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318086 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 370216 CHECK AMOUNT: S""`"'"'179.17* ONE CIVIC SQUARE e CHRISTINE PAULEY 87 11TH ST NW CHECK NUMBER: 318086 ,' ?4 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/31/17 •�M�roN�O. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION54.97 TRAVEL PER DIEMS 1701 4343004 124.20 INTERNAL TRAINING FEE 1701 4357001 n 00 n « j 7 2 9 $ , $ 2 O _ > m = $ " n r � n @ 2 m 0 2 a m i m z c % I d 0 < 2 o k E O o R n w / m C) m CD O ® > @ o § , 0 k 3 / o q J n f m iz O 2 . > -n O � E q | § z 0 $ f i / \ k g O A 0 ƒ cr n m e \ k n 0 / - m # 2 9 i ) § J X 0 E R m n& \ § } J E S w o E R ° a) 2 a _ . « E N) 2 « E / o 3 ? CL § - / » CA � \ $ $ # C 4 CD § o \ E UA ƒ _0 am -4e Q C K% k § R 0 - ;$ w ■ m \ 2 \ D \ 5 , g - 7 ) \ c \ A / 0 0 CD 0 k -0 2 \ � � () Z \ k« i N gCL CD " | / \ Ra \f \ > f } \ D - - _ 0 m - W 6E § E § k CD} e . = 2 9 \ \ \ \ O 2CD & / % C \ CD7 CD / $ M B k 2 k -n § _ - ] m k ® / \ ( CL \ CD § - 69 9 k < � CD ® . " Taylor, Karen E. -L71,_13Lg 001 To: Taylor, Karen E. Subject: FW: Order Invoice Order Number 834 Order Date: 1.0/26/2017 9:17:00 AM 13825 Britton Park Road Fishers,IN 46038 UNITED STATES 317.773.9988 http://bowlatpinlieads.com/ EVENT ORDER This confirms your scheduled event. For lane reservations or birthday party packages: your balance has been paid in full at the time of reserving.For private events: your deposit has been received and applies to the total cost of your event The balance below is an estimate only,final payment is due prior to your scheduled event. Please feel free to add food and other event goads. Gratuities for staff are NOT included in cost. Socks are required when bowling in the facility.NO outside food or beverages are ever permitted.With the exception of a store bought or bakery made cake or dessert. Customer Information hEvent Information Taylor, Karen Phone:3175712453 Event date: Mon, Dec 11, 2017 Event time: 1:00 PM - 3:00 PM Expected guests: 9 Guest count: 9 Email: ktaylor@cai-ryiel.in.gov ,Guest(s) of Honor City of Carmel Not yet assigned Items Notes Qty Price Total Lane Reservation For Up To 12 (Mon-Thurs 11am-5pm) 1`x $124.20 $124.20 Pre Total: $124.20 Sales Tax: $0.00 Sub Total: $124.20 Service Charge: $0.00 Total with Service Charge: $124.20 Payments No payments have been made on this order Balance Due: $124.20 Additional Notes: 2 Lane reservation for$138 with 10%discount for OneZone Members will be sending check for final payment after Nov 7th. {City budget meeting} Please note: We ask for your cooperation in confirming"the total number of guests and food menu, or to give an event cancellation no later than 7 business days prior to your event date.The guaranteed number may NOT be lowered if less than 5 business days of the event. If the guarantee is NOT received by the due date, the agreed attendance will become the number of guests stated in the contract or final invoice. Final charges will be based on your guarantee or the actual attendance,whichever is greater. We thank you for booking with Pinheads. 1 Taylor, Karen E. From: Taylor, Karen E. Sent: Monday, October 30, 2017 12:02 PM To: 'Pinheads Entertainment Center' Subject: RE: Order Invoice Thankyou : ) -Y-4. 82 Administrative Assistant Clerk-Treasurer's Office 1 Civic Square Carrel, IN 46032 317-571-2453 317-571-2510 - fax this Entail(inclirdir;g attachments)is covered by the I lectronic Cornnrunication.s Privacy Act, 18 l;:b C. �`�2510- 2521, is confidential and nrcry he lelyally privileged. If you are not the intended recipient,you are hereby notified that any retention, dissemination, distribution, or copying n/tis communication is strictly prohibited and rnaY be subject to criminal and civil penalties. If you have received this transmission in error,please immediately call us at(317)5,71-2453, delete the transmission from all fornis ofelectronic.storage,and destroy all hard copies. DO NOT FORWARD this transmission. Receipt gf7his electronic mail message by anyone other than the intended recipient(s)is not a waiver of any attorney-client work product, investigatory law enforcement privilege or any other applicable privilege. !hank you. Please consider lire environment before printing this email. From: Pinheads Entertainment Center [mailto:karensmith@bowlatpinheads,com] Sent: Monday, October 30, 2017 11:46 AM To: Taylor, Karen E. Subject: Order Invoice Hello Karen, Thank you for your payment in full. Please see below for your revised invoice showing a $0 balance for your lane reservations on December 11th. I look forward to speaking with you soon. Sincerely, Karen Smith Order Number 830 Order Date: 10/26/2017 9:17:00 AM 13825 Britton Park Road Fishers,IN 46038 UNITED STATES 31.7.773.9988 http://bowlatpinheads.com/ EVENT ORDER 1 This confirms your scheduled event. For lane;reservations or birthday party packages: your balance has been paid in full at the time of reserving. For private events: your deposit has been received and applies to the total cost of your event. The balance below is an estimate only, final payment is due prior to your scheduled event. Please feel free to add food and other event goods. Gratuities for staff are NOT included in cost. Socks are required when bowling in the facility. NO outside food or beverages are ever permitted.With the exception of a store bought or bakery made cake or dessert. Customer Information Information Taylor, Karen Phone:3175712453 Event date: Mon, Dec 11, 2017 Event time: 1:00 PM - 3:00 PM Expected guests: 9 Guest count: 9 Email: ktaylor@carmel.in.gov Guest(s) of Honor City of Carmel Not yet assigned Items Notes Qty Price Totali Lane 1 x $124.20 $124.20 Reservation For Up To 12 (Mon- Thurs 11am-Spm) Pre Total: $124.20 Sales Tax: $0.00 Sub Total: $124.20 Service Charge: $0.00 Total with Service Charge: $124.20 Payments !Date-- Type Notes Amount 10/30/2017 Credit $124.20 Balance Due: $0.00 Additional Notes: 2 Lane reservation for$138 with 10% discount for OneZone Members will be sending check for final payment after Nov 7th. (City budget meeting) Tax Exempt- 0031201550 -}� ��t�rt��r�'S d nt C�11D�D� � � 6' h Please note: We ask for your cooperation in confirming the total number of guests and food menu, �ib1s' fb�rlt v J cancellation_no later than 7 business days prior to your event date.The guaranteed number may NOT be lowered if less than S business days of the event. If the guarantee is NOT received by the due date, the agreed attendance will become the number of guests stated in the contract or final invoice. Final charges will be based on your guarantee or the actual attendance,whichever greater. IVJJ`L' We thank you for booking with Pinheads. Please note: We ask for your cooperation in confirming the total number of guests and food menu, or to give an event cancellation no later than 7 business days prior to your event date. Email secured by Check Point 2 n OD n « \ 0o O / -4 $ J O C3 i© > m o m n @ 2 m o 2 8 m m m 2 -0 -4 2 o 0 CF) / ) 9 O r a -n CA w D § -4 LI) r c q ƒ § § 4t q § m CD a I z > -np � -njo E q | i 9 — > 0 c k O k 0 ƒ 2 0 2 - o ?G k q c C ; § $_ CL - ; c f 9 i ) A § k m 0 CL f § - o (D t / t � \ § a m E . B w o f g n m � 2 , « ° £ E » a) ca \i a — / 8 (CA Dk CA CL R § 3 § o � cr � ( CD C) § oQ a y E ) § 0 C CA w ) k Ecr Gm cr \3 E D / Err \ 0 § � m < a_ 0 co 0 k \} § \ J k o � � Gn $ f 2 CD ly ƒ 0 D k � f& c _ D 6g k , / q � > / \\ \ k ƒ \ M f » 2. g § # U / }j 2 � _\ \ jCD / CD / / \ \ \ 2 n CO) / ƒ f - 0 � k CL } 9 CD \ ƒ $ o ' $ ( § 4 ¥ \ Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. (r, ayee �J► `�sJ t�� C Purchase Order No. Terms Date Due Invoice Invoice Description Amount iDate Number (or note attached invoice(s) or bill(s)) -1 G� �Cc_ q. 9`� tU a� 1171 xytolA41c) Total 64/ I hereby certify that the attached invoice(s), or bill(s), is (areytr and correct d I hav audited same in accor- dan a IC 5-11-10-1.6. �` r ( Clerk-Tr rer ECONOMIC FORECAST - • - • . • • . - . . . t Registration 7:30 Welcome 8:00 Greg Morris President & Publisher Indianapolis Business Journal Steven Alonso Group President Fifth Third Bank Breakfast 8:10 Presentation 8:45 Jeff Korzenik Chief Investment Strategist Fifth Third Bank Question & Answers PRESENTED / Qm Cil g n % / m o o k m 7 \ 0 / / z k / ■ ( a m ■ w w m 2 ® - ■ 0 A � > / \ 2 / § ¥ ? � m g _ -1 p 2 m m C) CD -n 2 / @ z / / q q ;DG\ MM. /k k / m ,i o E a m > O O / m > \ pCD X m � \ m CD G \CD m x $ 40 + 1 / Q r ph % % � k / } q \ R > $ S r 0 ƒ CL m C § p | p \ \ Q / CD 7 7 7 (D . / 7 A / / --j \ �. 4 k 2 \ % % a- _E r k . 5p J § 0 > > b / m k o m / % m « \ 7 ƒ m « CD m \g 2 E � « l< D g D CD % CD cn 3 (D / ƒ ƒ m CD \ C m k E 2 O m m � � |C 2 % /S T , @00777777007000777o 0, 401 n E 2 2 0k0000k222kkkkkokk -4o Pauley, Christine From: Mills, Carl <Carl.Mills@53.com> Sent: Wednesday, October 25, 2017 4:08 PM To: Andrew A. Kleiman (akleiman@beneschlaw.com); 'Robert Thomson'; Elias Maqueda (emaqueda@ind.com);Jennifer Templeton (Jennifer.templeton@hamiltoncounty.in.gov); Pauley, Christine; 'Kim S. Good' Subject: FW: Korzeniks Economic Forecast presentation Attachments: People Policies rev 10 13 17.pdf Thanks again for attending this morning, here is a copy of Jeffs presentation Ca rl This e-mail transmission contains information that is confidential and may be privileged. It is intended only for the addressee(s) named above. If you receive this e-mail in error, please do not read, copy or disseminate it in any manner. If you are not the intended recipient, any disclosure, copying, distribution or use of the contents of this information is prohibited. Please reply to the message immediately by informing the sender that the message was misdirected. After replying, please erase it from your computer system. Your assistance in correcting this error is appreciated. 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