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249286 09/09/15 .Cly CITY OF CARMEL, INDIANA VENDOR: 00350224 d i'. ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $**.....662.64" ,? CARMEL, INDIANA 46032 CHECK NUMBER: 249286 "t;o,r CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 34.95 OFFICE SUPPLIES 1203 4355300 180.00 ORGANIZATION & MEMBER 1203 4359300 447.69 ECONOMIC DEVELOPMENT ei �e cit- q5 meiier - 1424 West Carmel Dr. Carmel,IN 46032-#130 it (317)5738300 meljer.com The Meijer Team apppprecciat s your business Your fast and friendly checkout was provided by Fastlane104 YOUR TOTAL SAVINGS SINCE 01/01/15 260 . 19 For additional savings and rewards visi.t mPerks.com GENERAL MERCHAND 84870902107 ' DH SPC SPKA3951 34.95 CT Mperks N .TOTAL --TW/x Sales Tax -T-9T Al TA\/ TOTAL 37.40. PAYMENTS NUMBER OF ITEMS 1 See meijer.com or the Service Desk for current return policy.. For additional savings and rewards visit mPerks.com. IIIIIIIIIilllllllllllll I I II I IIIJIII III I IIIIIIIIIIIIIIIIIIilllllllll � S A M 5 Tx:380 Op:555 Tm:104 St:130 21:41:33 3q 1 3 0 Z 00 - V!!:Cs ate. 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)) 08/28/15 Receipt $34.95 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF$ 1326 Cool Creek Drive Carmel, IN 46033 $34.95 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 42-302.00 $34.95 I hereby certify that the attached invoice(s), or _ I 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 Friday, September 04, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund portal.courts.l N.gov Annual Indiana Attorney Registration Payment Receipt Thank you for submitting your payment! Please print this page for your records. Confirmation #:37708645 Billing Information Payment submitted:9/4/2015 1:11:57 PM Nancy Heck nheck@carmel.in.gov (317) 431-5393 1326 Cool Creek Drive Carmel, IN 46033 United States Payment Method Nancy Heck 9/2018 Invoice Summary Nancy Heck (19106-49) Annual Fee .............................................. $180.00 Grand Total: $180.00 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)) 09/04/15 Receipt $180.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF $ 1326 Cool Creek Drive Carmel, IN 46033 $180.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 I Receipt I 43-553.00 I $180.00 1 hereby certify that the attached invoice(s), or 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 Friday, September 04,2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 9/4/2015 Chase Online-Printer Friendly MY Accounts Page for Friday,04 September 2015 NANCY HECK My a-mail address:nhecklawCcbaol.com 0 this is incorrect,please.log oft to chaseonline.chase.com and update it now Last logged on 1:25 PAA EST ori 09/04/2015 CREDIT CARD(... Account Summary Current balancet: Payment due date: 09/07/2015 Minimum payment due: Balance last statement: Available creditt: Total credit limitt: FULL PIYY SPLIT FINISH IT TRNCKIT t Credit Card "Current balance"may not reflect all transactions-including most recent transactions,pending authorizations,or interest which may have accumulated since your last statement date.The"Available credit"is the amount of your Credit Access Line/Credd Limit that is currently_available for use.Your"Total credit limit"is the total amount of your Credit Access Line/Credit Limit as defined within.your'Cardmember Agreement.All APRs,including balance transfer APRs,may not be displayed.Please refer to your statement for additional APR information. ©2015 JPMorgan Chase&Co. https://chasecdine.chase.com/MyAccountsPrint.aspx 1/1 9/4/2015 Account Activity CHASE 0 5 CHASE 0 SLATE' CREDIT CARD (... Account Info Payment Info Current balance Balance last statement(08/10/2015) $ --------------------------------------------------- Pending charges Minimum payment due 12 $0.00 --------------------------------------------------- Available credit Payment due date 09/07/2015 ----------------------------------------------------------- Temporary Authorizations 12 Ttans'Qate- Type Description •-----------------—------ _.,,�. _. _�..,m Amount 09/04/2015 Pending 09/04/2015 Pending 09/03/2015 Pending Posted Activity Since Last Statement – Trans Dae Post.Date Type Description Amount ------------------ _________ -----------_, w -------.