311470 5/23/2017 c�gyF
�;� t. CITY OF CARMEL, INDIANA VENDOR: 00350224 CHECK AMOUNT: 5*******698.66"
ONE CIVIC SQUARE NANCY HECK CHECK NUMBER: 311470
,- CARMEL, INDIANA 46032 CHECK DATE: 05/23/17
1,N i TON..
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 50 9 STATIONARY &I PRNTD MA
1203 4230100 RECEIPT 25.99 TRAVEL PER DIEMS
1203 4343004 RECEIPT 522.08 ECONOMIC DEVELOPMENT
1203 4359300 RECEIPT
0 2 < «
\ § _0 0 o C c
¥ * 2 n
§ 0 ~ m
\ I � 0
to m < 0 2 0
m 0 §
A ® 2 -n #
2. D
k q
<
± 8
§ -n0 - 0 /
ko CO E n •
m - % / 0
k ° ® k
2 0 a
(
2
< _ > n O
/_ § \ q
CD
B �
J &to
2 7 - 2 >
/ $ E k C c 0
k
CD Ecr
CLF o m
CD A kƒ k o
S q /E m «
fCL
2 CD
/
§ ƒ + f E /
§ 2 f $ 3 8 ,
7 q 7 / k k =
ro g - k
\ ƒ0 \ k
E f 2 §
m / %
0 7
w - > T
% $ m > CL - a
CL S2 - -
§ g ^ v § cr
{f & K D $
) � (
Rk m c < � 2 0 00 ca
8 » 0 z _ c a
\
ACD GmQm ƒ � C
291) z »
CD
o %{ 3 \ CO
D
9E =A0
}f CD � 2
\ � D
) & ,
/L7 K7 f
\ % 0 \
a
n 0 0 � r- 0
£ ¥ z E § i C
f # f v Cl) /
w 2 m m / } � n
BCL 2 CD CD M \
§ e - clCD a ]
R 0
[ > k \ )
_ I Q § a
ƒ § ] ' f
CO ® k
5/9/2017 primoprint
Order #: P2087705
primoprint 05/09/2017 10:45arn
24"X 18"4mm White Coroplast Product: $293.00
Quantity: 50 Production: 2-4 Business Days* Turnaround: $0.00
Sides: Print Both Sides Facility: Ohio
Flute Directions: Flute Direction(Vertical) Shipping: UPS Ground Shipping: $12.30
H-Stakes: Yes H-Stakes
Ship to: Kayla Arnold
City of Carmel/Bike Carmel
1 Civic Sq
Carmel,IN 46032
$
24"X 18"4mm White Coroplast Product:$134.00
Quantity: 25 Production: 2-4 Business Days* Turnaround: $0.00
Sides: Print Front Only Facility: Ohio
Flute Directions: Flute Direction(Vertical) Shipping: UPS Ground Shipping: $11.39
H-Stakes: Yes H-Stakes
Ship to: Kayla Arnold
City of Carmel/Bike Carmel
1 Civic Sq
Carmel,IN 46032
24"X 18"4mm White Coroplast Product:$60.00
Quantity: 10 Production: 2-4 Business Days* Turnaround: $0.00
Sides: Print Front Only Facility: Ohio
Flute Directions: Flute Direction(Vertical) Shipping: UPS Ground Shipping:$11.39
H-Stakes: Yes H-Stakes
Ship to: Kayla Arnold
City of Carmel/Bike Carmel
1 Civic Sq
Carmel,IN 46032
Transaction Log: Subtotal: Ikw-11,A
87.00
Purchase Visa-XXXX5916 $522.08 Shipping: $35.08
Primo Print (USD) TOTAL: $522.08
403 Gilead Rd,Suite A, Huntersville, NC 28078
(888)822-5815/info@primoprint.com
PAID IN FULL
D16
5- 3 ri 0
4.9
Google
Customer Reviews
hftps:/ANww.primoprint.com/checkout/confirmatiorVP2087705 1/1
U � � > $<
� j � /� 7
/ 0 I ~ m
q 0 R
0 � k 0
o
/ \ }
f E - e
2. D §
k < e
0 m T (D
X220 ƒ /
ko G) _
m \ §
^ I z
OL
2 O
4 z
< > -n O
O
CD
ƒ §
= c ¥
»
J § $ 3 � >
z £ g
R p Z c §
R, \ § / / I
o m m
. § j e 7 K 6 O
q 2 - (D # f
CL ` -
CD
I f [§
§ » [
° - CL {
k2 J ¥ (D 8 SI)
0 7 } \
CD - } E
/
; S a � &
Z § 2 I §
CD / §
) [
ID ; >
CD « o §
m
/0 . § k
§ ( £ e CT
ff & E \
- 0 / 0 ■
R / m Cd # # 9
_ o
// m 0 ƒ \ � C \
( J ® ® D �_ z
= m }
§ \
E § k C/)( k< 7 E 2 -u
Ln
}_/ CD 7
k
= \ X r-
\ , \
n / . / j r- 0
E ± z CD CD
) = C
T ® C ® ■
c � / )
a § m C » n
C / 9 CD M \CD
c Q CD
- CL ]
§ * » 7
J 2 g
§§ >
Z §
_ § /
Q s
\ (71 §
+ ® k
From: Uber Receipts <uber.us@uber.com>
To: nhecklaw<nhecklaw@aol.com>
Subject: Your Tuesday morning trip with Uber
Date: Tue, May 2, 2017 10:49 AM
$25.99
Thanks for choosing Uber, Narrcv
May 2, 2017 ; uberX
10:14am 22 N Capitol Ave. Indianapolis, IN
10:48am 1 Civic Square, Carmel, IN
You rode with Robert
26.22 00:33:44 uberX
49 r;iics Tiq) hme Car
Rate Your Driver
Your Fare
Trin Fare 21 4.14
Subtotal $24.14
Tolls. Surcharges, and Fees 11.85
CHARGED
Personal .... $Z5.99
invite your friends and, lfan,-idy. Get a
free ride worth up to $1,0 whei-, YOU
refer a friend to try lulber.
