319660 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 358695
ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT:, $****"'103.99`CARMEL, INDIANA 46032 317 2ND AVE NE CHECK NUMBER: 319660
v CARMEL IN 46032 CHECK DATE: 12/15/17
q-0j.�T�N•L;�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REIMB 103.99 OTHER EXPENSES
i i'i
VOUCHER NO. 173641 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358695 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MAKI, SUE CITY OF CARMEL
CARMEL UTILITIES 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,
numbers of units, price per unit,etc.
Payee
103.99 358695 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MAKI, SUE Terms
Carmel Water Utility CARMEL UTILITIES Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
121417 01-6040-08 $103.99 and received except 12/12/2017 121417 $103.99
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Dec 2017 Misc. Expense
9/13/2017 September OneZone Luncheon $25.00
11/8/2017 November OneZone Luncheon $25.00
12/13/2017 December OneZone Luncheon $25.00
10/23/2017 Laser Pointer for Utility Academy $28.99
Total $103.99
Suzanne Maki
Water Utilities
i
Offices � r•oJL.
CARMEL
:51W,23%20t1a7 s^9t:u58; PM ' iS'
;<?1 ��:illi]'II�IIIIIIIIIrIIIIII,IIIIIIIIIIIIIIIIIIIIII!IIIIIIII�IIIIIIIII�I_�t Is<:.,
Y 2F;TT9Q9P.UY555RMR,
W
0� , ��a�,z sc-kc
SRLE! i '!0 659.5-1'-321:0:;86957;0-17 7.2
905072],..Pnt'r�;.1sr,tci'sc
3. SU .gg:r,:jt
IN State Tax 7/0" 0 00
..� �i;�e:s .�?•-Total . € ���:; I-4 238„
Visa 6279 28 99
AUTH4rC0AE 0;7g62C U rYi;v E s Y .
AID A00000O0031010 CHASE VISA
TW 0000008000
:CVS'SEgnat"ores Ve l-fied
Tax'Exempt i o'n Number`851'02185
ShoPonline ataw0w7.6ffl+cedeP6t "c1m
x*.*,..
WE,;WRNT�TO�NEAR�;FROM,{YOU!r-;
Participate in our online customer
survey and receive a coupon for
910 off sour next qualifulne
Purchase,of $60 orAdie an
office s60011`bs'; fur"nl'ture"'and more.
(Excludes Technoloyyl L{imit 1,V_ oupon per
houseFi'o.l'd/buslness.:w)=_'
Visit:w,wwy;officedePocti.com/feedback
and enter the survey code below:
r:>,,,do-:u:14XMNQJ EETX€E. ' fi
_���i*x�*x�'�:����**�.*�*iF•�E�*,x*��*i*x�*�*:*�i<,�x��*
S
_ ]�....3 ... ,ail. _ .. o�. ..-, ]!:t•"t{..
1
Maki, Sue
From: patty@onezonecommerce.com
Sent: Thursday, September 07, 2017 2:06 PM
To: Maki, Sue
Subject: Registration confirmation for September Luncheon: Great Schools.Great for Business.
This confirms that:
Sue Maki
City of Carmel Utilities
30 W. Main St. Ste 220
Carmel, IN 46032
3175712673
smaki@carmel.in.
is now registered for:
September Luncheon: Great Schools. Great for Business.
9/13/2017 11:15 AM- 1:00 PM EST
502 East Event Centre
502 E. Carmel Drive
Carmel, IN, 46032
Registration.Item Confirmation# Quantity Price
Chamber Member-Prepay 45191 1 $25.00
Attendees:
Sue Maki smaki&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 info@onezonecommerce.com.
Thank you,
i
Maki, Sue
From: patty@onezonecommerce.com
Sent: Monday, October 23, 2017 4:25 PM
To: Maki, Sue
Subject: Registration confirmation for November Luncheon - Rebuilding the Dream: Inclusive
Growth in the Indianapolis Region
This confirms that:
Sue Maki
City of Carmel Utilities
30 W. Main St. Ste 220
Carmel, IN 46032
3175712673
smaki@cannel.in.gov
is now registered for:
November Luncheon-Rebuilding the Dream: Inclusive Growth in the Indianapolis Region
11/8/2017 11:30 AM - 1:00 PM EST
FORUM Conference Center
11313 USA Parkway
Fishers, IN, 46037
Registration Item Confirmation# Quantity Price
Chamber Member-Prepay 46,184 1 $25.00
Special Dietary .
Interpreter
Attendees:
Sue Maki smaki@carmel.in.gov
Reserved Table
Special Dietary
Interpreter
Sub-Total: $25.00
Taxes: $0.00
Total: $25.00
Amount Paid: $25.00
Amount Due: $0.00
i
,,
Maki, Sue
From: patty@onezonecommerce.com
Sent: Tuesday, December 05, 2017 10:13 AM
To: Maki, Sue
Subject: Registration confirmation for December Luncheon -Annual Business Excellence Awards
This confirms that:
Sue Maki
City of Carmel Utilities
30 W. Main St. Ste 220
Carmel, IN 46032
3175712673
smakikcarmel.in.gov
is now registered for:
December Luncheon-Annual Business Excellence Awards
12/13/2017 11:30 AM- 1:00 PM EST
Ritz Charles
12156 North Meridian Street
Carmel, IN, 46032
Invoice Number: 42654
Registration Item, Confirmation# Quantity Price
Chamber Member-Prepay ° 47045 1- $25.00 _
Attendees:
Sue Maki smaki@carmel.in.gov
Reserved Table
" Special Dietary Meal
Interpreter
Sub-Total: $25:00
Taxes: $0.00
Total: -•$25.00
Amount Paid: $25.00
-$0.00
Amount Due:
i
Of Eike l)]EPOT.
Oicex e.
CARMEL — (317) 818-2690
10/23/2017 4;58 PM
illi II I9II III I III IIII I II III IIII IIII
2PTT9Q9PUY555RMRW
SALE 6545-1-3210-869570-17.7.2
905072 pntr,isr,clsc 28.99 S
Subtotal: 28.99
IN State Tax 7% 0.00
Total: 28.99
Visa 6274: 28.99
AUTH CODE 07462C
TDS Chip Read
AID AOOO0000031010 CHASE VISA
TUR 0000008000
CVS Signature Verified
Tax Exemption Number 86102185
Shop• online at www.officedepot,com
**x�*�xx>Fxxx�xx�*x�xx*xxx;cx�xxx*x*xxxxxxxx
WE WANT TO HEAR FROM YOU!
Participate in our online customer
survey and receive a coupon for
$10 off jour next tualifuins
purchase of $50 or more on
office supplies, furniture and more.
(Excludes Technolosy. Limit 1 coupon per
household/business, )
Visit www.officedepat.com/feedback
and enter the survey code below:
109 ZMQJ EETX
x*x x�cx��xxxxxx��x��*xxxxxxxx*�x�xxx�x—xxxxx