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HomeMy WebLinkAbout305723 12/02/16 ,+�r C�q�f CITY OF CARMEL, INDIANA VENDOR: 363885 ® 1 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $*****1,080.00* so ��: CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 305723 '"aTON�• CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 111516 540.00 OTHER EXPENSES 651 5023990 111516 540.00 OTHER EXPENSES VOUCHER # 163425 WARRANT# ALLOWED 363885 IN SUM OF $ CAMPBELL, SCOTT CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 111516 01-6040-07 540.00 .V Voucher Total 540.00 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 166670 WARRANT # ALLOWED 363885 IN SUM OF $ CAMPBELL, SCOTT CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 111516 01-7040-07 540.00 \l Voucher Total 540.00 Cost distribution ledger classification if claim paid under vehicle highway fund For questions regarding this folio,please call Marriott Business Services toll-free 1-866-435-7627 GUEST FOLIO GAYLORD 2800 Opryland Drive,Nashville,TN 37214•gaylordhotels.com HOTELS" C-1:159 Room . Name CAMPBELL/SCOTT/BECK R 99.O%44/20/16 .4,1 :00 12335 12124 Room TyT2 CARMEL UTILITIES 38 Arrile1/15/16 T-19:45 ACCT# GROUP 577 Room Payment Clerk Address RWD#: XJ(XXX.r1Qa� DATE REFER I ENCE. CHARGES CREDITS BALANCEDUF 11/19 PARK TAX SP 2,22 1.1/20 _VS CARD $1009.53 .TO BE SETTLED TO: VISA CURRENT BALANCE .00 EXPRESS CHECK-OUT OPTIONS HAVE BEEN PROVIDED ON THE BACK TO HELP EXPEDITE YOUR DEPARTURE. ANY ADDITIONAL CHARGES INCURRED WILL BE CHARGED TO YOUR CREDIT CARD. THANK YOU! AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: SCAMPBELL@CARMEL.: IN.GOV SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement for updated activity. Marriott & A Woman's Nation appreciate housekeepers This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X E)Contains 30%post consumer fibers For questions regarding this folio,please call Marriott Business Services toll-free 1-866-435-7627 GUEST FOUO GAYLORD 28000prylandDrive,Nashville,TN 37214mgaylordhotels_corn HOTELS" C1159 CAMPBELL/SCOTT/BECK , 189-MU/20/16,41 :00 12335 12124 Room Name T2 CARMEL UTILITIES 38 A.41/15/16T.&7:45 ACCT# GROUP Type 577 Cl rk Address Payment RWD#• XXXXX5945 09/27 ADVDP-VS 217.82 PAYMENT RECEIVED BY: VISA 11/15 PARKING #1233568 .00 11/15 PARKING SP 24.00 11/15 PARK TAX SP 2,22 11/15 CITY TAX CT 2.50 11/15 GP ROOM C1159, 1 189.00 11/15 STATETAX C1159, 1 17.49 11/15 OCC TAX C1159, 1 10.26 11/16 CITY TAX CT 2.50 11/16 GP ROOM C1159, 1 189.00 11/16 STATETAX C1159, 1 x17.49' 11/16 OCC TAX C1159, 1 1.0..26.`- 11/16 PARKING #1233568 :00`, -- ------1- -16_ PARKING-- -- --SP--------- :00�-� -- ---------- - - 11/16 PARK TAX SP 2:22 11/17 PARKING SP 24'.00 11/17 PARK TAX SP -2,22 11/17 CITY TAX CT 2.50_ 11/17 PARKING #1233568 .00 11/17 GP ROOM C1159, 1 189.00 11/17 STATETAX C1159, 1 17.49 11/17 OCC TAX C1159, 1 10.26 11/18 PARKING SP 24.00 1 t 11/18 PARK TAX SP ___ 2.22 �Z^ ` '_" 11/18 CITY TAX CT --2.50 11/18 GP ROOM C1159, 1 189.00 11/18 STATETAX C1159, 1 17.49 11/18 OCC TAX C1159, 1 10.26 11/18 PARKING #1233568 .00 11/19 CITY TAX CT 2.50 11/19 GP ROOM C1159, 1 189.00 11/19 STATETAX C1159, 1 17.49 11/19 OCC TAX C1159, 1 10.26 11/19 PARKING #1233568 .00 11/19 PARKING SP 24.00 This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit and fm zl z---is a',_,sz6 o you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit ca,d n ,_berset fcrth u,c,a,fVh= credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you ss�J-ace ua�h ax t v vu are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any urpid arnmr;:t P.'se r-+—e el-57A per month(ANNUAL RATE 18%),or the maximum allowed bylaw,plus the reasonable cost of collection,including attorney fees. Signature X ®Contains 30%post consumer fibers 11/23/2016 CREDIT CARD-chase.com CHASE !i Printed from Chase Personal Online CREDIT CARD (...3714) Current balance Available credit Ultimate Rewards 5%cash back See balance > Activated Transfer a balance > (Oct-Dec) See details > Next payment due Minimum payment due Balance on last statement Nov 28, 2016 $35.00 Automatic payment is Off.Set up > Date Description Amount Nov 21,2016 GAYLORD OPRYLAND RETAI $1,009.53 Sale Nov 22,2016 Additional merchant and transaction information NASHVILLE,TN 372140000 US Rewards earned with this transaction +1%(1 Pt)/$1 earned on all purchases 1,009.53 Total Points 1,009.53 JPMorgan Chase Bank,N.A.Member FDIC ©2016 JPMorgan Chase&Co. Equal Opportunity Lender Q https://secure0l a.chase.com/web/auth/dashboard/#/dashboard/accounts/sum m ary/creditCard;params=card,437084671 1/1 November 1648,2016 WHANCE HCTC Updated Schedule Questions? Michael Clarke Cell: 613-668-0217. mclarke@harriscomputer.com r o Tues,Nov.15 5:30pm" 7:30pm _• "Registration, Wed;Nov.16 7:30am 8i30arn Breakfast z Session 1 8:30am 10:30am Conference Opening.Address' 30:30am 11:15am r ` °;Sponsorship Showcase&Break Session 2 11:15am 12:00pm Business Unit Opening Address, 12:00pm 1:00pm Lunch Session 3 1:00pm 2:00pm LONE Inventory Integration:Data Preparation iCISEnhancements: rsion 3;0 Ve (combined wrth°Empowerment) 2:00pm 2:30pm •,`'Sponsorship Showcase&Break Session 4 2:30pm 3:30pm iONE Inventory Integration:GP Inventory Module Training iCIS Enhancements:Customer Business Intelligence inHANCE Refresh:Payment Plans Session 5 3:30pm 4:30pm iONE'The'Blg'Picturec' Integration Touchpoints. iCIS Enhancements: In The Works for 2017 inHANCE Refresh:UB Reports (moved froin:4:30pm to 330pm):' Session 6 4:30pm 5:30pm !ONE Inventory;Integ�ation:,Go=Live iCIS'Enhancements:What You Might Have Missed (moved from 3:30pm'to'4:30pmJ : 6:30pm_ 8:30pm ,_ _ r• s, ,. ,, Business:UnitCocktaIIAecept!'on D, - ' .. .,..M_ r •';�'.;, :.:.:, ..., ... •* eB D '{F' a',,: ^wi.''� it�tw"?'•.a D o'C v RPM 4s 5Y".yf`r TRW �,',•,..4,.+.�.;s. r,PY., d D o Thurs,Nov.17 7:30am 8:30am Breakfast. Session 7 8:15am 9:00am Diamond Sponsor Session Diamond Sponsor Session Diamond Sponsor Session Session 8 9:00am 10:00am !ONE Reporting Options:Database Awareness MS Excel with inHANCE: Building Reports 10:00am 10:30am 4 - ;- Sponsorship Showcase&Break_ Session 9 10.30am 11:30am !ONE Reporting Options:SSRS-Subscriptions and Reports iCIS Enhancements:Batch Contact and Other Batch Processes inHANCE Refresh:Redistribute Credits-An In-Depth Look Builder Session 30 11:30am 12:30pm iONE Reporting Options:SmartList iCIS Enhancements:Dashboard, IpHANCE'Refresh,: nd'of Day%Month'Procedures'C: .(moved upfrom Friday_to'Thursday)'. 12:30pm 1:30Pm _ — " = _,..•. _ __ Lunch Session 11 1:30pm 2:30pm iONE:Excel Reports ICIS Enhancements:Customizing'Customer Maintenance inHANCE Refresh Troubleshooting 101 2:30pm 3:00pm _ x. _ .- T _ 'z,5ponsorshi ,Showcase;&Break Session 12 3:OOpm 4:OOpm IO,NE:,Year End Processes; !F.ieldHawk (origino67eC.Rcports vs.;Manogement Reporter) (sessions.have been combined'-Support Q&A'moVed_#o Friday at lOom). Session 13 4:00pm 5:00pm !ONE:PayrolLand,HR ', inHANCE Asset Management (originally Cash;Forecasting and VisablhtyJ 6:00pm 9:00pm Banquet .; Fri,Nov.18 7:30am 8:30am Breakfast Session 14 8:15am 9:00am Diamond Sponsor Session Diamond Sponsor Session Diamond Sponsor Session Session 15 9:00am 10:00am ZONE Migration What s,hewanO 2016 Work Orders and the New Mass Work Order Closeout Screen (o riginally.Modules nva/loble m GPJ: Session 16 10:00am 11:00am JiONE GP Modules:Budgeting !CIS Enhancements/Refresh Q&A SponsorshipSho_wcase:&Break '. 11:OOam 11:30am. .. - Session 17 11:30am 12:30pm lUser Group Breakout jUseir Group Breakout User Group Breakout 10 Prescribed by State Board of Accounts General Farm No.101(1955) I MILEAGE CLAIM (111`1 0P CPLMS-L- TO Gco T CAK'PB7F-i1 DR. (Governmental Unit U-TII-1TIeS On Account of Appropriation No. for (Office,Board,Department or Institution) DATE FROM TO ODOMETER READING` NATURE OF BUSINESS AUTO MILES MILEAGE @ I Sg' 20 16 Point Point Start Finish TRAVELED PER MILE l! GA r eu N o IAND CL- I X03 2-6,006t u,l o Z 1 20 b I0VMUWD tML.JWOIN FINtt 10 ZbIOPI , 1 "NDN C0 WmPe K7 06 1 i I i I i I Auto License No. TOTALS 4 "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 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after allowing all just credits,and that no part of the same has been paid. Date