UBER
Need hc,!p?
-CPt,iCA LIS
0Q 2 $ «
} U CL)§ 7
§ 0 I m
\ 0 0
M < 0 z
0 m \ 0
@ f § -
/ —
0T
- § 20 3 /
k ° e E q m
3 B _ _ 0
T. ° \ 2
T.
O ®
0 2 2
f _ > -n O
O
\ 0 Z
to
§ \ 2 E / / /
� g 4 f $ 2
% A § E
CD w 0 w � q §
A § ¥ _ ®
k _ ay k E
CD
§ 0 f [ § = R
K m — E /
§ 2 f % } 8 ,
j 7 0 \ k
( — k
2 @ « \ - o
SD § J k g
E 7 e k ƒ §
CD ± 3
) 7
CA
ID a ƒ
E Z 6 7 m o cl. -
/l §
» § 2 3 §
CD & E D \
) / #
o = -n < co
M c q k
// § q w \ C
) J ® ^ ® D ZCD «
/ k 3 \ \
k� 7 cr 2 -u
e0D
//
CD [
§- » , L 0 >
0 7 a
} § / \ M
n / \ \ E 0
CD ¥_ CO) 2 « ] $ c ®
f ® �
c V) k
C; c k
w 2 �_ m 0 n
E 2 _CD M /
@ G a - CL ]
§ k ^
� k /OL §
_ K CD C 5
g 0 CD
2 §
m ® k
From:
Sent: Tuesday, Mav 02 9017 A-06 PM
To:
Subject: Fw:Your Vistaprint Order Is Confirmed
Sent from Yahoo Mail for Wad
On "l'uesday. May 2. 2017. 5:54 PM. Vistaprint --v1staprint(cilin.vistaprint.com> wrote:
Your Vistaprint Order Confirmation
0 Add Vistaprint to your address book
17v i sty r rpt A
p
1 1 ' YOUR ORDER 1 Your Order Number: TQRKW-94A20-1K9•Track It
Your order will be on its way soon.Look for the shipping confirmation email in your inbox.
Questions?Visit our help Page or contact us directly.
To check the status of your order at any time,click here.
Here are your order details:
Order Datr: -5/2/2017
Delivery Option(x): Express
1'\our order contains hags. thev v\ill ship xparatelc and Nv ill arric ithin 9-11 hIUInCSS da\ .
l ou can expect to recci\c your order in 3 13u,inc;,Dav,,.
Pa,ment F,pc : A'i,a
Order Summary
Folded Business Cards
( u, ('11d
Ott: 2511
Base Price �3510$28.00
( olor Back Side 250 {>G1$10.40
Matte Fini,la INCIA 1)[:1)
1
Lidded MiSiIICS,(M-d IIISidC-('0101- INCIJ DED
Itclil notal S38.40
Folded Business Cards
I, ll, ho,''l—, (
Qt\: 2i0
li;t,,e PI-icc $28.00
Color Back Side 250 X 13 3,00$10.40
Matte Finish INCIJ DI'D
I'oldcd IW,iiICS-;('a1_d Inside-Color INICLIDID
Item I ot'll 538.40
Folded Business Cards
i it, HLT- ( :,1,1 \,11,
Qt\: 500
llasc PI-ice S, $36.00
Color Back Side 500 S 16.00$12.80
Matte Finish INCLUDED
I oldcd IWSiIICS;Card IlBidC ('0101' INCIA 1)[11)
Item I oral $48.80
Merchandise: 5125.60
Shipping Char�c;: $2 99
Total: S150.59
Sold By
Vktapi-ijit Nctliei-Luids BV
I lud�oll\\eu 8
Veiflo. 1 he Nctlicilaiid.,)59281.\�
Shipping To:
So. sq 4r '\,Q—S 5 ca r
Olie Civic Squal-C
Cannel IN 46032
tS
Billed To:
Xaiie\ I leck
1326 Cool O-eel\ On\c
Carmel IN 46033
1S
Need Help? Click here to contact our Customer Care Team
2