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Home My WebLink About239670 12/01/2014 i u�C�q� qY \� CITY OF CARMEL, INDIANA VENDOR: 065950 ® 1 ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $*******212.24* =q CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK NUMBER: 239670 �'��iori�°' CARMEL IN 46033-9501 CHECK DATE: 12/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4464000 143.24 OFFICE EQUIPMENT 1701 R4343004 26769 69.00 TRAVEL EXPENSES-NLC Imo., 1((llll a Westfield Village Park Plaza Camel IN 46033 (317? 844-3996 12-01-14 1 '24P 0084)0001%4059/8. 1518XXX ID# 999-$798-8586;=755$-9J15-;9859-411;7"- - COFFEE'MAKERS 649645202303 x 149.99 k IfemPrice 189.99 YouSave 40.'00 - SUBTOTAL. ,, 149:99 KOHL'S CASH-171670026118186o,51 ,00 - . **REMAINING BALANCE, ., 0.00 15% SPECIAL°OFFER' . 6.7.5- _0031201550 ' CITY.OF CARMEL--- T1= O,.0.O;@ 7.0% `.. TAX .'a.00 tOtRL $38',29 XXXXXXXXX* 38.24 -APPROVED 407099 TOTAL SATED; .$151,7D THANK YOU 'FOR SHOPPING AT KOHL'S' FOR RETURNS:,:OF.-:MERCHANDISE PURCHASFD`.WITH , KOHL'S CASH COUPONS, THE VALUE. OF THE KOEIL'S. CASH COUPON'WII.1_ BE P,ETURNFD AS A KOHL'S MERCHANDISE CRCDI7.' SEE DETATLS PRINTED ON KOIAL'S CASH. # ITEM IS NOT TAXABLE Now Hir..ing For, the.Holiday Season Flexil?le Scheduling Immediate Associate D-iscrourd Appl�j at Kohl scareers.corn THIS PURCHASE IS'.SUBJECf TO THE TERMS/CONDITIONS FOUND IN LEGAL NOTICES AT KOHLS,COM, . - If something you purchased goes on sale, bring it back with the receipt within 14 days and we'll give it to you for the sale price. S' HASSLE-FREE RETURNS RETURN ANY ITEM,ANYTIME,FOR ANY REASON. DO YOU HAVE YOUR RECEIPT? You'll get a full refund or even exchange. If you have a gift receipt,you'll get an even exchange or a Merchandise Credit. NO RECEIPT?NO PROBLEM! If you paid with a Kohl's Charge or any other major credit card,we can look up your purchase and give you a full refund or even exchange. Otherwise,you'll get an even exchange or a Merchandise Credit based on the lowest 13-week sale price. DID YOU PAY WITH A CHECK OR DEBIT CARD? You'll get cash,a Merchandise Credit or a corporate refund. We may ask for a valid form of ID. When paying by check,you authorize us to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. For inquiries,please call 1-800-564-5740. WE DO PRICE ADJUSTMENTS! If something you purchased goes on sale, bring it back with the receipt within 14 days and we'll give it to you for the sale price. HASSLE-FREE RETURNS RETURN ANY ITEM,ANYTIME,FOR ANY REASON. DO YOU HAVE YOUR RECEIPT? You'll get a full refund or even exchange. If you have a gift receipt,you'll get an even exchange or a Merchandise Credit. NO RECEIPT? NO PROBLEM! If you paid with a Kohl's Charge or any other major credit card,we can look up your purchase and give you a full refund or even exchange. Otherwise,you'll get an even exchange or a Merchandise .rprfit ha-pd on the lowest 13-week sale price. Embarque C ■p/m ® q ul Page 1 of 1 5300 Spectrum Drive Suite D Credit Card Receipt Frederick, MD 21703 Receipt Number 77837173 Credit Card Provider Total $69.00 Date Charged Nov 19,2014 This amount was charged to your credit card ending in No additional payment is due. If you have a question about your invoice,call(888)999-0897. Diana Cordray 11843 stoney bay circle carmel , IN 46233 Service Date Nov 19,2014 Passenger Cordray,Diana Transfer Fee $60.00 Service Area Indianapolis Arranger Base Rate $60.00 Vehicle Fuel Efficient Sedan Gratuity 9.00 Pick Up Time 06:15 Total $69.00 Reservation Pick Up Location 11843 Stoney Bay Circle Carm Segment WA8736267-2 Drop Off Location Indianapolis International A WASE13509378 The entire amount of all collected gratuities is paid to your professional chauffeur.For your convenience,a suggested gratuity,which is a percentage of the Base Rate,has been added to your bill.The amount of any gratuity you pay is at your discretion. Cordray, Diana L From: trip.info@embarque.com Sent: Tuesday, October 21, 2014 9:51 AM To: Cordray, Diana L Subject: Embarque Reservation Details for Diana Cordray 0 `- Booking Confirmation Hi Dianal _ The following Embarque reservation was just made for Diana Cordray.Need to change or cancel?Want to learn more about our innovative services?Go to Embarque.com or access our mobile app or call +1.866.444.2144(within the U.S.)+1.301.698.3976(outside the U.S.). Thank you for traveling with Embarque,the smarter way to get where you're going. Cancellation #: 141389942 Reservation:WA8736267-1 CaflicellatiX . . Reservation _ Passenger Information Status: Cancelled Passenger: Diana Cordray Service Provider: Embarque Indianapolis Trip Type:' Transfer Date of Service: Nov 15,2014 Pickup Time: 02:52 PM Pickup Location: Indianapolis International A/P Changes or cancellations must be made at least 2 hours prior to scheduled pick up time to avoid fees. Manage all your Embarque travels on-the-go with the new Embarque(Phone/Android appl ` ', `'' Yeo- ° r x ThIV= was sent to dcordravCdba64l m 6601" y a _ FOLLOW US ON Q Q. Unsubscnbe H you do not want to be contacted by l� Emtarque in the future please unsubscnbe here E c M EMBARQUE COM RESERVATIONS, CONTACT u., ._.;•' - fes. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199 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 �r Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. i l ALLOWED 20 V/jam �I IN SUM OF $ �a ON ACCOUNT OF APPROPRIATION FOR tft"64 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that TO the materials or services itemized thereon for which charge is made were ordered and r; received except i 4 4i 1 P�A�n. II� i j Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund