melanie Lentz Nancy Heck Payment T One Civic Square 1326 Cool Creek Drive y Type: Carmel,IN 46032 Carmel,IN 46033 United States of America United States of America Order Status: Shipped Phone:3174603498 Phone:3174315393 Delivery Option: 3 Business Days melaniel61@yahoo.com Estimated Date of Arrival: 10/7/2014 Status Information My Products Quantity Price Subtotal City of Carmel 1000 $55.00 Item Status: i Shipped 10/3/2014 Folded Business INCLUDED Card Inside-Color Carrier:UPS Ground •••. ..nM1,;,,..,,,,,mow.• * Color Back Side $18.00 Tracking#: iZ7R44E20341247808 Matte Finish INCLUDED PDF Proof INCLUDED $73.00 You Pay Product Total:1 $73.00 Shipping&Processing(Express 3 Business Days): $29.99 Total: $102.991 V � 1 G N 3-Y-) �L "�L� 1O 1 �nb e cc,,,r& 5 v� U � http://www.vistaprint.com/vp/ns/my_account/order_detai1.aspx?aIt_order id=MOJMX-03A89-3S8&is_failed=False&xnav=OrderHistoryOrder&print=1 1/1 Heck, Nancy S From: Brittney Jordan <brittney@inventyourfuture.com> Sent: Thursday, October 16, 2014 3:14 PM To: Heck, Nancy S Subject: INVENT YOUR FUTURE Customer Receipt/Purchase Confirmation Thank you for your payment.This transaction will list under"INVENT YOUR FUTURE"on your credit card bill. Thank you for your order! W>,,�0 Merchant: INVENT YOUR FUTURE Description: 2014 Conference Registration �G(A C41 �e Billing Information Shipping Information Nancy S Heck 1326 Cool Creek Dr. Carmel,Indiana 46033 United States nheek(@carmel.in.gov 3174315393 Item Description Qty Taxable Unit Price Item Total Item 1 Individual conference registrat I Y US$215.00 US$215.00 Total: US $215.00 Date/Time: 16-Oct-2014 13:14:18 MDT Transaction ID: 6586849502 Invent Your Future Enterprises P.O. Box 1206 San Carlos, CA 94070 650-592-9227 44Y1 SCAcfib-► �(� end►�� ,'r1 50Z i r Au v ;2 lu-v- Q fo-Ak S vc 04 f�—ee cts tl+ q[ 5q �0 I Heck, Nancy S From: Brittney Jordan <brittney@inventyourfuture.com> Sent: Thursday, October 16, 2014 3:12 PM To: Heck, Nancy S Subject: INVENT YOUR FUTURE Customer Receipt/Purchase Confirmation Thank you for your payment.This transaction will list under"INVENT YOUR FUTURE"on your credit card bill. Thank you for your order! lcdvr✓i��lA�f '� Merchant: INVENT YOUR FUTURE Description: 2014 Conference Registration Billing Information Shipping Information Nancy S Heck 1326 Cool Creek Dr. Carmel,Indiana 46033 United States nheck(&carmel.in.eov 317-431-5393 Item Description Qty Taxable Unit Price Item Total Item 1 Individual conference registrat 1 Y US$215.00 US$215.00 Total: US$215.00 Date/Time: 16-Oct-2014 13:11:35 MDT Transaction ID: 6586839776 Invent Your Future Enterprises P.O. Box 1206 San Carlos, CA 94070 650-592-9227 � YU �Sa rfi2� �-D o n �✓� -7-7 (o � q( n ctl He Olt �( o.n„ 's f e a-o pcte,�f S 1 1 10/16/2014 Conference Registration 2014-Indiana Governor's Conference for Women #INGC14 Oct.21,2014 1 Indianapolis Navigation you Get email updates Contact Us ( �� ' M #INGC14 o 8 o Q C> INDIANA 2 o 1 4 GOVERNORS CONFERENCE FOR Presented by ®♦ ® A� E N Invent Your Future Enrerprises ®7 1 V 1 October 21, 2014 JW MARRIOTT HOTEL INDIANAPOLIS Conference Registration 2014 0 Sharer Save 119 V R—+ j Thank you for registering to attend the 2014 Indiana Governor's Conference on Oct. 21, 2014 in Indianapolis. Your online payment has been processed and you will receive a receipt via email. Your badge will be held for pickup at the registration counter on the day of the conference. Please bring a copy of your email receipt. Find details about the location and program updates on this website. Registration questions? Call 650-592-9227 or email our Registration Desk. Spread the word! Tweet this and update your Facebook status >> I'm registered for the 2014 Indiana Governor's Conference for#Women Oct 21 http://bit.ly/l5FVQ5x #INGC14 Join the conversation about this historic event. Follow @INGovConf on Twitter and visit our conference page on Facebook Note for groups: If you registered a group and need to send your guest list at a later date, please send your list with the name, title, company and email of each guest to Brittney Jordan at our Registration Desk. We look forward to seeing you at the conference! https://www.indianagovernorsconference.com/conference-registration-2014/ 1/2 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)) 10/02/14 Receipt $102.99 10/16/14 Receipt Nancy Heck Regist. $215.00 10/16/14 Receipt Megan McVicker Regist. $215.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF $ 1326 Cool Creek Drive Carmel, IN 46033 $532.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-593.00 $102.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-590.00 $215.00 materials or services itemized thereon for 1203 Receipt 43-590.00 $215.00 which charge is made were ordered and received except Friday,October 17,2014 Director, Co munity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund