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HomeMy WebLinkAbout314557 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 357766 CHECK AMOUNT: $*****2,008.37* ONE CIVIC SQUARE SARAH LIVINGSTON CARMEL, INDIANA 46032 15956 HARGRAY DR CHECK NUMBER: 314557 NOBLESVILLE IN 46062 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 387.05 TRAINING SEMINARS 852 5023990 1,621.32 OTHER EXPENSES o -u 0 M % < « } 0 CO 0 co Cil m 2 / 7 \ 0 @ $ E # 2 ( q / q 2 % K %/ 3 % o \w 2 -< w o � k m 0) e k q 2 - co ƒ 0 G / � / \ C q X CL 3 ° D & �_ 2 ' 0 E -n z > O m -0 3 7 \ / \ 9 z $ ) a ! 3 7 - CD2 k CDLD \ /_ / / § � E e ° k § ƒ A § f i _ E q - ; at # ` > / \ a ( o G ° - CL ¢ k k \ $ ( 2 & � a o R o n / ƒ f i i ƒ E / - 8 ( ° E 7 = CD ƒ § C ® a k / * 7 K« a § m o CL C - E � § cr - # i ( CDCD \ D / , ) \ C \ zfkQ\ \ /k _ 2JCD CD a m E C ° , # CD / Z a ; n CD » / kR % 3 J a0 \/ z ; D / ®3 f E D \ ) 0 > nm C D J Z § } ib' 5 0 3 n / \ / j E CD c \ \ r O 2 \ ] i E CDC:2 \ / c CACD / 2 J o E / } \ � ƒ / > k 0 ( _ K ' 2 E § / % § Q § m m Q m §_ m % O ¢ m m ƒ z $ D @ O X Omvi ¢ O 2q m g ch > 3 m m\ \ > mm q / ® m o 3 / A ;aB z a m § r q ƒ 0 O a � 2 0 2 2 4A q � - r o k 0 k f % k 2U ] cc � / 3 2 § > K � m ° S d o X CD � G 2 ƒ � / 0 / § x \ k (D CL 0 k $ m C I � (D\ E \ / 7 m m ( n \ q > / 7 2 / 2 m ¢ � 2 E a r 2 Z z m � CD O CL 0 � / m \ O E w � m p % $ CO m % p CDg 2 0 / CD 2 0 @ ] CL ƒ R 2 \ o / CD ? 2 cn cn CD a T a @ ¥ m $ cn 2 9 « a a 3 \ m m E q C g Ocr » CL E o § $k / CD 2 k k 0 �� 4w4A �� � 40404A � 40w�� � E / � PPPPPPPPPPPPPPPPP000w b b b harrisse50gatt.net- att.net Mail Page 1 of 1 *AT&T Mail att.net Mobile DIRECTV U-verse att.com En Espanol l q All Sarah Harris search your mailbox Search Mail Search Web * Home © Sarah 0 _._ d compose 4% « ♦ Q Archive 13 Move ®De.let&0I9{pa rA4Y *-+Mc* Inbox Your Milk Stork Payment Receipt(2) Drafts Milkstork com<no-reply@milkstork.com> Jul 18 at 9:05 AM _ Sent To Sarah Livingston Archive Spam Trash - Important Unread Starred People Social Your Credit Card Has Been y Shopping Travel Charged Finance Order Information AT&TDeleted Messages $50 & Visa Drafts Junk Order/Invoice #9194 Kindercare Notes Customer ID: 149972838022 Sent Messages Tax > Trash Billing Information > Sarah Livingston Phone:(317)696-5016 harrisse50@att.net Shipment Contents Item Description Qty Total Price 0001 MSD 1 $387.05 Breast Milk Order Total: $387.05 Payment Information Date Charged: July 18,2017 Transaction ID: 40205973709 Transaction Type: auth_capture Transaction Status:Charged Payment Method Visa XXXX6757 4 © 0 Copyright©2017 Milk Stork,Inc.All rights reserved. a.. https://mg.mail.yahoo.com/neo/launch?.partner=sbc&.rand=l kds9ibft728m 7/31/2017 Passengers : Sarah E Livingston Ticket Number:0018605122603 Fri Jul 21 Indianapolis --3� Washington IND--3 DCA 11:15 AM- 12:55 PM American Airlines Flight 4440 Operated by Republic Airlines as American Eagle 1h 40m, 498 miles Depart: Indianapolis Intl Airport(IND), Indianapolis Arrive: Ronald Reagan Washington National Airport(DCA),Washington Economy Class -Embraer 175 Fri Jul 28 Washington -* Indianapolis DCA—3 IND 07:46 PM-09:37 PM 1_ American Airlines Flight 4702 Operated by Republic Airlines as American Eagle 1h 51m. 498 miles Depart: Ronald Reagan Washington National Airport(DCA),Washington