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Home My WebLink About328073 07/25/18 1�u'-C,pMF CITY OF CARMEL, INDIANA VENDOR: 358695 ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $*******188.14* ,q =a; CARMEL, INDIANA 46032 317 2ND AVE NE CHECK NUMBER: 328073 .y,�ioN EO, CARMEL IN 46032 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 062618 94.07 OTHER EXPENSES 651 5023990 062618 94.07 OTHER EXPENSES VOUCHER NO. 182170 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 358695 IN SUM OF$ 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 94.07 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 062618 01-6040-08 $94,07 and received except 7/19/2018• 062618 $94.07 G 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Cierk-Treasurer VOUCHER NO. 186073 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 358695 IN SUM OF$ 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 94.07 358695 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MAKI, SUE Terms Carmel Wasterwater 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 062618 01-7200-08 $94.07 and received except 7/19/2018 062618 $94.07 r✓ 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 July 2018 Misc. Expense 7/11/2018 July OneZone Luncheon $25.00 7/24/2018 OneZone Exhibit Training $10.00 8/8/2018 August OneZone Luncheon $25.00 7/5/2018 Water Summit Registration Fee $98.15 6/26/2018 Table cover roll for public events $29.99 Total $188.14 Suzanne Maki Water Utilities V � n � l VL Maki, Sue From: Auto-Receipt <noreply@mai l.authorize.net> Sent: Thursday,July 05, 201812:00 PM To: Maki, Sue Subject: Transaction Receipt from Upper White River Watershed Alliance for$98.15 (USD) Order Inforniation Description: Water Summit Registration Form Invoice Number 5b3e409cd63de Billing Information Shipping Information Suzanne Maki 30 W.Main St. Ste 220 Carmel,IN 46032 Water Summit Registration smakiAcarmel.in.gov (317)571-2673 Item Name Description Qty Taxable Unit Price Item Total 10 Total Amount Due(including tra 1 Y $98.15(USD) $98.15(USD) Total: $98.15(USD) PayrIfient'Wormation, Date/Time: 5-Jul-2018 9:00:29 PDT Transaction ID: 40800860872 Payment Method: Visa xxxx7860 Transaction Type: Purchase Auth Code: 00881C Merchant'Contact harmation Upper White River Watershed Alliance Indianapolis, IN 46203 Us IisaCcb-thewhitedveralliance.org Email secured by Check Point 1 OUR EVENTS INDIANA. WATER:SUMMIT August 13; 2018 8:30 am JW Marriot . ..An action-driven forum aimed at building widespread understanding about competing water needs, the status of Indiana's water resources, and the best-practice planning strategies needed to guide Indiana's water future. Interactive sessions, speakers; and panels will feature national, 'state, and ,regio,nal experts across the full spectrum of water users, researchers, and policy makers. Register.HERE.for the Inaugural Water Summit today! COSTS Early Bird Government and Non-Profit $90 . Early Bird Government and Business $110 Regular Government and Non-Profit Regular Business $135 PEG ISTEP TO DAY! ,e r , '0 L D N:0 R T H S 1 L A Maki, Sue From: patty@onezonecommerce.com Sent: Tuesday,July 17, 2018 8:25 AM To: Maki, Sue Subject: Registration confirmation for August Luncheon This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki@carmel.in. og_v is now registered for: August Luncheon 8/8/2018 11:30 AM- 1:00 PM EST 502 East Event Centre 502 E. Carmel Drive Carmel, IN, 46032 Invoice Number: 46356 Registration Item Confirmation# Quantity Price Chamber Member-'Prepay 51538 1 $25.00, Attendees: Sue Maki smaki@cannel.in.gov Reserved Table Special Dietary Meal Interpreter Sub-Total: $25.00 Taxes: $0:00: Total: . $25:00 Amount Paid: '$25.00 Amount -00 $0:00. i Maki, Sue From: patty@onezonecommerce.com Sent: Thursday,July 05, 2018 11:55 AM To: Maki, Sue Subject: Registration confirmation for July Luncheon This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smakigcarmel.in.gov is now registered for: July Luncheon 7/11/2018 11:30 AM- 1:00 PM EST FORUM Conference Center 11313 USA Parkway Fishers, IN, 46037 Invoice Number: 46192 Registration Item - Confirmation# Quantity Price Chamber Member-Prepay 51295 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: Tuesday,July 03, 2018 8:26 AM To: Maki, Sue Subject: Registration confirmation for Exhibiting 101. How to Get in The Zone This confirms that: Sue Maki City of Carmel Utilities 30 W. Main St. Ste 220 Carmel, IN 46032 3175712673 smaki(cr�,carmel.in.gov is now registered for: Exhibiting 101. How to Get in The Zone 7/24/2018 9:00 AM- 10:30 AM EST Pinheads 13825 Britton Park Road Fishers, IN, 46038 Invoice Number: 46163 Registration Item Confirmation# Quantity Price Guest 51261 1 $10.00 Attendees: Sue Maki smaki@carmel.in.gov Sub-Total: $10.00 Taxes: $0.00 -Total: $10.00 Amount Paid: $10.00 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&a,onezonecommerce.com. Thank you, 1 Partycity, 14299 CLAY TERRACE BLVD, #100 CARMEL, IN 46032 317-815-3846 TAX EXEMPT 048419389637 25OFTX40IN W $29.99 25OFTx4OIN WHT TBL ROLL JMB SUBTOTAL $29.99 TOTAL $29.99 CR VISA $29.99 ITEMS m 1 CR VISA SALE $29.99 XXXXXXXXXXXX7860 CHIP APPR: 03557C JOURNAL: 0673113002347201 AID: AOOOOO00031010 Application Label: VISA CREDIT Cryptogram Type: TC Cryptogram: 817EBE2BB5B20209 CUSTOMER COPY STORE 673 TRN 14 REG 1 06-26-2018 10:18:02 AM 141 11x9-- 041 - OOEB II I II IIII III I II II III I II II I I II IIII 111111 I�II III *14117D900100EB* All returns & exchanges require an original receipt dated within 30 days of purchase or email to look up receipt & must be in original packaging with all components in unused condition or have manufacturer defect. 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