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Home My WebLink About325845 05/30/18 0�`/ CITY OF CARMEL, INDIANA VENDOR: 358695 d ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: S"""""""414.31" s. ?q; CARMEL, INDIANA 46032 317 2ND AVE NE CHECK NUMBER: 325845 9M?9rid��°, CARMEL IN 46032 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 414.31 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. 35g 6 S CARMEL, INDIANA Favor Of Total Amount of Voucher $ Deductions 0522 Or o(_bo G,b� Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS-SYSTEMS 1-800-382-8702 325 May 2018 Misc. Expense 1/10/2018 January OneZone Luncheon $25.00 2/21/2018 February OneZone Luncheon $25.00 3/14/2018 March OneZone Luncheon $25.00 4/17/2018 April OneZone Luncheon $25.00 5/9/2018 May OneZone Luncheon $25.00 6/13/2018 June OneZone Luncheon $25.00 1/31/2018 Facebook Cold Weather promotion $20.00 4/19/2018 Utility Academy Refreshments Einstein $47.27 4/26/2018 Utility Academy Refreshments Square Donuts $52.00 5/3/2018 Utility Academy Whole Foods $ 13.17 5/3/2018 Utility Academy Starbucks $33.90 5/10/2018 Utility Academy Square Donuts $52.00 5/24/2018 Utility Academy Panera $ 45.97 Total $414.31 Suzanne Maki Water Utilities Maki, Sue From: patty@onezonecommerce.com Sent: Thursday, March 29, 2018 10:55 AM To: Maki, Sue Subject: Registration confirmation for April Luncheon This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki@carmel.in.gov is now registered for: April Luncheon 4/17/2018 11:30 AM- 1:00 PM EST Ritz Charles 12156 North Meridian Street Carmel, IN, 46032 Invoice Number: 44576 Registration Item Confirmation#' Quantity Price Chamber Member Prepay 49468 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 Amount-Due: $0.00 1 Maki, Sue From: patty@onezonecommerce.com Sent: Thursday, March 29, 2018 10:56 AM To: Maki, Sue Subject: Registration confirmation for May All County Luncheon This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki&carmel.in.gov is now registered for: May All County Luncheon 5/9/2018 11:30 AM - 1:00 PM EST Embassy Suites Hotel and Conference Center 13700 Conference Center Drive S Noblesville, IN, 46060 Invoice Number: 44577 Registration Item Confirmation# Quantity Price Chamber Member-Prepay 49469 1 $25.00 Attendees:- Sue Maki smakikearmel.in.gov Reserved Table Special Dietary Meal Interpreter Sub-Total: $25.00 Taxes: $0.00 Total: $25.00 Amount Paid: $25.00 Amount Due: $0.00 1 Maki, Sue From: patty@onezonecommerce.com Sent: Friday, February 02, 2018 9:38 AM To: Maki, Sue Subject: Registration confirmation for February Luncheon This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki(c�r�,carmel.in.goy is now registered for: February Luncheon 2/21/2018 11:30 AM- 1:00 PM EST Ritz Charles 12156 North Meridian Street Carmel, IN, 46032 Invoice Number: 43728 Registration Item Confirmation# Quantity. ` Price Chamber Member-Prepay 48219 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 Maki, Sue From: patty@onezonecommerce.com Sent: Friday, February 02, 2018 9:44 AM To: Maki, Sue Subject: Registration confirmation for March Luncheon - Fishers Mayor's State of the City Address This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki@carmel.in.gov is now registered for: March Luncheon- Fishers Mayor's State of the City Address 3/14/2018 11:30 AM- 1:00 PM EST FORUM Conference Center 11313 USA Parkway Fishers, IN, 46037 Invoice Number: 43730 Registration Item Confirmation# Quantity Price Chamber Member-:-Prepay 48221 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 _ Amount Due: $0.00 , 1 Maki, Sue From: patty@onezonecommerce.com Sent: Monday,January 08, 2018 8:23 AM To: Maki, Sue Subject: Registration confirmation for January Luncheon: What's Up with the Economy This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki na,carmel:in.gov is now registered for: January Luncheon: What's Up with the Economy 1/10/2018 11:30 AM- 1:00 PM EST FORUM Conference Center 11313 USA Parkway Fishers, IN, 46037 Invoice Number: 43130 Registration Item Confirmation# _Quantity' .' 'Price Chamber Member-Prepay 47567 1 $25.00 Attendees: Sue Maki smakikcarmel.in.gov Reserved Table Special Dietary Meal Interpreter Sub-Total: .$25.00 -J Taxes:. $0.00 - Total $25.00. Amount Paid: $25.00 Amount Due: .$0.00 i Maki, Sue From: patty@onezonecommerce.com Sent: Tuesday, May 22, 2018 3:44 PM To: Maki, Sue Subject: Registration confirmation for June Luncheon This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki ,carmel.in.gov is now registered for: June Luncheon 6/13/2018 11:30 AM- 1:00 PM EST 502 East Event Centre 502 E. Carmel Drive Carmel, IN,46032 Invoice Number: 45552 -Registration Item y Confirmation# , :Quantity. '-'Price Chamber Member=Prepay, 50638 1 $25.00 Atteridees:. Sue Maki smakigearmel.in.gov Reserved Table Special Dietary Meal Interpreter Sub-Total: $25.00. Taxes $0.00 _ Tota1• $25.00 Amount Paid: $25:00 _ Amount Due: $0.00 1 Receipt for Sue.Maki Account ID:265538861 Payment Date Jan 31,2018 5:49am Payment Method .. Paid visa' 384 Reference Number CXBETEN21-2 $20.00 USD Transaction ID 15310030370.142953062199 Remaining ad costs at the.end of the month. Product Type Facebook Campaigns Post;."How to keep your plumbing safe from.cold weather...." ..$20.00 From_Jan 5;2018 9:02am to Jan 9;2018 8:30am Post:"How to keep your plumbing safe from cold weather...:. 1.311 Impressions $20.00 Facebook,Inc. 1601 Willow Road Menlo Park,CA 94025-1452 United States