HomeMy WebLinkAbout324197 04/18/18 a u.C�qy
��/ >f• CITY OF CARMEL, INDIANA VENDOR: 354379
ONE CIVIC SQUARE JEFFREY WORRELL CHECK AMOUNT: $*"`*2,669.48*
CARMEL, INDIANA 46032 12550 SCOTTISH BEND CHECK NUMBER: 324197
9M_roN, CARMEL IN 46033 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4239099 REIMB 1,277.28 OTHER MISCELLANOUS
1401 4357002 REIMB 695.00 EXTERNAL TRAINING FEE
1401 4463202 REIMB 697.20 SOFTWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354379 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEFFREY WORRELL IN SUM OF$ CITY OF CARMEL
12550 SCOTTISH BEND 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.
CARMEL, IN 46033
Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
COUr1Cll 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
1178165959 42-390.99 ,l� „Z.� 1 hereby certify that the attached invoice(s),or 4/10/18 1178165959 GODADDY.COM $202.29
1401 101 1401 101
2944 43-570.02 $695.00 bill(s)is(are)true and correct and that the 4/10/18 2944 MAKING CITIES LIVABLE CONFERENCE $695.00
1401 101 materials or services itemized thereon for 1401 101
E06005LYLB 44-632.02 $697.20 4/10/18 E06005LYLB MICROSOFT 612/17-4/1/18 $697.20
1401 101 which charge is made were ordered and 1401 101
2018 42-390.99 $1,080.00 received except 4/10/18 2018 2018 SUBSCRIPTION: $120.X 9=$1080.00 $1,080.00
1401 101 1401 101
Tuesday,April 10,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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From: PayPal <service@paypaLcom>
. Sent. Monday,April 9, 2018 12:11 PM
To: :: Worrell,Jeff
Subject: Your receipt for payment to Making Cities Livable Conference
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MakingC�i*t,,i�'esLiv'ab,le*, Con,ference
Thanks for using PayPal, Jeff Worrell
Create a PayPal account in just a few seconds so every checkout.is-a snap!
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ActivatePa ■
at Now
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Payment details .
For your purchase on April.9, 2018
Details
Circler 2944 at International itiila;;intg ;ities $695.00 USD
Livable
Product count: I
Subtotal $695.00 USD-
i
. Invoice :
�� . .:: �,(�.. April 2018
�■ Microsoft ' Invoice Date:04/02/2018
Invoice Number: E06005LYLB
DueDate:05/02/2018
2018
697.20 USD
Sold 'to' Bill4o Service Usage:'Address
Carmel City Council,. Carmel City Council_ Carme I City Council
1 Civic Square 12550 Scottish Bend, _ 1 Civic Square
Carmel IN 46032 Carmel.IN 46033. . 'Carmel IN 46032 .
United States United.States : United States .:
Tax I D:0031201550
® o
iProduct:: Online Services _ �fCherges
rCustoner PO Number;
697:201
°.��Discounts ' "
Order Number b838bd91-630d 4]cc 8deb 417e48559728 :' Credits OU{
0
(Billing,Period 06/02/2017 04/01/2018: Tax :. 0:00 .
Payment Terms: Net"30 'Notal: .20
Due Date 05/02/2018_
697
Payment.Instructions: . Please DO NOT PAY.;You will be charged the amount due throughyour selected method of payment.
Billing or serviceuesti:on?Call 1-800-865-9408 or visit'httos://aka.ms/Office365Billine:
q ,
Microsoft Corporation,One Microsoft Way Redmond,WA 98052 United States
U N 91-114444 ..,
Page 1 of 2
Shari.Worrell _ ..
.::From: Jeff Worrell
Sent:: _ . Wednesday, February 21, 2018-4:16 PM,-
To:
M:To:- Shariwo: rrell : .
Subject: Fwd::Ev.er ment confirmation
Please print for me and t on. desk. This is for City. I need to get reimbursed:
::Jeff Worrell
Advantage Medical
800-577-5694
:www.advantagemedical.com
Begin forwarded message:
From:'Evernote<na=replyna evernote.com>
Date:.February.l5, 2018 at 10:43:20 AM EST
To <quinn(a,darmel.in.gov>, <jworrell(a,advantagemedical.com>, <jworrell a,carmel.in:gov>
Subject::Evernote payment confirmation
Reply-To: Evernote'<no-replygevernote.com>
EVERNOTE:
Payment confirr - a: ion
your companys Evernote account has been paid. A charge from
Evernote will appear on your:next credit card statement.
Your next payment will be due on Feb 15, 201.9.
DETAILS
Annual Subscription USD120 00
QUANTIT s
TAX .USD0:00
TOTAL USD°I,.08fl,I30
TRANSACTION DATE
PA°II�tE�IT METHOD'
Feb 15, 2018 Credit card ending in 2965
1
iv1YAccount uraer History tceceipt rage i of j:
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:Da
GoDaddy.com, LLC
14455 N. Hayden Rd.: ..
Suite 219
Scottsdale, AZ 85260
(480) 505-8877
eceip
Date:'Aug:21,2017 2:1-1 PM
Receipt#: 1178165959
Customer.#: 411.74902 . .
Bill To:
Jeff Worrell
.12:550 Scottish Bend
Carmel,-IN 46033:
+1.31:75741363
Payment Information:
JEff Worrell'
Visa############2965
Paid!:$202.65
Items
Economy Linux Hosting with cPanel .
Item Number: 32063
Quantity: 1
Term: 3 . ..
https//accouiit godaddy.Qon/orders/receipt/i 178165959 8/21/2017
MAccount i urcter History Keceipt Page 2 of 3:
List Price: $287.64
Purchase-Price: $125.64
ICANN Fee: $0.00
Discount: $0.00
Subtotal: $125.64
Tax:
T al::.$125.64::
Site Backup and Restore.-.cPanel.
Item Number: 649150
Quantity: 1
Term: 36 -
. .. .. . .. ...
List Price: $71.64
Purchase:Price: $71.64
ICANN Fee: $0.00
Discount: $0.00
Su bt
. .
T ; $5.01
otal:.$76.65. . .
Office 365 Starter Email
pr
Item Number: 464069 .: .:
Quantity: 1.
Term: 1: .
List Price: $57.00
Purchase Price: $0.00
ICANN Fee: $0:00
Discount: $0.00
Subtotal: $0.00
Tax: $0.00 :
Total:$0.00
:COM Domain Registration
carmelroundabout.com
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https://account godaddy.:com/order§/receipt/1178165959 8/21/20:17
`.y "I'v, 11L i 1113WAY J.ltMUIpL Page 3 of 3:
I Item Number: 102
Quantity: 1
Term: 2.
List Price: $29.98 .
Purchase Price: $26.98
ICANN Fee: $0.36
Discount: $26.98
-Subtotal: $0.36
Tax: $0.00
Total: $0.36
Subtotal: $197.28
Fees: $0.36
Taxes- $5.01;
Total; $202.6.5 use
1
https-.//account.godaddy.com/orders/receipt/1178165959 8/21/2017