HomeMy WebLinkAbout260234 06/28/16 '�� - CITY OF CARMEL, INDIANA VENDOR: 370454
® `i.' ONE CIVIC SQUARE LASTING ORDER CHECK AMOUNT: $*******750.00*
s a';' CARMEL, INDIANA 46032 5522 SHERWOOD COURT CHECK NUMBER: 260234
9��'oN, � NEWBURGH IN 47630 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340400 1817 400.00 CONSULTING FEES
1401 4340400 1822 350.00 CONSULTING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
"r
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s),
oo X00 -e; 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
Su., 20?6
ignat 12
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Lasting Order
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5522 Sherwood Court
(812) 858-2457 La 5f( M
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INVOICE
BILL TO INVOICE# 1817
Ron Carter DATE 05/15/2016
Carmel City Council DUE DATE 06/01/2016
One Civic Square TERMS Due on receipt
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
PO 1 400.00 400.00
Evernote consulting -monthly retainer(2 of 6)
-----------------------------------------------------------=------------- ----------------------------------------------------------- --------------------------
BALANCE DUE 4400.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
Cos 5k ke
�le".4,I
$ 3�o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
Ala ti 3ti 01D 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
20/,v
ignatWe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Lasting Order
5522 Sherwood Court
(812) 858-2457 f11 a
5ft m
amy@lastingorder.net
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...orgahizing your life for life
INVOICE
BILL TO INVOICE# 1822
Ron Carter DATE 04/20/2016
Carmel City Council DUE DATE 04/20/2016
One Civic Square TERMS Due on receipt
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
Travel Fee 1 206.34 206.34
Reimbursement for Travel Expenses -hotel stay 4/19-
4/20/2016 (Staybridge Suites)
Travel Fee 1 204.12 204.12
Reimbursement for Travel Expenses - mileage (378 miles
round trip from Newburgh, IN to Carmel, IN Ca) $.54/mile)
Discount 1 -60.46 -60.46
Agreed upon CAP of$350 per travel.
-------------------- --------------------------------------- -------- -------- ----------------------------------- -------------------------------------
BALANCE DUE
$350.00
H ote
C-' O M
18.
Hotels.com Confirmation Number 128955705388
Booked: Online-Monday, April 11, 2016 10:13:48 AM EST
Your Receipt..
Billing Name: Amy L Payne
Booking Details
Guest Name: Amy L Payne Room Type: Standard Room, Accessible,
Non Smoking -Advance
Saver Rate (Advance
Purchase)
Check-in:.: _ Tuesday, April19, 2016 Hotel Details: Staybridge Suites
Check-out: Wednesday,April 20, 2016 Indianapolis-Carmel
Number of Nights: 1 10675 N Pennsylvania
Number of Rooms: 1 Street
Indianapolis
us
+13175821500
Charges: USD $
Tuesday, April 19, 2016: $176.35
Discount applied: $0.00
Sub-total: $176.35
Tax recovery charges and service fees: $29'99
Total Price: $206.34
Amount paid: $206.34
Amount still due: $0.00
Payment Method: Visa .
Credit Card Number: 453548XXXXXX0262
Cancellation Policy . .
Special non-refundable rate.
This special discounted rate is non-refundable. If you choose to change or cancel this booking you will not be
refunded any of the payment.
You were charged for the full payment of this booking.