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Home My WebLink About324197 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 P/P-A e.; PqLp� 0-1 oo-)�O-C)d4'1 �yb 5f� Worrell, Jeff. S p� 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 x • u • . • '► • • 11 to 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! E3' x ActivatePa ■ at Now 00. 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: - d� :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 c � 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