Arrive: Indianapolis Intl Airport(IND), Indianapolis Economy Class-Embraer 175 2 E C' Q.0 Score htto.r—o-g • NASRO EmaitAdd reSs s National Amodotim of Password - Sriod Na+omoe OBisas 2017 Conference Agenda , The National Association of School Resource Officers will hold its 27th annual School Safety Conference July 23-28,2017 at s' Washington Hilton in Washington DC.The NASRO conference will bring together school resource officers,law ;. enforcement,school security/safety professionals,school board members,school administrators,and others to receive superior training and networking opportunities. Attendees will have the opportunity to receive 30 hours of training;view an exhibit hall writ)the latest in products, . technology and innovations;complete a NASRO Training Course onsite at no additional charge;and interact with SROs. School Administrators,Sheriffs and Chiefs of Police from throughout the country and internationally. NASRO 2017 Conference Agenda (Updated 06/15/2017) r� NASQO Breakout Training Sessions(Updated 06/15/2017) ' s National Association of School Resource Officers 4 Web Admin 2020 Vatleydale Road,Suite 207A,Hoover,AL 35244 Toll Free:(888)31-NASRO or(888)316-2776 W Mianx 4 t -2255 o 2 C" ® $ « \ \ j > m Ul ¢ / 7_ n « \ r # \ q 3 b q K c i G) ® O / ° 0n 0 0 ; m q q 2 0 CD k 0 j k 3 CD 7 > > CL ® 2 » 0 2 ( 69 > O /_ % \ q C d z | Sr J ! a 9 - 2 > _ \ / ( f 7 ? § k i n i_ E $ § m m E ? n - o q § / f i - CD � 2 w 2 0CD k n + k { E k ! 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ONASRO Enna"Adore=s: Nad d Arncisdoe of Password: _ schael Reearm offiMil, 0 2017 Conference Agenda The National Association of School Resource Officers will hold its 27th annual School Safety Conference July 23-28,2017 at Washington Hilton in Washington DC.The NASRO conference will bring together school resource officers,law enforcement,school security/safety professionals,school board members,school administrators,and others to recerse superior training and networking opportunities. Attendees will have the opportunity to receive:30 hours of training;view an exhibit haU with the latest in products, ' technology and innovations;complete a NASRO Training Course onsite at no additional charge;and interact with SROs, School Administrators,Sheriffs and Chiets of Police from throughout the country and internationally. NASRO 2017 Conference Agenda (Updated 0611512017) �. NASRO Breakout Training Sessions(Updated 06/15/2017) Fm National AssocWton of School Resource Officers Web Admin a© 2020 Valleydale Road,Suite 207A,Hoover,AL 35244 Toll Free:(898)31-NASRO or 1888)316-2776 Passengers : Sarah E Livingston Ticket Number: 00 18605122603 Fri Jul 21 Indianapolis --* Washington IND —3 DCA 11:15 AM- 12:55 PM \ American Airlines Flight 4440 t Operated by Republic Airlines as American Eagle Ih 40m. 498 miles Depart: Indianapolis Intl Airport(IND),Indianapolis Arrive: Ronald Reagan Washington National Airport(DCA),Washington Economy Class-Embraer 175 Fri Jul 28 Washington —i� Indianapolis DCA IND 07:46 PM-09:37 PM \. American Airlines Flight 4702 Operated by Republic Airlines as American Eagle 1h 51m, 498 miles Depart: Ronald Reagan Washington National Airport(DCA),Washington Arrive: Indianapolis Intl Airport(IND),Indianapolis Economy Class-Embraer 175 