----- ____ ---------------------------------- 0 09/01/2015 09/02/2015 Sale 09/01/2015 09/02/2015 Sale F ® 09/01/2015 09/02/2015 Sale ' ® 08/31/2015 09/02/2015 Sale ® 08/31/2015 09/01/2015 Sale i F 08/31/2015 08/31/2015 Sale 08/29/2015 08/31/2015 Sale ! 08/29/2015 08/30/2015 Sale ® 08/29/2015 08/30/2015 Sale FrI 08/29/2015 08/30/2015 Sale Ej 08/28/2015 08/30/2015 Sale 08/27/2015 08/28/2015 Sale CAREY $447.69 ® 08/27/2015 08/27/2015 Payment _ 08/27/2015 08/27/2015 Payment https://cards.chase.com/cc/AccoLnUAcbvity/524661687 Kibbe, Sharon From: confirmations@careyconnect.com Sent: Monday, August 17, 2015 2:44 PM To: Kibbe, Sharon Subject: Carey Reservation Details for Nancy Heck x ❑ = Travel Arranger [27- Dear Sharon Kibbe, The following Carey reservation has been made for Nancy Heck. If you would like to change or cancel this reservation,or learn more about our services,you may do so at CareyConnect.com or by calling 800-336-4646 (within the U.S.)+1.301.624.5120(outside the U.S.). Thank you for choosing Carey.We promise to provide uncompromising service. Reservation Number: WA9743904-1 Reservation-Details Reservation Passenger Information Status: Confirmed Passenger: Nancy Heck Service Provider: Carey Indianapolis Phone: 317-240-6148 Max#of Passengers: 23 Vehicle: Minibus Max#of Bags: 23 Trip Type: As Directed Date of Service: Aug 24, 2015 Pick-Up Location Drop-Off Location Pick up Time: 08:30 AM Drop offDate: Aug 24, 2015 1 Drop off Time: 12:00 PM Pick up Location: The Palladium Drop-off Location: The Palladium Pick up Address: 1 Center Green Carmel IN 46032 Drop off Address: 1 Center Green Carmel IN 46032 Customer/Chauffeur Meeting Location: Full name is Paladium at Center for the Performing ArtsP/U at West entrance Itinerary: ok to book per Peyton AID per PAX AUTH WT Mayor Jim Braynard will be directing the Driver Members of the City of Carmel and Indianapolis Star Editorial board will be on board. If you experience difficulty locating your chauffeur, please call 317-240-6148. Estimate Quote: USD 137.75/hr+ Incidentals (Garage to Garage. A minimum of 2.0 hours will be billed.) Changes or cancellations must be made at least 24 hours prior to scheduled pick up time to avoid fees 2 Kibbe, Sharon From: confirmations@careyconnect.com Sent: Sunday, August 23, 2015 8:00 AM To: Kibbe, Sharon Subject: Carey Service Reminder for Nancy Heck for Aug 24, 2015 FE-1; Travel Arranger Dear Sharon Kibbe, This is a reminder of the upcoming Carey Service for Nancy Heck on Aug 24,2015. If you would like to change or cancel your reservation, or learn more about our services,you may do so at CarevConnect.com or by calling 800.336.4646(within the U.S.) +1.301.624.5120(outside the U.S.). Thank you for choosing Carey.We promise to provide uncompromising service. Reservation Date of Vehicle 14 ick Up ]Pick up 'Drop Off !Name lNo Service T ime e T !Location Location Nancy Heck WA9743904-1 Aug 24, 2015 Minibus 08:30 AM The Palladium The Palladium • 1 • 1 1 R o 0 o s 1 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)) 08/27/15 Receipt $447.69 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF$ 1326 Cool Creek Drive Carmel, IN 46033 $447.69 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-593.00 $447.69 I hereby certify that the attached invoice(s), or 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 Friday, September 04,201 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund