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HomeMy WebLinkAbout310760 04/26/17 9;� CITY OF CARMEL, INDIANA VENDOR: 354748 ONE CIVIC SQUARE JAIMIE FOREMAN CHECK AMOUNT: $*```**`672.62* f � CARMEL, INDIANA 46032 C/O CARMEL UTILITIES CHECK NUMBER: 310760 �'9�.oN�• CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 40617 672.62 OTHER EXPENSES L E 4) E cc M0 W UL O W U to m Z Q a �i nj Z CD co Z OL O O Q c v c H o !-- a 3 z O g .� F- a t� a N � (JJ Q QLL o H rn r Q IW- d O = > U c ` Q Z �# G y o v Z e0 Z " > :3 � cv = oo w V v )w 2 .Q U Ir Q D ti w w o o N E O C O Q 0 LL ch U _ a � 00000000000000000000 0 ■ o 0 o g 0 0 0 Q Q 0 0 0 o 0 0 0 o 0 0 0 � 2 $ 8222 $ t- 2kk222kk222220 / 2e� 69. 4069-¥ k 0 C) R S ®k 2 « R T S 2 0000 0 2 § \ \\ \ 2 k Q / 2222 V 2 / 2 \ f Cj \ E x co © f cc (D $ > k d z% cc \ 2 f e @ LU LU � = 2 / @ < L 2 2 � cc O A o U2 0 6 LU 13f E� 0 k r- \ 2 > § 'S @ L « L 2 e § 2 2 > J d ƒ U) ƒ q % LU R 2 O 3 | = g J E } @ : I 2 2 f $ X k S W > 7 / R = EE CL 4 / W / U) k ) J / a- i W f o co IA- � ƒ_ k k U k $ « e LL § k a § o cc—_ O k | f L ƒ c 2 _ — C.) 5o U | O r q w < A CD w I / t E w E O m 2 k 2 y F- 2 / E \ / 2 o w ¥ ¥ w w_ ¥_ ¥ / U § a ƒ \ ƒ m k k LO k / 0 w k 0 � I & x � » # � � � # � ■ e / & c of & 6 § N CU CD m CL to to t6 co L ++ a) w C N L y _ m N c Q > rn O O � C .r N .`r O (U CO N N N (U C1 CoU C > •� O 7 E O O — N O� > O N O M ` to �--• C OL O N `p O N N c - c N .0o v1 N O O N O - N CL coO O W CU N c (V M .! p L f0 +- y CO -0 O = >, N p CO CO E f0 O OL N N (U N .0 co (U > O O Z O O CL w O a N > M O d p CO) O O N C:) N (L C.0 O C c N C N N .- O b9 X E CO p N c L f0 � O W N U C E > N cu (0 Z U C N — to (U CO E c V1 > W � 3 N Cc C13 L ow > 2 >%N N c E p Cd M to ZOL U N Cn to w0 +) O N N O (U O c U � N U (� 0 L 76 E ..�+ 3 N N > N C �/1 0 ��O V c C •� CO ` C C >,.O O L Z N N Ca -0 >%Cn O O E � Q N cc 0)M CNO Q 7 >, O O Oco CL r_ � Q O O N N O Q a Q C 69 O (U N c N 75 rn !Z N a) • ` U N O L L (A N ` ` cr N m CO ` N Y O .� 7 cn N !`- U LL N ca E m 0 > Z E ° E > F7 E M Lo a co > W Y m Qa o N Z U o U > " E Q.:3 m Cd C2 N Q c L U C3 E 7 UO w Q O « O N �, _ _ L N w.. N -0 E c c � .' :3 o rn L (V (V U v- coEa > �a J U) � rn m 2 g rn 30 o N N m m '` W a> co y � � E v m c ° m a� " CO `° ciErn� � u, any a (D0 (n oa v F- L N � 3 o Q o E W O tU L N N C2 E Ef3 �_ N C O 0 N a Q 42 +- ` U N O Op Q W p C O E '� O N E 30o � eco .- o O Qo 3 " v Cp U N Cn N W Cn a N U N O N N p 0 ` ` J N CL C Q C N N N E C c c N I ` U c CM � O E G E E Q m O 0) o m 'a o w E - o E E v v Y � 3 C c E o 0 o O ` cu N c > .� (O U U N N U 30 •- � 2 CD rn C E (U -60 F- 0 a) W Y •C a fn w O � c LL c E - - - - W Cc o � Y E m E N N > > 3 _ > > > > O m `m ami coi >, U`) N E N M CO N C� N d CL N � r' N U CO Q p L '� L L L L CL) — c >% > O 0 0 0 0 -r -C 7 E3 N "O E ` LL C.) d LL LL. LL LL W — 3 — — 0- N W U 0 SE�M,S Onsite Training Agenda Carmel Onsite Training @ SEMS SEMS Trainer—Eric Hafford Location—SEMS HQ in Suwanee 5400 Laurel Springs Parkway Suite 1105 Suwanee,GA 30024 Purpose of Training: To walk through process of creating benchsheets. There are 5 plants. The goal is to leave training with at least 1 benchsheet complete. Agenda 2 Days-- Tues,4/4/17;Wed 4/5/2017 Time-9am-5pm • Work-shop type training o Go over a benchsheet that's pre-built o Build one,explain each step o Jaimie build a sheet,while SEMS answers questions U\� Suwanee, GA - Rancho Cordova,CA Corporate Headquarters - 5400 Laurel Springs Parkway - Building 1100,Suite 1105 - Suwanee,GA 30024 (Tel) 678.845.0243 - (Fax) 678.455.0034 - (Toll Free) 866.758.6582 - www.semstech.com Created 3/6/2017 8:09 PM GMT THE TMVEI.AGENT I NC. PFRSONAI TRAVA ADVISORS•CORPORATE 1RAVfl MANAGFMFNT r torch ofl`i YTra.al Groot•L,0VIRr OSO Aaer_y The Travel Agent,Inc. CITY OF CARMEL UTILITIES 630 W Carmel Drive#150 30 WEST MAIN STREET Carmel,IN 46032 SUITE 220 317-805-5767 CARMEL IN 46032 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Agency Booking Confirmation Number:VQRUUG 'Passen.- FOREMAWJAIMIE L D_lta Airlines-Flight Number • • n: HXKWZJ Departure:Mon,04/3/2017 7:05 AM Arrival:Mon,04/3/2017 8:47 AM Equipment:73H Departure City:Indianapolis,IN(IND) Arrival City:Atlanta,GA(ATL) Meal:N Departing Terminal: Arrival Terminal:SOUTH TERMINAL Travel Time:1 hour(s)42 minute(s) Status:Confirmed Class of Service:V-Economy Add flight to Calendar Baggage Info Weather Seat Assignments:FOREMAN/JAIMIE L-16D 'Avis Rent A Car • • :r Pick-up Date:Mon,04/3/2017 8:47 AM Drop-off Date:Thu,04/6/2017 12:00 PM Approximate Total: 301.00 USD Pick-up City:Atlanta,GA Car Type:Midsize Car Cost 55.00 USD(Total) Mile Rate Amount:0.00 USD Extra Day Rate:55.00 USD Extra Hour Rate:41.00 USD Extra Hour and Mile Rate:0.00 USD Membership Number:XWEB Status:Confirmed Add car to Calendar Flight Number Departure:Thu,04/6/2017 12:58 PM Arrival:Thu,04/6/2017 2:30 PM Equipment M90 Departure City:Atlanta,GA(ATL) Arrival City:Indianapolis,IN(IND) Meal:N Departing Terminal:SOUTH TERMINAL Arrival Terminal: Travel Time:1 hour(s)32 minute(s) Status:Confirmed Class of Service:X-Economy Add flight to Calendar Baggage Info Weather Seat Assignments:FOREMAN/JAIMIE L-32C rinvoice Detail Name:FOREMANMAIMIE L Deka Airlines Ticket:0067951904395 Issue Date:03/6/2017 Amount$269.40 Invoice Number.9016737 Professional Fee:8900701616649 Issue Date:03/6/2017 Amount$35.00 Total Fare:USD$304.40 Your total has been charged To Air Travel Card ending In 0123 rGeneral Remarks Verify all info is correct. Fees apply for reissues-refunds-changes Questions:support@tta-ctm.com 317-805-5767 7:30am -6pm EST After Hours Emergency Assistance:877-645-6373 code A09 Most hotels require an advance notice for cancellation,please contact our office for details or refer to your online booking details. Consumer Disclosure: hftp:/ttinyud.com/tta-consumerdisclosur Other services:www.thetravelaaentinc.com Federal law forbids the carriage of certain hazardous materials,such as aerosols,fireworks,and flammable liquids,aboard the aircraft. If you do not understand these restrictions,contact your airline or go to hftp:/twww.faa.gov/aboutfinitiatives/hazmat—safety/ V44low . nl�e-, ,A Indianapolis International Airport indianapolisairport-c RECEIPT TRAN IN TIME OUT TIME FEE CC# iA 7 r .R Petro Fast #17 2030 Hwy. 400 Dahlone9a, GA STN 00207133 04/06/17 07:35:33 E/MAS1BLAEu XXXXXXXXXXXXI603 Invoice#: 3386521 Auth#: 073554 Pump#: 3 6.9590 W $ 2.199/6 Unle/Self $ 16.00 Total $ 16.00 Learn how to EARN REWARDS with a Chevron or Texaco Credit Card See application for details THANK YOU FOR CHOOSING CHEVRON �1MI1� I I n' RECEIPT reement Number- 637613631 Rental A9 80087114 Vehicle Number. I jIYOUR INFORMATION FOREMAN,JAIMIE L AVIS DISC CITY OF CARMEL PAYMENT METHOD CENTRAL XX9988 ( YOUR RENTAL Picked up'. ATL 2017@09 45AM Date/Time APR 03, Returned. ATL X017@10 19AM Date/Time APR 06, Veh Group. Intermediate Veh Charged. Intermediate Vehicle. HYUNDAI ELANTRA SEDAN Odometer Out . 19046 Odometer In Full Fuel Reading ° IYOUR VEHICLE CHARGES 41 .26 1 HR@ 41 .26 165.00 3 DY@ 55.00 206.26 s YOUR TIME AND MILEAGE: YOUR TAXABLE FEES 23.85 FEE 2p,00 1 CUST FAC CHARGE 5.00/DY 6 00 VEH LIC RECOUP 1 .50/DY 2.40 ENERGY RECOVERY 0 60/DY YOUR SUBTOTAL 258 51 TAXABLE SUBTOT 27 .79 TAX 10.750% YOUR NON TAXABLE ITEMS TOTAL CHARGES 286-30 NET CHARGES USD 286.30 0.00 YOUR TOTAL DUE_ 9 1 PAID ON CENTRAL XX9988 "CONCESSION RECOVERY FEE THANK YOU FOR RENTING WITH AVIS For inquiries or e-receipt visit OU AVIS.COrd AAlfI S® Acis Rent A (,ar S�sten►. I,1.(' I I I I RENTAL AGREEMEN? NUMBEh: 6761W, RE`3EMI M4 f,E BEK 96M0 US-'6 j I Cu,toaer Name : FOFcEMAN,3AIMIt L Avis i rtr Number : 8 0 0 7 i 1 Drivers Lic Number : USINXXXXXX0886 Plate Ntjober : FL 6%KYtt(i Avis Worldwide Disc : CITY OF CARMEL Jeh Descrlptico : WHI HYUNDAI kLANTRF SEDAN 4DF: Me'hocs o; Payment CENTRPL Odometer Wi : 18766 miles fuel Gauge Reading: Full f 1 I Pickup Date/Time : APR 03,2017@0`7:45 Ari Return late/Time : APR 061201-174-12:00 PO Pickup Location : 2200 RENTAL CAR CENTER PARKWAY Return Location : 2200 RENTAL CAR CENTER PW WAY � j COLLEGE PARi,jGA,W.T,57,U5 COI _E(iE i'ARK:,iA,;0��',7,US � { I i Additional Fees May apply If ihanges Are Pude To Yvktr Return Date, Time AndiCk Location. iYOUR ESTIMATED U£liii.LE WK­ YOUR lr'T IONfuL PRODtfil"i/'aERVICE'» Pliny 1 tray Max: DAY Loss Daisage Waiver 3.99/Day inclined j PATE WI' TIME MD MILk.WE PerstDna.i Accident Insurance 4.00/Da, DWI' D?cline+. hRLY : =li. :r Personal Effects Protection 2.95/Day Declined D , Y- 5 (k: 220.00 Ado ltional L iabilit,( Insurance 12,15/lfey Declloed f Wt:LY : 5W-00 i M{HLY: 1323, ,;v my approvdi i acceptor decline 'Jptior'Idl ser'v).Le5Jprcasuct's MILES:M-IMITED as shown above. X_AGF.'EkD____ I � fou Estimated Time 6 hileage 220.00 GUSTO R FACILITY Com; 5.003 2;).00 Pipase return the t,ehicle rrith the same fuel level a5 you received I VEH LICENSE RECOUP 1.50/D7 �' 6.0o it., Please provide a receipt. for f+;ei ourrhas,d. jt you do riot, Energy Recovi-r°; Fee ii.60IDY + :.A+C! additiaiai Tuei IM May apply: OOii 074 miles ecua:is a j f 1;.117. Concession ilecovery re 25. 1 .95' flat rate tee. t75 miles and abate e<,u-?xs .�4i0 pes' tn:lay I I Estimated Sui)totai Charges 273,i8 7.8? per ia . ;(_thntEU_.__ Sales Tax 10.7:+0: + 25.4: ' YOUR ESTIMATED TOTAL CHARGES.X AGiiEED___. 303.211 1 (.understand that impoftant information an cashless tWI rcpt?5 TX INCE U ATLANTA RNTL CAR TAX and e-Joll ervlce� can bc' fcK;nd at avis.caav`et.tll. X AGREi:ii--_--_ I i f I f I i i I ---A�JIS--_-_--�----NUTICEc __._..__- HW?5--------KI ICES ..__...-- :�1�i5 Lass Damage Waiver is optional. k, added daily cot �)f .0.9'7 covers yxur responsibiliil for damaut to our car, Chei:E. ith ,your insurer as this may be duplicative of your own car insurance. I agree the charges listed aoove are estimates and lilac i hive r ;leweu4agreca to 3ii ni?'tzCesYerG1S nrP d,n' ill tie "ettl facKE.t.Nc'(: t�p�l rs ail_+Ned wSthC�,9t + w To b+r char ed to tt a5 rea7t,l.Xk: ' ;�--- `` .�r pratrt wr 'tten consent. I ime_s, flak a:a a0611t1 fees g ___--- --_-_- i If you have questions regarding this rental, Cali dE at 4tr't-I6a-6�;3. Itis Vehicle was rented to you by MISTY. I � i I � I I j ---------- AVIS 'Nis 1elll ;k ("Ir SSlem' NO IAL AGREL JZ -4wMer 4 Av Lar ; �-Iate Iiumbef iVef 5 LIL NUU1160' MEL riplion '-;EDP"! �.vls wo,'Iowlce Disc Tf Wen S k.0�E i"76, Mi Won pap&lt r. F'jei i'3auae Reading: Full II 'iC -06 Re.*'.'.kjro DatE,"JI(V., d!2. pij- ra , .kLtp Dateilime Piallp LaMOn Return LocatioP 200 RENTAL CrIR CENTER I Af COLLEGE F'ARk,bA,' �rj-,krj#5 he Moe To vur Wun Due, tech 00 �00)' -i "LE -'hAk' Dec 11 ed E Los-�, Dazago Welvelc ho: 1 to KV: DAY NMI um" AND AiLtk�' oval Acuout a114s.1i'df - auqt or deciIPE, bj wj tiv wr s i e G 11w R. Mileage ts -D�i recciv&G Flene raven Wae wnh f Cfk- 5-00/D GUIS LR FA, lf-2, dc. W I.-C. P.1&Ase H LICENK RECOUP d. Nla./ QPW 00"74 "S "IS oji�n ano aluovE eqU-j'- per 6aj. Sams TaA 11 75K CT UOr,y.0"'! t.- 01.2i wwoma' 10UR E,3T10-1ED TOIAL awi GOvIce" caf.' ATLANTA RNTL CA-K TA?, 4�j A cav. Chek:'v- is ,Uuyl, An aawo oaQy cum 0 COVErS LUS Na�qes-ll��ea ':&ove are es'lI"tes i wswer- as t2e POW We to Ir -gn to tun rem a"A;220.2. prin aritlen toes no is venicle ows rened TO you ny ane wwstlons regarding vas r rr Exp .9 Suites r S1 04-05-17 Jaimie Foreman Folio No. Room No. 424 4 Rugby Ct A/R Number Arrival 04-03-17 Noblesville IN 46060-4350 Group Code Departure 04-05-17 United States Company Conf. No. 64384815 Membership No. PC 673570550 Rate Code : IKME3 Invoice No. Page No. 1 of 1 Date I Description I Charges I Credits 04-03-17 *Accommodation 149.38 04-03-17 State Tax-Room 10.46 04-03-17 County Tax-Room 7.47 04-03-17 Georgia State Hotel Motel Fee 5.00 04-04-17 *Accommodation 149.38 04-04-17 State Tax-Room 10.46 04-04-17 County Tax-Room 7.47 04-04-17 Georgia State Hotel Motel Fee 5.00 04-05-17 Visa 344.62 Thank you for staying with usl Qualifying points for this stay will automatically be credited to Total 344.62 344.62 your account. Please tell us about your stay by writing a review here-www.ing.com/reviews. We look forward to welcoming you back soon. Balance 0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges.If a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Owned and Operated by Premier Hospitality Investments,Inc. Holiday Inn Express Hotel&Suites 7146 McGinnis Ferry Rd. Suwanee, GA 30024 Telephone: (678)638-9800 Fax: (678)638-9810