2 Important Information Airline change penalties and restrictions apply. Airline Tickets are non-transferrable.Name changes or adjustments are not allowed You will be issued electronic tickets. Remember to bring a valid government-issued photo ID with you to check-in. Federal law forbids the carriage of hazardous materials such as aerosols,fireworks,and flammable liquids aboard aircraft in your luggage or on your person. For full details on prohibited materials contact your airline or visit the FAA website. Billing Name: Sarah E Livingston Ticket Cost: $226.00 Taxes& Fees: $28.40 Tickets: 1 Total Price: $254.40 Bonus: No Priceline Booking Fee See baggage information for additional fees that may apply 3 LIVINGS TON American Boarding pass Record Locator:WSJNFG SARAH E Record Locator:WSJNFG LIVINGSTON/SARAH E Seat:19A IND--> DCA Indianapolis to Washington Y Departing:Friday,July 21,2017 Gate Flight Seat Boarding Time(EDT) --- M4440 19A 10:45All Terminal — Departing at 11:15AM(EDT) —21 201*10*407 i Main More Flight Details G 1 h 40 m 1� Arriving at: 12:55PM(EDT) Inflight Services: 0 Ticket 0018605122603 For gates,terminals and flight status,please check with us at aa.comlgales or call 1 300-433-7300. Doors close 10 minutes before departure American Airlines'-'v EXPLORE OVER Get rides in A MILLION 70+ countries PROPERTIES Use code AA20 for Book your next hotel at aa.com/hotel up to $20 off your first ride Aval:ablc tr Android, 10S,and Wtrdows Track your bags AAdvaiitage t on this flight Sprint aa.com/trackyourbags u Earn up t0 25,000 miles. Activate a new Sprint account today. f 11J , ut c , Visit sprint.cornlMoreMiles f or ca I1 (800)639-8354 e NG Pop°55 E RAN E 130 A ° LIV INGSION/SA Rp,IN„tE5 PRI gOAFDING � c,ose REcoRo GTON REpGpN 0000er�" n POOR LocATOR A WS�NFC,, FwASNiN / FREQ VENT `Lv E11 / TINDIpNpPGLrs DEPART SEAT GATE GER NAt,�E SARAH GHt cL 7.B-3 3�OP FLIGHT n5`• LIVINGST�NI AAc,17? Y 5172 REpC'NS SEAT �ASHINGTpN TIr�E � 1 F o p 6 BOARDING 9 GR U DEPARTS ToNDIpNpPGL15 GATE 2, �g3�9 .30? cLAss 30�P I 44 D293vL Y Roup 6 0012140 w) G , MAIN ,�; • . WASHINGTON HILTON 1919 Connecticut Avenue NW I Washington,DC 20009 Washington Hilton T: 202 483 3000 1 F: 202 939 3271 W:wash Ington.hilton.com NAME AND ADDRESS: LIVINGSTON,SARAH Room: 1 7/21/2 Arrival Date: 7/21/2017 1:43:00 PM 3 CIVIC SQ Departure Date: 7/25/2017 CARMEL IN 46032 Adult/Child: 1/0 UNITED STATES OF AMERICA Room Rate: 174.00 Rate Plan: NASRO HH# AL: Car: Confirmation Number:3355952094 7/24/2017 DATE DESCRIPTION ID REF.NO CHARGES CREDITS BALANCE Hilton 7/10/2017 Advance Deposit NTHORNTON 12220576 ($199.23) MC*6789 % 7/21/2017 GUEST ROOM GTSUMA 12243424 $174.00 WALDORF 7/21/2017 DC HOTEL TAX GTSUMA 12243424 $25.230)L (14.5%) 7/22/2017 GUEST ROOM GTSUMA 12245358 $174.00 CONRAD 7/22/2017 DC HOTEL TAX GTSUMA 12245358 $25.23 (14.5%) 7/23/2017 PACKAGE ROOM WNELSON 12246663 $10.00 canejxw 7/23/2017 GUEST ROOM IYEMANE 12247524 $174.00 7/23/2017 DC HOTEL TAX IYEMANE 12247524 $25.23 (14.5%) CUM() 7/24/2017 SERVICE RECOVERY: HSITYOVITZ 12246663 ($10.00) REVENUE **BALANCE** $398.46 DOUBLE E EXPENSE REPORT SUMMARY 7/21/2017 7/22/2017 7/23/2017 STAY TOTAL ROOM AND TAX $199.23 $199.23 $199.23 $597.69 MISCELLANEOUS $0.00 $0.00 $10.00 $10.00 EMBASSY 8[E2ES DAILY TOTAL $199.23 $199.23 $209.23 $607.69 Garde [cur ACCOUNT NO. DATE OF CHARGE FOLIO N0./CHECK NO. MC*6789 7/10/2017 2344688 A --� CARD MEMBER NAME AUTHORIZATION INITIAL HOM SEWUO�OD Alle�LIVINGSTON,SARAH 00502Z """'°� ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO PARD HOLDEN FOR PAYMENT PURCHASES&SERVICES HOME© TAXES Hilton TIPS&MISC. Grand Vacations CARD MEMBER'S SIGNATURE TOTAL AMOUNT H. HILTON HHONORS MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR ACASH REFUND. PAYMENT DUE UPON RECEIPT WASHINGTON HILTON 1919 Connecticut Avenue NW I Washington,DC 20009 Washington Hilton T: 202 483 3000 1 F: 202 939 3271 W:washington.hilton.com NAME AND ADDRESS: LIVINGSTON,SARAH Room: 1 7/21/2 Arrival Date: 7/21/2017 1:43:00 PM 3 CIVIC SQ Departure Date: 7/25/2017 CARMEL IN 46032 Adult/Child: 1/0 UNITED STATES OF AMERICA Room Rate: 174.00 Rate Plan: NASRO HH# AL: Car: Confirmation Number:3355952094 7/25/2017 DATE DESCRIPTION ID REF.NO CHARGES CREDITS BALANCE u HILTON 7/10/2017 Advance Deposit NTHORNTON 12220576 ($199.23) HHONORS MC*6789 7/21/2017 GUEST ROOM GTSUMA 12243424 $174.00 7/21/2017 DC HOTEL TAX GTSUMA 12243424 $25.23 (14.5%) 7/22/2017 GUEST ROOM GTSUMA 12245358 $174.00 7/22/2017 DC HOTEL TAX GTSUMA 12245358 $25.23 (14.5%) CONRAD 7/23/2017 PACKAGE ROOM WNELSON 12246663 $10.00 7/23/2017 GUEST ROOM IYEMANE 12247524 $174.00 7/23/2017 DC HOTEL TAX IYEMANE 12247524 $25.23 (14.5%) 7/24/2017 SERVICE RECOVERY: HSITYOVITZ 12246663 ($10.00) Hilton REVENUE 7/24/2017 GUEST ROOM IYEMANE 12249630 $174.00 7/24/2017 DC HOTEL TAX IYEMANE 12249630 $25.23 (14.5%) o,rnia eE 7/25/2017 MC*6789 HSITYOVITZ 12250581 ($597.69) **BALANCE** $0.00 ®fun4n Inn lN^^W�R DATE OF CHARGE FOLIO N0./CHECK NO. ACCOUNT N0. MC*6789 7/25/2017 2344688 A �s n(M INITIAL Soros CARD MEMBER NAME AUTHORIZATION --- -- LIVINGSTON, SARAH 00502Z ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARO HOEnER FOR PArMEH* PURCHASES&SERVICES HOME© TAXES TIPS&MISC. Hi Ron CARD MEMBER'S SIGNATURE TOTAL AMOUNT C;ranA VBcaEions -597.69 MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT (�R) WASHINGTON HILTON 1919 Connecticut Avenue NW I Washington,DC 20009 Washington Hilton T: 202 483 3000 1 F: 202 939 3271 W:washington.hilton.com NAME AND ADDRESS: LIVINGSTON,SARAH Room: 4118/1<1 Arrival Date: 7/21/2017 1:43:00 PM 3 CIVIC SID Departure Date: 7/25/2017 CARMEL IN 46032 Adult/Child: 1/0 UNITED STATES OF AMERICA Room Rate: 174.00 Rate Plan: NASRO HH# AL: Car: Confirmation Number: 3355952094 7/25/2017 DATE DESCRIPTION ID REF.NO CHARGES CREDITS BALANCE U HILTON EXPENSE REPORT SUMMARY HHONORS 7/21/2017 7/22/2017 7/23/2017 7/24/2017 ROOM AND TAX $199.23 $199.23 $199.23 $199.23 MISCELLANEOUS $0.00 $0.00 $10.00 $0.00 DAILY TOTAL $199.23 $199.23 $209.23 $199.23 EXPENSE REPORT SUMMARY STAY TOTAL ROOM AND TAX $796.92 CON RAD MISCELLANEOUS $10.00 DAILY TOTAL $806.92 -Ta Hilton nnc.E rar--. ®ranh n Inn t7/T�mn�an ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. MC'6789 7/25/2017 2344688 A HUHEK]t7D CARD MEMBER NAME AUTHORIZATION INITIAL u,nes LIVINGSTON, SARAH 00502Z ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES To T—SMiT TO creno-LOER EOR RAI—T PURCHASES&SERVICES HOME© TAKES TIPS&MISC. Hilton CARD MEMBER'S SIGNATURE TOTAL AMOUNT Grand Vacations -597.69 MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT