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317838 10/26/2017 9OUNT VENDOR: 00350224 CHECK AMOUNT: S"" '4059.72' CITY OF CARMEL, INDIANA NANCY HECK CHECK NUMBER: 317838 ONE CIVIC SQUARECARMEL, INDIANA 46032 CHECK DATE: 10/26/17 AMDESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 286 72 SUBSCRIPTIONS 1203 4355200 25.55 SOFTWARE 4463202 1,495.87 EXTERNAL 1203 TRAINING TRA 4343002 REIMB 425.32 TRAVEL PER DIEMS 405 1203 4343004 REIMB EXTERNAL INSTRUCT FEE 1203 REIMB .00 SPECIAL PROJECTS 1203 4357004 REIMB 50.29 1203 4359000 1,171.99 FESTIVAL/COMMUNITY EV 4359003 REIMB 198.98 ECONOMIC DEVELOPMENT 1203 4359300 REIMB 1203 2 « « \ / j / / 7 >\ ® m 0 0 5 m C c n O f \ o q 3 m 0 E # T \ 2 0 3 ƒ , § § meq 0 7 ƒ 3 0 © a C ° z > z -n O\ E | - m Z z � J i3 F - 2 r, £ i g (D / @ c E ¥ E g ƒE $ § m E « CD V; k 2 I2CD 9 n o E ƒ_ E - f g CD k z ° % ¢ § & 7 m 7 a CD a . Q / w C \ k 0 CL 7 / w = E 9 E f I 2 7 § rrm = K« G a m §k e § ¥$ ] § \ m / kG $ _ 0 \ / Kk -n $ a D $ m E g - \ m Z \ CD , ¥ _ CD ƒ 7 § C) %k § k & ( e/ \ E 2 � 7° © co 0 > aE 2 § § / X 0 § } j E n = r- 0 CD ¥ 2 z (D § i \ ƒ C C / E C O A d k k 2 \ M \ / G ( f ¥ ] 7 \ _ 2 \ B \ 0 ƒ $ c � � \ 10/26/2017 Order Panera Bread-Order Confirmation� 5o •a°1 Thank you for your order! (' _ ©,PrP C� Yl(le�� L.UnC Order Number: 159912367 "ru p�� Order Type: Delivery �1� ✓��OvO Expected Delivery Time 1:00 PM-1:15 PM Please contact us at 855-3-PAN ERA(1.855-372.6372)if you need any assistance with your order. We bake our items fresh daily and will try our best to fulfill your order exactly as you specify.However,should an issue occur,we will do our best to replace,substitute or work with you on arrival to adjust the order to your liking. Now Hiring Tell a friend Learn more(http://panerapeople.com/) Apply now(http://panerapeople.com/jobs) (hftps://delivery.panerabread.com/#!/) Delivery Delivery Address: Thursday 10/26 Carmel City Hall-City of Carmel 1:00PM-1:15 PM 1 Civic Square 3rd Floor Carmel IN 46032 317-571-2474 17rack your order Order Summary(9)item(s) Delivery Instructions Come to the 3rd Floor of City Hall and our office Is half way down on the right. Subtotal $50.30 Tax $3.44 50%off$25 Web,$12.50 Max Discount -$12.50 Free Pastry or Sweet Welcome Reward -$1.95 Delivery Fee $3.00 Tip $8.00 Total $50.29 Payment Information Type Amount Balance VISA 5916 $50.29 2,000 Calories a day is used for general nutrition advice,but calorie needs may vary.Additional nutritional information available upon request. https://delivery.panerabread.com/orderConfirmation/ 1/3 • Ah 10/26/2017 12:42:15 PM m0el i ver')m Cashier: Delivery [ l 1 On]ine '11,:1101". #159 .23,37 [ArA Rop 0"-Io, :o cents Come To the r., Floor of Cit, -:►'' and our off i ,3 half way doa the gig t'i; �nt.lydl S 5 1 1/2 ih� , icke5i Sal ( ] Goi ;ol 1 Spr).r'=: grain doll [ Fuji �p"Ilc 1 3pr) — arain dol l [ 1 1/ hi « Ci, a]ad 1 � � 3 c.t- cr Sw, Welc- 2.59 1 50' f f 2.75 i Ret��i 1 ,ii,l ;I7c�rge 8.00 T:�tai 50.29 XXXXKXXX5916 a.a th(ode:X26285 T :n:#:0 becked By A:::ur11V Matters, Your cyder iik-u o ba correct every time. If ii-'s nut. rc3 1I fix t right away, and give you a I u'3 traat -:or, your trouble. )uE,t 1 a`,J associate know. (: 3 �:rJer 939885 0 2 « « k m O ƒ �D b ¥ e 7 90 0 § ° n I ® m $ q q E m 9 2 c m k E 0 § 0 ] ® k � 2 7 > a } § ƒ 0 k ƒ � o w CL0 a k ^ 2 0 w 2 > -n 9 E \ j o ¥ | 6 } i 3 9 - 2 R k } 0 / \ � g m / � f a O m 3 i v CL f } m R f O / p 2 / § J g E . 0 7 k 2 g % ƒ § & 7 § m 0 0 n 0. � k / / k 7 / f E 2 C ; kCD G § q o 1 7 G 47 \ § m \ } k (D # E D \ ) 0 g ' = m c \ / ° ° ° k \ / � C ° CD \ok CD rri, --i ` | 0/ \ ° e_- a \_ƒ { \ =0' §_/ ) _ > �E } 3 $ / » 2 gr E m \ n a j E � _ ) / f C % ell & $ / � CD CL \ o C 0 c , ] § k / \ ;o { , \ f § \ 4A ; D ƒ ) } 8 ¥ \ Dear Nancy Heck, THANK YOU. This is your confirmation invoice or receipt for your purchase. For your records, here is a summary of your purchase from The International Municipal Lawyers Association (Federal ID# 53-0214-280). Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA SHROPSHIRE-PASCHAL: EVENTS Irina@imla.org ; and JENNIFER RUNE: MEMBERSHIP iruhe imla.org. Forward Check Payments to: International Municipal Lawyers Association, P.O. Box 200016, Pittsburgh PA 15251-0016 Date/Time: 10/5/2017 1:15 PM Paid By: Nancy Heck (Organization: Carmel, Indiana) (317) 571-2472 nheck_carmel.in.gov Your confirmation number is: 18335760 Please keep this number for any references. Total Order/Invoice: ; Items Total $406.00; Order 23186010 2 ! $405.00 Total$405.00 yinei€i_$4ii } uC order Balance $0.>4 0 Payment Information Payment Amount: $405.00 Payment Method: Credit Card Card Type: Visa Card Number: ************5916 Card Expiration 12/2018 Date: Cardholder Name: Nancy S Heck http://www.imla.org.Click on Conference page to access hotel room block.Fax or email this form. IMLA 7 s -8 Z- nd Annuaiconference Hilton Hotel&Suites,Niagara Falls, Canada October 14-18,2017 Heck Dir.of Community Relations&Economic Development dameNanc y Title ladge Name Nancy Heck Local Government Entity-City Of Carmel; IN- -, address One Civie Square '.ity Carmel State I NZip 45032 Veronica Kleffner is ri 'hone(317) 431-5393 Fax (317) 844-3498 E_m nheck a@carmel.,tn.gpv ing following THIS C. ference after 30+year; making IMLA GREA. west Name Guest Badge NameIf youd like to contrib Complete only if registering Guest)Badges are re uired for all functions ;Quest Registrant(see below) a retirement gift,plea: lease indicate your registration type and options listed below(check all that apply) click here! BW LOYALTY PROGRAM: 0 Lhave:attended 5 consecutive IMLA Seminars or Conferences,process$50 discount off applicable rate(cannot be used in conjunc on with any other discount rate-does not include,rates on form). n CLE Credits,,please specify state(s) I N Your Bar Nos. 1 91-05-49 eegt'stration Fees include:Admission to all sessions,electronic event materials(materials will be available for registrants from IML:4s App one or two weeks prior t. ie meeting),welcome reception,and all coffee-breaks,(not applicable to guest).Hard Copy Policy: If you require paper copies of speaker materials IMLA encourag ou to download and print these materials yourself-,if you want IMLA to produce them for you at the Conference you must add an additional$550 to your registrat .e and check here.11 iuest Fees include:Attendance at welcome reception and/or two breakfast coupon,if purchased. :ancellation I Refund Policy:Cancellations must be received in writing by September 1,2017 to,qualify for a refund.All cancellations are subject to a$75.00 admin ,trative processing fee.After September 1,2017 those not attending will receive thelelectronic event materials in full consideration of registration fees paid.Replace tents are always welcomed.Guest Cancellations are subject to a$25.00 administrative processing fee.All refunds will be remitted 90 days after the event.Send all mcellations in writing to the IMLA Events Department. )iscounted Registration Fees-Expire 15 Days After Rate Ends,If Payment Is Not Received,next Rate Will Apply.The discounted registration fees below are availably tr those staying in IMLA Conference Hotel,otherwise$100 will be added to your registration fee to help defray IMLA conference expenses(local attendees exemp •om$100).Conference payment must be received within 15 days.To process credit cards payments,please provide IMLA with your card three digit security code. ou are taking advantage of our discounted rates for more than one attorney from your office then all registered attorneys must attend to qualify for the discounted tte. 5 EASY WAYS TO REGISTER! Registration Type Early Bird Rate ends 7/4/17 MAIL:International Municipal Lawyers Association P.O.Box 200016,Pittsburgh,PA 15251-0016 IPHON First Member❑ $675 202-466-5424 1 FAX:202-785-0152 1 E-MAIL:infoC Addt'1 Member[] $475 imla.org Online Registration: Go to MyIMLA on homepage at www.imla.org. 3 or more from same office:Each Perso $425 REGISTRATION PRAY"M E NT I N K judicial[] $450 Bill Me❑Check Enclosed LI visa❑Master Card Member-1st time attendee❑ $450 Make all checks payable to IMLA;U.S.currency only. Member-New attorney 1-5 yrs❑ $450 4W 'VOW Amount $ No member[] $925 CANADA Guest of conference Registrant: 5 Name welcome reception❑ $150 -------------------------- ----------- Card No. Breakfast(2)❑ $75 ----------- -------------------------- $100 Exp.Date 3 Digit Security Code Lunch(20 WONK Breakfast[] $20 Signature -------------------------- ---- State/Province Breakfast[] ------------------------ State/ProvinceBreakfast❑ $20 PLEASE NOTE: Land Use Mobile WorkShoA $30 EACH A passport is REQUIRED 0 2 < « / ~ 0 0 z k 0 ■ S ■ Q 0 n k 0 m ¢ O Q q ;o £ 2 n C \ 2 m < 0 2 0 0 § 0 ] � k u 2 q 2 D } ; % e - > @ k � S CL k q ƒ q \ ■ 0 m L 2 / k 2 69 > O Q ' j / 2 | § z Sr & - 2 > \ \ c 0 w E 7 0 m E $ 3 3 i v k k { m 2 , \ I k ?r f k - E ƒ ƒ & I 3 § & CD § \ ; $ © k o i @ E / -4 [ ; J 2 § f 7 7 § o R E |; ƒ CD i�3 m § s § /47� W \ \ @ ( C$ # k \ 5 _ ) g qc ° 0 ca M 0 ƒ \ \ (D ( � ii CD \ � � B# 7 } � cn f Q 0 � -n � \\ \ 0 D 6)L7 % M c > / a / 0. R / 07 ` § i 0 % # 3 ) / E ƒ C ; a c ® CD CD CL \ M \ E § m cL ] § K ^ \ 0 \ \ $ a \ j 0 ' $ m CO 10/25/2017 Amazon.com-Order 114-2643624-2738662 amazon com° Final Details for Order #114-2643624-2738662 Order Placed: October 24, 2017 Print this page for your records. Amazon.com order number: 114-2643624-2738662 Order Total: $1,171.99 1 Shipped on October 25, 2017 Items Ordered Price 5 of: 10'x10'Pop up Canopy Wedding Party Tent Gazebo EZ Red Stripe - F Model $192.40 Commercial Frame By DELTA Canopies Sold by: WPIC-Store (seller profile) 7 �h� te4/1�'S Condition: New , jU i�Uof_ G{c -nVHAZ'S Shipping Address: Item(s) Subtotal: $962.00 Meg Osborne Shipping & Handling: $209.99 9875 LAKEWOOD DR E ----- INDIANAPOLIS, IN 46280-1912 Total before tax: $1,171.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$1,171.99 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $962.00 Visa I Last digits: 5916 Shipping & Handling: $209.99 Billing address Total before tax: $1,171.99 Nancy Heck Estimated tax to be collected: $0.00 1326 Cool Creek Drive Carmel, IN 46033 United States Grand Total:$1,171.99 Credit Card transactions Visa ending in 5916: October 25, 2017:$1,171.99 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2017,Amazon.com,Inc. or its affiliates CC*- ---Iv 4 C&M VW w` 1Z https://www.amazon.com/gp/cssisummary/pdnt.htmi/ref=oh_aui_p_o00_?ie=UTF8&orderlD=114-2643624-2738662 1/1 0 2 < < S_ # 7 D ƒ % O A q a # 2 9f 0 } ® m \ 0 / q w 2 0 \ 0 m k e ] � \ 2 q 100 / co \ co k§ \ \ k _0 X 6 © ■ 0 m k ° >_ 2 2 O ® f -n 2 > O ; 0 0 § § |7 » w « $ [ 2 7 M f 0 E g ( i 2 / m j ° $ k / k 7 � ■ � f v / p 2 / § k a «0. 0CD g o , q ,ƒ E 7 Cl)aa $ � CL k ID 03 } 0 / 2 � ( — k § CD 3 | o CY CD CL i 7 # w_ > � \ § ) k ` /� � / ] / E / \ 0 § § CD S Q 7 g2 ° q ƒ] C \ � ( �£ k k gCL \ 3 | 0_6 OlD \_ƒ 09 §\ � D) Q E �E � q > 2 ƒ \ G 9 / / } C \ 0 \ \ m 3 0 £ E m C % / \ E $ / A p B E 2CD M / § m f 06 -n k K ^ 7 z , \ ( § \ f 2 { A } � ® \ $198.98 at Pepper Filters VISA 5916 #1867-5669 Description Amount Snapchat Geofilter $198.98 Total $198.98 Have a question or need help? Send us an email. View it in your browser. Pepper Filters (3.) PN C BANK ro use ��'�� VISA SIGNATURE .�ZS! ©� p Account# XXXX XXXX XXXX 5916 A ` �13 Statement closing date 10/19/17 cAN '�J'Dc)L)- U S Questions'! pnc.com EverydayRewards1-800-558-8472 24 hours a day,7 days a week Previous balance New balance S Total payments received-thank you © Minimum revolving payment Purchases ® Due date 11/14/17 Credits Late Payment Warning: If we do not receive Cash advances $0.00 your minimum payment by the above date,you Fees charged may have to pay up to a$38 late fee and your Interest charged APRs may be increased up to the Penalty APR of New balance 29.99%. Minimum Payment Warning: If you make only the minimum payment each period,you will Minimum revolving payment -- pay more in interest and it will take you longer ® Dae date 11/14/17 to pay off your balance.For example: Total revolving credit line Total revolving line available Total available cash line -- Days in billing cycle Only the 3 minimum .Years payment $30.00 3 Years - -- ('avmgs= If you would like information about credit counseling services,call 1-866-214-0934. 5170 HXH 001 7 12 171019 0 PAGE 1 of 7 1 0 5624 9600 4058 OA5170CD O PNCBANK Account# XXXX XXXX XXXX 5916 PO BOX 3429 New balance PITTSBURGH PA 15230-3429 © Minimum revolving payment ❑ P ®Check here if address, hone or e-mail Due date PAYMENT ENCLOSED 11/14/17 changes are Indicated On reVMeSide' 43119670792054160000091486000060000000000081006 NANCY S HECK 1326 COOL CREEK DR Make check payable to: CARMEL IN 46033-2315 PNC BANK PO BOX 856177 d l Ih 1 u 6 1 11 d l l dl 1 1 LOUISVILLE KY 40285-6177 11�I �II� Ii��lllll�l I� I I�1� 1111 I 431 5000 0080 1967079205916 001 . 0 2 « « } § 73 O ƒ C O -< / M n e ° 0 ® m 0 ? o m E < n k 3 0 3 -n k � _ 0 E o © _ 2 \ ^ 2 2 O ® f -n 2 > O O § \ 2 m to J a 3 R - 2 > _ % ? • p m E E k a A \ \ / ƒ 0 m E x CL 7 { ■ R f O \ o a)?Z* g E - a 7 gz ° ! 3 § & m 7 a , » Q / a 0 S. 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Save e to 30% Thanks for choosing Soutinwestillir for your trip.You ll find everything you need to know Plus earn up to 2,400 about your reservation below.Happy travels! Rapid Rewards,p6nts. _�. AIR Confirmation: NVUKIR Confirmation Date 08/24/2017 111000000,0,pr Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Berried HECK/NANCY �G6= Aug 25,201th— ffffl Add a hotel Rapid Rewards pants earned are any estimates.Vist your!MySwthwest, mw , or Rapid Rewardsi account for the most accurate totals-including A4jst&A-List Preferred bmus pants ✓ L .[ ♦•'•-... t. ri' Date Flight Departure/Arrival ✓ Fri Oct 13 1742 Depart INDIANAPOLIS, (IND)on Southwest Airlines at 72:26 PM . Arrive in CHICAGO(MIDWAY),IL(MDW)at 12:20 PM , , Vvzt,_r=i_et A,a,. 1760 Change planes to Southwest Airlines in CHICAGO(MIDWAY),IL(MDW)at 01:20 PM Arrive in BUFFALO/NIAGARA,NY(BUF)at 03:40 PM Add a rental car a Get Away_ Date Flight Departure/Arrival ✓ ''' `r"" -'�' Thu Oct 19 1672 Depart BUFFALO/NIAGARA,NY(BUF)on Southwest Airlines at 05:60 PM , Arrive in BALTIMORENVASHINGTON,MD(BWI)at 07:00 PM Get A:ray- 292 Change planes to Southwest Airlines in BALTIMORENVASHINGTON,MD(BWI)at 07:50 PM Arrive in INDIANAPOLIS,IN(IND)at 09:40 PM ,'�2'_ mer i14V a•Y. OEartyBird Cheekan®:has been added to your itinerary.Don't worry,we'll handle check-in for you.Simply print your boarding pass or download your Travel more mobile boarding pass with your pre-assigned boarding position anytime within 24 hours of departure. for less. 1ffil Bags fly free®:First and second checked bags.Weight and size Umits F xc"w,,`I agpi.v.One small bag and one personal item are permitted as carrvon Items,free of charge. O30 minutes before departure:We encourage you to arrive in the gate Sign up and area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. Southwestr Oi 10 minutes before departure:You must obtain your boarding pass(es) Rapid Rewards and be in the gate area for boarding at least 10 minutes prior to your flight's scheduled departure time.If not,Southwest may cancel your reserved ✓Jnliiri: c at:e eas space and you will not be eligible for denied boarding compensation. ✓No Dla.kx:�da e> ✓Redee-`o,Irxrratonal ® If you do not plan to travel On your flight:In accordance with fligFs a nr re Southwest's No Show Policy,you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on your flight.Customers who fail to cancel reservations for a Whinny Get Away fare segment at least ten(10)minutes prior to travel and who do not hoard thr.flinht will ha mneidprari a nn ehnw and all ramaininn unij�d with your reward travel reservation will be held for future use in the form of reusable travel funds under the name of the traveler(s). Need to make a change?Keep your confirmation number on record.It will be used to retrieve your reservation and apply funds to future travel. Air Cost:432.95 Fare Rule(s):5268757236119:NONREFRVONTRANSFERABLE STANDBY REQ UPGRADE TO Y-BG WN Valid only on Southwest Airlines.All travel involving funds from this Confirmation Number must be completed by the expiration date.Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket.Any changes to this itinerary may result in a fare increase.Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN X/CHI WN BUF189.00WN X/BWI WN IND143.42USD332.42END ZP IND4.10MDW4.10BUF4.10BW14.10 XF IND4.5MDW4.5BUF4.5BWI4.5 . Learn about our ^ Learn about inflight 4*0 boarding processes WiFi&entertainmerttp Cost and Payment Summary X n);•: NVUKIR Base Fare $ 332.42 Payment Infontmtton Excise Taxes S 2493 Payment Type:Visa XXXXXXXXXXXX5916 September 11th Security Fee $ 1120 Date Aug 24,2017 Segment Fee S 1640 Payment Amount$402.95 Passenger Facility Charge $ 18.00 EarlyBird S 30.00 Payment Type.Visa XXXXXXXXXXXX5916 Total Air Cost $ 432.95 Date:Aug 24,2017 Payment Amount 515.00 Payment Type.Visa XXXXXXXXXXXX5916 Date.Aug 24.2017 Payment Amount 515.00 Useful Tools Know Before You Go Special Travel Needs Check In Online In the Airport Traveling with Children Early BW Check-In Bagger Policies Traveknq with Pets ViewlShare ltinerary Suggested Airport Arrival Times Unaccomoanied Minors Chaage Air Reserva&on Security Procedures Baby on Board Cancel Air Reservation Customers of Size Customers with Disabilities Check Flight Status In the Air Flight Status Notification Purchasing and Refunds Book a Car Book a Hotel Legal Policies&Helpful Information Privacy Policy Customer Service Commitment Contact Us Notice of Incorporated Terms FFF� Dear Nancy Heck, I Muk COAkKIM(C 'kt- THANK YOU. This is your confirmation invoice or receipt for your purchase. For your records, here is a summary of your purchase from The International Municipal Lawyers Association (Federal ID# 53-0214-280). Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA SHROPSHIRE-PASCHAL: EVENTS trina0imla.org; and JENNIFER RUHE: MEMBERSHIP Forward Check Payments to: International Municipal Lawyers Association, P.O. Box 200016, Pittsburgh, PA 1 5251-001 6 Date/Time: 10/5/2017 1:15 PM Paid By: Nancy Heck (Organization: Carmel, Indiana) .(317) 571-2472 nheck@carmel.in.gov Your confirmation number is: 18335760 Please keep this number for any references. Totall Order/Invoice: ItemsI Total $405.00 Order 23186010 2 $405.00 Total$405.00 raymeni$405.00 Order Balance $0.00 Payment Information Payment Amount: $405.00 Payment Method: Credit Card Card Type: Visa Card Number: ************5916 Card Expiration 12/2018 Date: Cardholder Name: Nancy S Heck ttp://www.imla.org.Click on Conference page to access hotel room block.Fax or email this form. IMLA7S82ndnn ua on erence Hilton Hotel&Suites,Niagara Falls, Canada October 14-18,2017 REGISTRATION IWORMATION Nancy Heck Dir.of Community Relations&Economic Development flame Y Title Nancy Heck Local Government Enti City Of Carmel; 1m- i . Cadge Name ty� :. tddress One CIVIe Square ',ity Carmel State IN zip 48032 Veronica Kleffner is rei 'hone(317) 431-5393 Fax (317) 844-3498 E-mail n heck a@carmel in.gQV ing following THIS Co ference after 30+years making IMLA GREAT Name Name Guest Badge Nae If you'd like to contribt Complete only if registering Guest)Badges are required for all functions.;OGuest Registrant(see bolow) a retirement gift,pleas4 lease indicate your registration type and options listed below(check all that apply): click here! lEW LOYALTY PROGRAM: 111 have-attended 5 consecutive IMLA Seminars or Conferences,process$SO discount off applicable rate(cannot be used in conjunc- on with any other discount rate-does not include rates on form). n CLE Credits,please specify state(s) I N Your Bar No's. 19108-49 tegistration Fees include:Admission to all sessions,electronic event materials(materials will be available for registrants from IMLAs App one or two weeks prior to ie meeting),welcome reception,and all coffee-breaks(not applicable to guest).Hard Copy Policy: If you require paper copies of speaker materials IMLA encourage ou to download and print these materials-yourselk if you want IMLA to produce them for you at the Conference you must add an additional$550 to your registrati, :e and check here.O west Fees include:Attendance at welcome reception and/or two breakfast coupon,if purchased. :ancellation/Refund Policy Cancellations must be received in writing by September 1,2017 to qualify for a refund.All cancellations are subject to a$75.00 admin- ;trative processing fee.After September 1,2017 those not attending will receive thelelectronic event materials in full consideration of registration fees paid.Replace- tents are always welcomed.Guest Cancellations are subject to a$25.00 administrative processing fee.All refunds will be remitted 90 days after the event.Send all ancellation in writing to the IMLA Events Department. ►iscounted Registration Fees-Expire 15 Days After Rate Ends,If Payment Is Not Received,next Rate Will Apply.The discounted registration fees below are available )r those staying in IMLA Conference Hotel,otherwise$100 will be added to your registration fee to help defray IMLA conference expenses(local attendees exempt -om$100).Conference payment must be received within 15 days.To process credit cards payments,please provide IMLA with your card three digit security code. ou are taking advantage of our discounted rates for more than one attorney from your office then all registered attorneys must attend to qualify for the discounted ite. Registration Type Early Bird Rate 5 EASY WAYS TO REGISTER! ends 7/4/17 MAIL:International Municipal Lawyers Association, First Member❑ $675 P.O.Box 200016,Pittsburgh,PA 15251-0016 JPHON: 202-466-5424 FAX:202-785-0152 E-MAIL:infoCa Addt'1 Member[] $475 imla.org Online Registration: Go to MyIMLA on homepage at www.imla.org. 3 or more from same office:Each Perso $425 REGISTRATION PAYMENT INFO judicial[] Bill Bill Me❑Check Enclosed[]Visa❑Master Card Member-1st time attendee❑ $450 Make all checks payable to IMLA;U.S.currency only. Member-New attorney 1-5 yrs❑ $450 Amount $ Nonmember[] $925 Guest of conference Registrant: AN ADA 150 Name welcome reception❑ $150 -------------------------- ---------- Card No. Breakfast(2)❑ $75 --- --- -------------------------- $100 Exp.Date 3 Digit Security Code Lunch(2)❑ WONK Breakfast $20 Signature -------------------------- ----------- State/ProvinceBreakfast❑ $20 PLEASE NOTE: Land Use Mobile WorkShos $30 EACH A passport is REQUIRED mmx �- � L | 7 ^ � � INCLINE �� WAY i7 ��~� ��M- | --��[ ' | - '�- [ -- —' —� '' 7NM7N� TWO LN� �� l��L�NC |�� Ml i / X $5.50 AVGE011M706ACJ15T mp:�o»x:osm/m/,no:Ao Niagara Parks Commission P.O. Box 150 Niagara Falls On L2E 6T2 FALLS INCLINE 6650 NIAGARA PARKWAY NIAGARA FALL8VN 10/13/17 10:46 CARD ~~`^^°~^^°^°5H1G CARD TYPE VISA DATE 2017/ 10/ 13 INCLINE TWO WAY 17 TIME 4343 18 :46 :02 l x 5.50 ~ 5.50+ RECEIPT NUMBER _____ C84036920-001-001-051-0 TOTAL CA ~ 5.50 --------------_ PURCHA8E HST CA ~ 0'63 TOTAL . CA = 0.00 �� " ^�� NUNERI8 CA ~ 5.50+ ---_---_------- lENUERED Ch ~ 5'50 VISA CREDIT A0000000031010 CHANGE CA = 0'00 5A8459D5FF68DFEC 8080008000-6800 41F52D7E630C6AA7 Your Purchases Help Great Things Happen GST A R121978324 APPROVED Tour Op x ------------ AUTM# 013036 01-027 THANK YOU NPC:CAS065 T:645 [NE] CARDHOLDER WILL PAY 8:76508 0:207805080 [1039] CARD ISSUER ABOVE AMOUNT PURSUANT TO CARDHOLDER AGREEMENT. CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS klAil T= _.gTP� , , T. _,,=1 INCLINE ALL DAY i111liV'1 ran �[1l P I 1 GK.Pi: INCLINE ALL DAY X $7.00 LZGE011M$O4GHY1A4 ai luumniinui�iNMan�naauM�iiuinanuai I!II!!1!IlII!!IIlil!_.INNHlI _IINIIlII IIlNI!lillll!!I! - - -- - FALLS INCLINE 6650 NIAGARA PARKWAY NIAGARA FALLSON CARD CARD TYPE. VISA DATE 2 0171 101 1 gl TIME 4347 14:03 :02 RECEIPT NUMBER 084036920-001-001-225-0 --------------- PURCHASE TOTAL $7 . 00 --------------- VISA CREDIT A0000000031010 7DEB86220-9629330 8080008000-6800 45257E5F5F8020AC APPROVED AUTH# 014183 01-027 THANK YOU CARDHOLDER WILL PAY CARD ISSUER ABOVE AMOUNT PURSUANT TO CARDHOLDER AGREEMENT. CARDHOLDER COPY IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS NIAGARA FALLS TAXI-O.UNSAC 4986 VICTORIA AVE NIAGARA FALLS ON L2E4C8 Term Id:79218601 Invoice 4:0000607 VISA PURCHASE CREDIT APP Label: VISA CREDIT 90:0000000031010 TVR: 8080008000 TSI: 6800 Card #: XXXXXXXXXXXX5916 APPROVED 000 THANK YOU AMOUNT $14.55 TIP $3.00 TOTAL $17.55 I agree to Pay above total. as Per cardholder or merchant agreement. Retain this coPN for your records. Seq. #: 1000597 D Auth.#: 015494 IC: 10982072WC28F TS: 20171015220716 Date: 2017/10/15 Time: 22:07:14 *—CUSTOMER COPY (DPNCBANK 1-0 US 63 r)" � VISA SIGNATURE ?Sib 0 P J Account# XXXX XXXX XXXX 5916 lam© 44J 2,f3 Statement closing date 10/19/17 .Dai-j'� U S Questions? To pnc.com EverydayRewards1-800-558-8472 24 hours a day,7 days a week Previous balance New balance $ Total payments received-thank you -' 8 Minimum revolving payment Purchases ® Due date 11/14/17 Credits Late Payment Warning: If we do not receive Cash advances $0.00 your minimum payment by the above date,you Fees charged may have to pay up to a$38 late fee and your Interest charged APRs may be increased up to the Penalty APR of New balance 29.99%. Minimum Payment Warning: If you make only the minimum payment each period,you will ® Minimum revolving payment -- pay more in interest and it will take you longer ® Due date 11/14/17 to pay off your balance.For example: Total revolving credit line Total revolving line available Total available cash line - Days in billing cycle Only the 3 minimum Years payment $30.00 3 Years (savings= If you would like information about credit counseling services,call 1-866-214-0934. 5170 HXH 001 7 12 171019 0 PAGE 1 of 7 1 0 5624 9600 4058 OA5170CD Q P NCBANK Account# XXXX XXXX XXXX 5916 PO BOX 3429 New balance PITTSBURGH PA 15230-3429 0 Minimum revolving payment ® Check here if address.phone ore-mail Due date PAYMENT ENCLOSED 11/14/17 changes are indicated on reverse side 43119670792059160000091986000060000000000081006 NANCY S HECK 1326 COOL_CREEK DR Make check payable to: CARMEL IN 46033-2315 PNC BANK PO BOX 856177 d l Ih I n li I l l d l l dl LOUISVILLE KY 40285-6177 III �11� II��Iilll�l I� I I� 1� I ILII I 431 5000 0080 1967079205916 001 Q PNCBNK Account# XXXX XXXX XXXX 5916 Statement closing date 10/19117 Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT ,v.c.OJ- 10/12 10/12 24801668YOVYTXWDE OVER THE FALLS TOURS 716-283-8900 NY 158.00 10/13 10/13 74064498ZPVV218WW FALLS INCLINE NIAGARA FALLS CD 4.42 7288 5.50124 0.803636363 10/14 10/14 740644990PVSNNV9N FALLS INCLINE NIAGARA FALLS CD 5.62 7289 7.00124 0.802857142 10/15 10/15 74514209118KHYM7E NIAGARAFALLS TAXI-O.UNSAC NIAGARA FALLS CD 14.09 7290 17.55124 0.802849002 (continued on next page) 5170 HXH 001 7 12 171019 0 PAGE 4 of 7 1 0 5624 9600 4058 OA5170CD Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT Fees 10/i3 10/13 TRANCE CHARGE`TRANSACTION FEE"* 1 10/13 10/13 -� � *FINANCE CHARGE*TRANSACTION FEE`.* 37, 4.42- 0.13 10/14 10/14 -tWvn("/-, -NC(1�,L *FINANCE CHARGE*TRANSACTION FEE— 391d of 5.L,2 0.17 10/15 10/15 -Ty(4 wj P. Ta)C; i *FINANCE CHARGE*TRANSACTION FEE'" 31. ,k A o l 0.42 (continued on next page) 5170 HXH 001 7 12 171019 0 PAGE 5 of 7 1 0 5624 9600 4058 Over the Falls Tours,Inc. 1246 Pine Avenue Niagara Falls,New York 14301 October 10,2017 Dear Nancy, Thank you for booking your round trip Buffalo Niagara International Airport Transportation with Over the Falls Tours, Inc. All services have been booked under the Reservation Name OQNancy Heck. Your confirmation number for service is#17698600. The cost of the Round Trip Buffalo Airport Transportation service is 158Peadded which includes tolls,tax and surcharges, Driver gratuity(suggested 15%) is NOT included in the service cost, however madirectly to your bill upon request or maybe payable directly to your driver, in cash. The total cost of services will be charged to the credit card provided. SERVICE DATE:Friday,October 13,2017 Buffalo Niagara International Airport—Arrival Information: Total Passenger(s)Traveling: 2 Passenger(s) — V\Wl1 CA )Ne '(�c IL ar6 '`5V1 t>A U,br lC11�_ Airlines/Flight: Southwest, Flight# 1760 Arrival Time: 3:40PM Drop-off Location: Hilton Hotel &Suites,6361 Fallsivew Blvd, Niagara Falls, ON,Canada Special Instructions: Please have passports CUSTOMER INSTRUCTION FOR PICK-UPS4 FROM THE AIRPORT: 1. Meet your driver at the base of the down escalator in the baggage claim area within 10 minutes of your flight's arrival. 2. Your driver will have a card with your passenger name written on it. Your Passenger Name is: Nancy Heck SERVICE DATE: Wednesday,October 18,2017 Buffalo Niagara International Airport-Departure Information: Total Passenger(s)Traveling: 2 Passenger(s) Airlines/Flight: Southwest, Flight# 1672 (departs @ 5:50PM ) Scheduled Pick-up Time: 2:45PM Pick-up Location: Hilton Hotel&Suites,6361 Fallsivew Blvd, Niagara Falls,ON,Canada Special Instructions: CUSTOMER INSTRUCTIONS FOR PICK-UPS4 TO THE AIRPORT: 1. Please be prepared to depart at Scheduled Pick-Up Time. Please allow a 10 minute window for your driver to arrive. 2. Your driver will have a card with your passenger name written on it. Your Passenger Name is: Passport and/or other necessary border crossing documents are required for passengers whose tour or pick-up/drop-off involves a border crossing. It is your responsibility to present these documents upon pick-up for each service. It is the responsibility of each passenger to inform Over the Falls Tours, Inc. of any changes in their flight schedule and/or pick- up/drop-off times. Over the Falls Tours, Inc. is not responsible for flight delays or delays caused by traffic conditions. Additional charges will be incurred if passengers are not present or on time for their scheduled pick-up. All changes in your schedule must be called in to Over the Falls Tours, Inc. at: (716)283-8900 locally or toll free at 1(877)783-8900. Over the Falls Tours, Inc. looks forward to providing our quality Transportation Services. Sincerely, Dawn Over the Falls Tours, Inc. Over 20 Years of Providing the ULTIMATE in Tour&Transportation Services" Find us at:Over the Falls Tours Website. Facebook&TripAdvisor Over the Falls Tours,Inc. 1246 Pine Avenue Niagara Falls,New York 14301 Airport Transportation Terms and Policy Service Rates Include ■ Private, direct, non-stop transportation ■ On-time scheduled pick-up service upon flight arrival by professional, uniformed driver ■ One-hour driver wait time upon arrival at the Airport, tolls, surcharges and tax ■ "Meet and Greet"service ■ Service confirmation; pick-up/drop-off instructions ■ One pick-up and one drop-off location within service area ■ Suggested driver gratuity of 15% is NOT included and is at the client's discretion Service Disclaimer Over the Fa//s Tours,Inc. is not responsible for circumstances beyond our control. Over the Fa//s Tours, Inc. assumes no responsibility when flight cancellations, flight delays, missed flights, traffic delays, delays at international bridges, inclement weather, vehicle malfunction or any other delays beyond our control cause late pick-ups, late drop-offs, or service delays. Passenger(s) are required to follow pick-up instructions provided. If passenger(s) do not follow pick-up instructions, additional fees will apply. If passengers cannot locate their driver, they are required to call Over the Fa//s Tours, Inc. to avoid being considered a"No Show"."No Shows"are non-refundable. Cancellations and Refunds Reservations for airport transportation must be cancelled 24-Hours or more prior to your scheduled pick-up time to qualify for a refund. Cancellations made less than 24 hours are non-refundable. Services may be rescheduled. Rescheduling fees may apply. "No Shows"are non-refundable. If you cannot locate your driver, please call the telephone number on your confirmation to avoid being considered a"No Show". We will not issue refunds for circumstances beyond our control such as flight delays, missed flights, cancelled flights, traffic delays or any other circumstance beyond our control. Cancellations must be called into our main office at(716) 283-8900 between 8:00am and 8:00pm EST. Flight Delay Policy Service includes a 1-Hour driver wait time at the Airport from the originally scheduled flight arrival time. Additional wait time will be charged at a rate of$35.00 per hour, billed in 15-minute increments Driver Gratuity/Availability Driver gratuity is not included in the cost of your service. You may request to add gratuity to the cost of your service or you may pay the driver directly. A 15% gratuity is suggested. Drivers may be requested, however we cannot guarantee availability. We cannot guarantee that you will receive the same driver for each service booked. Pick-Up Service/Multiple Pick-Up Locations/Service Area Fees One pick-up and one drop-off location is included in each service within the service area."Service area"refers to an address within a 15-mile radius of the Over the Fa//s Tours, Inc.'s corporate office. Pick ups outside of the service area will be charged an additional mileage fee of$1.50 per mile. Passenger(s) are required to be present and on time for scheduled pick- ups; a 10-minute grace period is permitted. Additional wait time will be charged at a rate of$35.00 per hour, billed in 15- minute increments. Multiple pick-up locations are subject to an additional fee of$5.00 per stop. When the distance between additional pick-up points exceeds 5 miles, then an additional fee of$1.50 per mile will apply. Additional Stops Additional stops will be charged a fee of$5.00 per stop; a 10-minute grace period is permitted for each stop. Additional wait time will incur a $35.00 per hour charge; billed in 15-minute increments Baggage Limit 2 pieces of standard size luggage and 1 piece of carry-on luggage per person is permitted. Over the Fa//s Tours, Inc. is not responsible for baggage or personal items left on board the vehicles. Luggage exceeding the baggage limit is charged an additional $5.00 per piece each way. Oversized baggage (bicycles, golf clubs, skis) are an additional $10.00 per piece each way. Airport Service Rescheduling Services must be rescheduled 12 hours or more prior to the scheduled pick-up time or the originally scheduled flight arrival time. If a service is rescheduled with less than 12 hours notice, additional fees will apply. "Over 20 Years of Providing the ULTIMATE in Tour&Transportation Services" Find us at:Over the Falls Tours Website. Facebook&TripAdvisor HILTON N.'^ARA FALLS/cALLSVIEW HOTEL&SUITES Hilton •` 6361 Fakw'ew Blvd. I Niagara Falls,ON L2Gz3V9 T: 905 354 7887 1 F:.905,157.7636 NIAGARA FALLS/FALLSvIra. HOTEL&SUITES W:niagerafalishilton.cc r i HECK,NANCY Room: 1404/Q2WC Arrival Date: 10/13/2017 4:51:00 PM 1326 COOL CREEK DRIVE reparture Date: 10/18/2017 CARMEL IN 46033 Adult/Child: 2/0 UNITED STATES OF AMERICA Room Rate: 185.00 Rate Plan: HH# 322470438 BLUE Hilton AL: Car: Confirmation Number:3360785210 WAEOOR" 10/18/2017oRm DATE D71-1IPTION ID REF.'I CHARGES CRECITC BALANCE CON RAE 10/13/201;' *ROOM SEF:`/ICE LINTR 16422564 20.51 car�� 10/13/2017 GL"_'ST ROWA EXEMPT NIAGARA 16422844 $185.0 10/13/2017 HST NIAGARA 16422844 $24.05 10/14/2017 GUEST ROOM EXEMPT NIAGARA 16425891 $185.00 �y 10/14/2017 HST NIAGARA 16425891 $24.05 Hilton 10/'-.7)17 GUEST ROOM EXEMi- fl'ACARA Io"428673 $18_'.00 10/15/201 i . HST NIAGARA 16428673 $24.05 10/16/2017 GUEST ROOM EXEMPT NIAGARA 16431168 $185.00 CURK) 10/16/2017 HST NIAGARA 16431168 $24.05 10/17/2017 GUEST ROOM EXEMPT NIAGARA 16433727 $185.00 10/17/2017 HST NIAGARA 16433727 $24.05 D"JBUT= 10/18/2017 VS*5916 WICKS 16435893 ($1,065.76) **BALANCE** -- -10.151 COONe.*vv` $0.00 TAPESTRY i awl --fix relw�bK rkvw� 10146.29 �o� �rloN You have earned approximately 11352 Hilton Honors points for this stay. Hilton Honors(R)stays are posted within 72 hours of checkout. To check your earnings or book your next stay at more than 4,900 eSU12RR TdtFdRr#MiL*AM0t19tng Hilmn.'$891l§bt ncre$OF1 3fioy book directly with us-more destinations, more points,and more value.Book n� your next stay at 1,1Iton.c(,rn.' l HOMEWOOD V WI! s ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. VS*5916 10/18/2017 2557823 A HOME© CARD MEMBER NAME AUTHORIZATION INITIAL HECK,NANCY 013725 x A fton Grand Vacations ESTABLISHMENT NO.&LOCATION ESTA SNMENTA REES TOTMNSMITTOf DH ERFOR PAYMENT PURCHASES&SERVICES TAXES AND FEES Harmonized Sales Tax(HST OR"TAXES")-13%tax TAXES — Hliton.— Tourism Improvement Fe0. ',l'.I.FEE)-7.0N ">;e Eco Fee-$3 per us/ For more ivt+):niagarafa!ish';n;n.com/taxes ndfees TIPS&MISC. CARD MEMBER'S SIGNATURE TOTAL AMOUNT -1,065.76 MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT d-� -� . Oniine Barking Account Activity Tuesday, October 24,2017 Everyday Rewards Visa Signature XXXXXXXXXXXX591IS Balance: minimum Payment Due: Payment Due Date: Posted 'Transactions Dae Description ,amount 10!1912017 HILTON NIAGARA FALLS F NIAGARA FALLS CD S854.44 10/19/2017 *FINANCE CHARGE"TRANSACTION FEE *" 525.53 T Caawjright 2171 G.Tie R*!Z Fnan6ai Services^umaup.1".Ail Rigrats Rese*ved. Need?gip?aad us at t-&8&RNC-9AJNK r?8=-2265t o q O > / c 2 7 _ / 0 \ n I m A ? 0 E 2 c % 2 § < 0 2 q # 3 0 E -n # / K E m ! _ 22 A 3 ƒ 0) C ' � 2 3 ' q _ # § k � O 2 } 2 -n O m # o 0 | @ § m \ @ w £ a OZ 2 & f § % « E o k k § / / CD § $ / m \ ; - CD 2 ƒk - \ ( $ i o k C - E m CD z o $( q k A E 0E m \ ;k $ � ID CL :7 0 / E { k § £ 3 3 | ) 7 J @ § \ § CLK ƒƒ w \ ) \ E /P. D \ = 0 # � - z @$ /C 0 \ ] k \ z_ k ƒ k C \ \ 0 Z ( I " } � co � | �< e° \ 2 D }$ CD \ 7 §o ) o > ou �7 ° 3 $ / / k § E f 0 / / j E \\ r- 0 E 6 a \ ) i / $ C % $ § & / A � g a CL CL -OF ® M \ U) § \ } § k © \ \ § E 2 g § 7 E ^ ° CD § z \ Kibbe, Sharon From: Heck, Nancy S Sent: Sunday, October 08, 2017 8:33 PM To: Kibbe, Sharon Subject: FW:Thanks for your purchase Sharon Please process this claim for reimbursement for me for Amount: $25.55 for Adobe online cloud based software and pay from: Account line item: Software My address is : 1326 Cool Creek Drive Carmel, IN 46033 Thanks so much. Nancy S. Heck City of Carmel Director of Community Relations and Economic Development One Civic Square Carmel, IN 46032 (317) 571-2494 From: Adobe Systems Incorporated [mailto:storemanager@adobe.com] Sent: Sunday, October 08, 2017 8:29 PM To: Heck, Nancy S Subject: Thanks for your purchase Thanks for your purchase, Nancy. Click below to get started using your new purchases. 1 Your order details Order number: ADB014836129 Ordered: October 9, 2017 ■ Adobe Export PDF,Annual US$23.88/yr (Other, MULT) Subtotal: US$23.88/yr TaxNAT 6.99%: US$1.67/yr Total: US$25.55/yr SupportManage Your Account I Customer of Email secured by Check Point 2 2 « « / M 0 o � 0 2 / O o $ © « 0 > ® m \ 0 / E K q n k k 0 % M k § ® k % k 2 # / <- _0 91 / m -0 d 7 , § gin A 3 / « e q E q . _ m B © a k ° ® z o > z z i 0 § i % §| r') ¥ 6 _ & t a R - r- g 0 ? § % A n 7 E 0 M M E a g k § CD Q § , 7 _ E 2 } ■ » v M o R. k { f E - � g £ k 2 & % ¢ G k ° § m (D N ; 2 © g , I k } E \ } • ; ( R E E f@ 9 N £ 3 § | o [ # m § E s § E$ S2 ) ( _ - E g / ) t7t § k X - k a2 0 00 M 0ƒ \ % k Z ( 1 --qrQ M ' • � a\ 7 \ \ T( a © > 0 D , � j\ \ \ \ \ ;o M n j E \ \ E ¥ y Z M ) / E $ C % \ / } § $ q B k 2 f 0 U 8 m f ¥ § z \ \ ( \ # \ 2OD § d H \ EMPLOYEE REIMBURSEMENT / ` Sales tax is not reimbursable NAME: OJn S /'[�C1C ADDRESS: /5?,(,P ' (50,11 Creek pr. TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ • �Z PURPOSE OF EXPENSE: L Al- Syt bSGr,�2:D`UVA S Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH, IF RECEIPT IS FULL PAGE My Account I Order History I Receipt Page 1 of 5 1 Go addy�m GoDaddy.com, LLC 14455 N. Hayden Rd. 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