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HomeMy WebLinkAbout321613 02/13/18 Gqq"- y�....__+. CITY OF CARMEL, INDIANA VENDOR: 360074 j; ONE CIVIC SQUARE SUE WOLFGANG CHECK AMOUNT: $*******51 1.66* ?q CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 321613 ygroN.�o. ONE CIVIC SO CHECK DATE: 02/13/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 REIMB 511.66 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360074 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUE WOLFGANG IN SUM OF$ CITY OF CARMEL C/O HUMAN RESOURCES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ONE CIVIC SQ rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $331.07 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6NLDNL65 43-430.02 $331.07 1 hereby certify that the attached invoice(s),or 2/12/18 6NLDNL65 Reimburse SHRM18 Deposit W Lakeshore $331.07 1201 101 1201 101 Hotel bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 13,2018 Lamb, Barbara Director 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ANNUAL eEXPO.SfT JUNE _ Hi SUSAN, Thank you for reserving your room for the SHRM18 Annual Conference & Exposition. j A detailed summary of your purchase is listed below. �SIJSA iLF:QNMG 1 Civic Square Carmel, IN 46032 US I +13175715850 (Work Phone) +13178000697 (Mobile Phone) swolfgang@carmel.in.gov Purchases I Hotel Reservations I ( W LAKESHORE HOTEL 1 644 NORTH LAKESHORE DRIVE CHICAGO, IL 60611 US Occupancy per room: 1 person Special Requests: No Smoking, High floor, king-sized bed, View of Lake Cancellation policy: 72 hours prior to arrival i 5 nights -Attendee 1 Bed 2018-06-16 $282.00 2018-06-17 $282.00 { 2018-06-18 $282.00 I ( 2018-06-19 $282.00 2018-06-20 $282.00 Taxes & Fees: $245.35 j Subtotal: $1,655.35 Total ----.._..... _ -.. . _. - .._. $1,655.35 Payment 02/12/2018 visa#41**********6166 850 S. Rangeline Road f Apt. 312 If Carmel, IN 46032 i US IAmox Record ID#: 6NLDNL65 f PLEASE KEEP THIS NUMBER AS IT WILL BE REQUIRED SHOULD YOU NEED TO MAKE ANY CHANGES TO YOUR HOUSING OVER THE PHONE OR ONLINE AT HTTPS://WWW.WYNJADE.COM:443/SHRM18/INDEX.CFM. 2/12/2018 CREDIT CARD-chase.com CHASE !i CREDIT CARD Current balance Available credit Amazon Prime Rewards $5,378.42 Next payment due Minimum payment due Balance on last statement Mar 2, 2018 $0.00 $0.00 Automatic payment is Off. PENDING (2) Pending charges $345.79 Date Description Amount Feb 11, 2018 WOODYS PLACE $14.72 SHOWING Activity since last statement Date Description Type Amount Feb 5, 2018 KOHL'S#0084 Sale $275.79 You've reached the end of the statement cycle account activity. https://secure0la.chase.com/web/autWdashboardfdashboard/accounts/summary/creditCard;params=card,581910933 1/2 2/1212018 Profile&Settings-chase.com CHASE Ch' Printed from Chase Personal Online Email swolfgang1212@gmail.c... (primary) We'll use your primary email address to send you information about your accounts and your online profile. Email address swolfgang1212@gmail.com Use for Accounts ------------------------------------------------------------------------------------ CREDIT CARD (...2595) CREDIT CARD (...6166) Services ------------------------------------------------------------------------------------ Online security Account Alerts JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender Q https://secure0la.chase.com/web/auth/dashboarcMdashboard/profile/emailAddressDetails/selectMyEmailDetails 1/1 2/12/2018 Profile&Settings-chase.com CHASE !i Printed from Chase Personal Online Mailing Address 850 S RANGELINE ... (primary) We'll use your primary address to send you information about your accounts and your online profile. Mailing address 850 S RANGELINE RD APT 312 CARMEL, IN 46032 -3140 Use for Accounts ------------------------------------------------------------------------------------ CREDIT CARD (...2595) 850 S RANGELINE ... Mailing address 850 S RANGELINE RD APT 312 CARMEL, IN 46032-2540 Use for Accounts CREDIT CARD (...6166) JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender Q https://secure0la.chase.com/web/auttVdashboarcWdashboard/profile/maiIingAddressDetaiIs/selectMyMaiIingAddressDeta!Is 1/1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360074 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUE WOLFGANG IN SUM OF$ CITY OF CARMEL C/O HUMAN RESOURCES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ONE CIVIC SQ rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $180.59 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P-YHEFJ1 16JUN 43-430.02 $180.59 1 hereby certify that the attached invoice(s),or 2/12/18 P-YHEFJ1 16JUN Reimburse Airfare SHRM Conference Chicago $180.59 1201 101 1201 101 2018 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 13,2018 Lamb, Barbara Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 211212018 Gmail-Your trip confirmation-PYHEN 16JUN Chicago O'hare Indianapolis '(03 r11 3690 OPERATED BY ENVOY AIR AS AMERICAN EAGLE. Susan Wolfgang Earn miles with this trip. Join AAdvantage >> Ticket #0012172730456 Your trip receipt mnr4lted, To Visa XXXXXXXXXXXXX6166 FEB 13 2018 SusT n u m Mn anw FARE-USD $ 141.39 TAXES AND CARRIER-IMPOSED FEES $ 39.20 TICKET TOTAL MENEM 0 Buy trip insurance Car rental offers Hotel offers SuperShuttle 7 rn Earn 30 milesr1 Up to;3590 off base rates plus 0 6onus mile 500 AA' dvantage 'or Valentine's NY AVIS' 72,Bud g e t' Shop 1-900,Flowerscorn -F New hotel ideals Z ainm,eT re-ol.'entert , -on yQU. Browse over a million roper ties,Book now Booltingxom Contact us 1 Privacy policy https://mail.google.com/mail/u/0/?ui=2&ik=dd3e4dfc9e&jsver=RqHDBzBcPso.en.&view=pt&search=inbox&th=1618bc5d35a654ac&siml=1618bc5d35a654ac 214 2/12/2018 Gmail-Your trip confirmation PYHEFJ 16JUN 41, Email Sue Wolfgang <swolfgan gmail.com> Your trip confirmation-PYHEFJ 16JUN 1 message American Airlines <no-reply@notify.email.aa.com>� _ Mon, Feb 12, 2018 at 3:47 PM To: "SWOLFGANG1212@GMAIL.COM" <SWOLFGANG1212@gmail.com> American Airlines Hello Susan Wolfgang! Issued: Feb 12, 2018 Record locator: PYHEFJ View your trip Saturday, June 16, 2018 IND ORD Seats: 11A 2: 14 PM 2:20 PM Class: Economy (S) Indianapolis Chicago O'hare Meals: American Airlines 3636 OPERATED BY ENVOY AIR AS AMERICAN EAGLE. - ------------ --------------------- Thursday, June 21 , 2018 ORD IND Seats: 11A 1 :20 PM 3:21 PM Class: Economy (N) Meals: https://mail.google.com/mail/u/0/?ui=2&ik=dd3e4dfc9e&jsver=RgHDBzBcPso.en.&view=pt&search=inbox&th=1618bc5d35a654ac&siml=1618bc5d35a654ac 114 2212/2018 SHRM 2018 Annual Conference&Exposition SHRM looks forward to welcoming you to In H LiiILA60 June 17-20, 2018 for the largest and best HR Conference in the world! REGISTER NOW -- --- 2018 KEYNOTE SPEAKERS -- - F r ltd l�0�� Oscar Munoz Adam Grant Johnny C. Taylor, Jr., SHRM-SCP Chief Executive Officer NY Times Bosl-selling Author and Professor President&CEO United Airlines University of Pennsylvania SHRM http://annual.shrm.orgt?_ga=2.28264635.620282269.1518444332-432962.283.1513198552 1/3 2/12/2018 CREDIT CARD-chase.com Printed from Chase Personal Online GR�E�iD�1�C�A1R{D�(1�!!t6�'1I5Z6,) ; $275.79 Mar 2, 2018 $0.00 Current balance Payment due Minimum payment $5,197.83Off $0.00 Available credit Automatic payment Last statement balance Pending (3) Pending charges $526.38 Date Description Amount 1w7 7(1;1if�IAIVIIE`1 I�C,4NirAI;FtLIrAA Path iEFj $18Q'5� SHRM HOUSING $331.07 Feb 11, 2018 WOODYS PLACE $14.72 Account activity SHOWING Activity since last statement Date Description Type Amount Feb 5, 2018 KOHL'S#0084 Sale $275.79 You've reached the end of the account activity. JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender Q httos://secdre0la.chase.com/web/auttVdashboard/Ydashboard/credi[CardAccounts/overvi ewD ashboard/si ng[eCard 1/1 2/12/2018 Profile&Settings-chase.com CHASE Cp Primed from Chase Personal online Email swolfgang1212@gmail.c... (primary) We'll use your primary email address to send you information about your accounts and your online profile. Email address swolfgang1212@gmail.com Use for Accounts ------------------------------------------------------------------------------------ CREDIT CARD (...2595) CREDIT CARD (...6166) Services ------------------------------------------------------------------------------------ Online security Account Alerts JPMorgan Chase Bank,N.A.Member FDIC ©2.018 JPMorgan Chase&Co. Equal Opportunity Lender Q https://secUre0l a.chase.com/web/auth/dashboard/t/dashboard/profi le/em ai lAddressDetai I s/sel ectMyEm ai I Details 1/1