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HomeMy WebLinkAbout305786 12/07/16 r GAq `j'� �'�°� CITY OF CARMEL, INDIANA VENDOR: 00351403 Vii. CHECK AMOUNT: S"""""208 89` . ® ONE CIVIC SQUARE JEAN JUNKER ;q CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK NUMBER: 305786 9�,...._ INDIANAPOLIS IN 46256 CHECK DATE: 12/07/16 t r�ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 208.89 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) JEANJUNKER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7901 WINDHILL DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $208.89 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 50-239.90 $208.89 1 hereby certify that the attached invoice(s),or 12/5/16 0 Team Building Event-Civilians $208.89 1120 851 1120 851 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 Monday, December 05,2016 David Haboush Fire Chief 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r. Booking Receipt 'ESdP E- SA PAID The Escape Room Indianapolis & Fishers Thanks for purchasing tickets!We will see you soon at The Escape Room! Indianapolis-escaperoomindy.com-200 S Meridian St,Suite 220 Fishers-escaperoomfishers.coin-8890 E 116th St,Suite 210 Please note: We are a ticketed event,and therefore all sales are final. Jean Junker Carmel Fire Department Booking,ID: XRKD-011216 jjunker@carmel.in.gov Created: December 1,2016 1 (317)440-3316 ) ( Booking Date:.: December 14,2016 2 Civic.Square Carmel, IN,46032 Total(USD):" $208.89 United States Item Rate Amount' 10:30am Escape the Titanic-Fishers(7) #in Party:7 @$29.00 $203.00 Wed Dec 14,2016 Alternate Phone:317-571-2616 Sub-Total: $203.00 Convenience Fee(2.9%) $5.89 Total: $208.89 Amount Paid: $208.891 Payments: 12/01/16$208.89(Visa 8950) ■ ■ PLEASE NOTE:YOUR BOOKING IS NOT COMPLETE UNLESS YOU HAVE ENTERED PAYMENT.A CONFIRMATION OF YOUR BOOKING WILL BE SENT TO YOUR EMAIL. ®r Thank you for booking your room adventure with The Escape Room Indianapolis! ® ° ■■ This booking receipt will serve as your ticket confirmation.Attached to this receipt is a link to our liability waiver. Please be sure to have all members of your party fill out and sign the liability waiver.Doing this irnadvance will save you a few minutes at check-in and afford you more time to relax in The Escape Lounge prior to you session. We appreciate your business and we look forward to seeing you ESCAPE! The Escape Room( Indianapolis&Fishers Locations Visit www.escaperoomindy.com or www.escaperoomfishers.com to book your next adventure! Indianapolis Downtown Parking Information: 'The Circle Center Moon Garage is located on the Northwest corner of Georgia and Meridian Streets.Pricing is between$2 and$22 depending on length of stay. 'There is an abundance of street parking on Meridian Street. This is metered parking and can be paid at the street r kiosk or using your ParkMobile app. *There is a$7/day Denniston Lot just north of the intersection of Georgia and Meridian(on the east side of Meridian). This is a convenient,short walk from our location. **Parking prices indicated are regular rate pricing.These prices can be upwards of$15-$30 per space depending on what special and public events are going on downtown. Indianapolis Downtown Building Access: Our downtown location is located on the second floor above The Old Spaghetti Factory. Enter through revolving door on Meridian Street.To access the second floor, use the elevator. (Weekdays after Spm and on weekends, use will need to enter code posted above elevator keypad to access second floor.All other times,the code is not needed.) Fishers Parking Information: *Free parking is located in an attached parking garaged accessed off Lantern Road. Enter The Escape Room on Level 2. The Escape Lounge I Indianapolis&Fishers We serve Indiana craft beer,select wines,as well as soft drinks,and bottled water.You are welcome to come early or stay late and enjoy a beverage and socialization with friends.Pricing ranges from$2.00-$9.00.Come relax,hang-out,create memories,and work together as a team to Escape! **We reserve the right to refuse admittance to anyone who is intoxicated. (There is the potential that the lounge may be closed during Monday-Thursday ticketing for private events.) Transactions -Nordstrom Card Services Page 1 of 1 N O R D ST RO M CARD SERVICES Transactions for Card For Time Period Nordstrom Visa Card-8950 Since Last Statement Please allow up to 72 hours for transactions to be shown. TRANSACTIONS DATE MERCHANT AMOUNT 12/01/2016 VWWV.ESCAPEROOMINDY.COM $208.89 hqs://www.nordstromcard.com/portalserver/nordstrom/tran3actions 12/5/2016