HomeMy WebLinkAbout328073 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
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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*
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