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312595 06/14/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 358695 ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $"""""""262.17* CARMEL, INDIANA 46032 317 2ND AVE NE CHECK NUMBER: 312595 CARMEL IN 46032 CHECK DATE: 06/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 060717 262.17 OTHER EXPENSES L E 4) E cc M0 W 69. U- 0 LU Q L � co V p Z J Q fV D N Z Oco LL O o � c a d co != 3 o w m co 00 CO Q U _9 w ') y ti U- F- 0 F- rnr J a) ? > z o W J (� Z c > 2 S CO W c v U 0) Q N Q co Y Cl)LO CO < U O O o m a 0a June 2017 Misc. Expense 9/12/2016 September OneZone Luncheon $20.00 12/7/2016 December OneZone Luncheon $20.00 12/29/2016 January OneZone Luncheon $25.00 4/3/2017 April OneZone Luncheon $25.00 5/1/2017 May OneZone Luncheon $25.00 6/8/2017 July OneZone Luncheon $25.00 6/1/2017 LEED Credential Renewal $85.00 6/7/2017 Name Badge $37.17 Total $262.17 Suzanne Maki Water Utilities Maki, Sue From: patty@onezonecommerce.com Sent: Monday, September 12, 2016 10:29 AM To: Maki, Sue Subject: September Luncheon: Strong Schools, Strong Cities -The Education and Economic Connection - Event Sign Up Notification September Luncheon: Strong Schools, Strong Cities - The Education and Economic Connection The following registration for City of Carmel Utilities - Sue Maki has been received: Chamber Member- Prepay- (1) $20.00 1 Maki, Sue From: patty@onezonecommerce.com Sent: Wednesday, December 07, 2016 3:10 PM To: Maki, Sue Subject: December Luncheon -Annual Business Excellence Awards - Event Sign Up Notification December Luncheon- Annual Business Excellence Awards The following registration for City of Carmel Utilities - Sue Maki has been received: Chamber Member- Prepay- (1) $20.00 i Maki, Sue From: patty@onezonecommerce.com Sent: Thursday, December 29, 201610:23 AM To: Maki, Sue Subject: January Luncheon - Event Sign Up Notification January Luncheon The following registration for City of Carmel Utilities - Sue Maki has been received: Chamber Member- Prepay- (1) $25.00 i Maki, Sue From: patty@onezonecommerce.com Sent: Monday, April 03, 2017 4:53 PM To: Maki, Sue Subject: April Luncheon - Event Sign Up Notification April Luncheon The following registration for City of Carmel Utilities - Sue Maki has been received: Chamber Member- Prepay- (1) $25.00 i Maki, Sue From: patty@onezonecommerce.com Sent: Monday, May 01, 2017 9:15 AM To: Maki, Sue Subject: Registration confirmation for May Luncheon This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki(a,carmel.in.gov is now registered for: May Luncheon 5/10/2017 11:30 AM- 1:00 PM EST FORUM Conference Center 11313 USA Parkway Fishers, IN, 46037 Registration Item Confirmation# Quantity Price Chamber Member-Prepay 42756 1 $25.00 Attendees: Sue Maki smaki(i,carmel.in.gov Special Dietary Meal Interpreter Sub-Total: $25.00 Taxes: $0.00 Total: $25.00 Amount Paid: $25.00 Amount Due: $0.00 If you have any questions or need additional information about this event, please call the office at(317) 436- 4653 or email infogonezonecommerce.com. Thank you, i Maki, Sue From: patty@onezonecommerce.com Sent: Thursday,June 08, 2017 8:58 AM To: Maki, Sue Subject: Registration confirmation for July All-County Leadership Luncheon This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smakigcarmel.in.gov is now registered for: July All-County Leadership Luncheon 7/12/2017 11:30 AM - 1:00 PM EST FORUM Conference Center 11313 USA Parkway Fishers, IN, 46037 Registration Item Confirmation# Quantity Price Chamber Member-Prepay 43453 1 $25.00 Attendees: Sue Maki smakigcarmel.in.gov Special Dietary Meal ALS Interpreter Sub-Total: $25.00 Taxes: $0.00 Total: $25.00 Amount Paid: $25.00 Amount Due: $0.00 If you have any questions or need additional information about this event, please call the office at (317) 436- 4653 or email infogonezonecommerce.com. Thank you, i Please upgrade your browser. This site requires a newer version to work correctly. Read more Account Order details Order history Jun 1, 2017 Order# 0012119041 Total $85 Paid on 06/01/2017 Order status Completed Order placed by: Suzanne Maki Subtotal $85.00 Contact us for payment inquiries. TOTAL $85.00 REFUNDS or CANCELLATIONS Refund/cancellation requests are handled in the order they are received. Contact us if further assistance is required. ABOUT Advocacy LEED LEED Green Associate LEED AP Membership USGBC Home USGBC My account Payment Receipt Thank you! Your payment has been received and your receipt has been sent to smak0carmel.in.cLov Credentials)Renewed Order# 0012119041 Amount $85.00 Payment visa XXXX XXXX XXXX 6274 Order Date Jun 1,2017 Reporting Start Date Jun 25,2017 Reporting End Date Jun 24,2019 RETURN ro M" ACC ',UNT View order history ©2017 U.S.Green Building Council J'J RECEIPT J.J J J J J Invoice#: 91090370 GBO O Order#: 12119041 Invoice Date: Jun 01,2017 Green Business Certification,Inc 1-800-795-1746 202-828-1145 www.gbci.org/contact Paid By: Paid To: Green Business Certification,Inc PO Box 822964 Philadelphia,PA 19182-2964 Payment Method Payment Date Credit Card:XXXX XXXX XXXX6274 Jun 01,2017 Project ID: Project Name: Item Description Quantity List Price/Unit Discount Amount If applicable) Renewal:Credential Renewal 1 $85.00 ($0.00) $85.00 Shipping/Handling $0.00 Sales Tax $0.00 Total Paid $85.00 Thank you for your payment. Please keep this receipt for your records. �t .,y MY NAME BADGES 300 Cadman Plaza West,Suite 1303,Brooklyn,NY 11201 Invoice Questions?Call(800)9521457 Bill To Ship To Suzanne Maki Sue Maki Carmel City of Carmel Utilities 317 2ND AVE NE 30 W MAIN ST STE 220 CARMEL, IN 46032 1813 CARMEL, IN 46032 1938 Phone: 317 575 0768 Phone: 317 571 2673 Email: smaki@carmel.in.gov Order No.: MNB-80727 Date: June 7, 2017 Ship by: UPS Regular CC: VisaCard Name: Suzanne Maki Card#************6274 Expiry: 10/18 Item Description Unit Price Qty. Amount 1. Name Badge with Screened Logo in 2-color 1.5" x 3" $15.69/Badge 1 Badge $15.69 Size:1.5"x 3" Package: 1 Badge Part#:NB-3019 Adders: +Setup Charge for Screened Logo(2-color) $ 19.99/Order 1 $ 19.99 +Name Badge-Super Grip Magnet $ 1.49/Badge 1 $ 1.49 Item Total: $37.17 Product Subtotal: $37.17 Estimated Shipping Charges: Free Order Total: $37.17 Please make checks payable to SmartSign. Print Page Q Close Window