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HomeMy WebLinkAbout332025 11/13/18 W.Gqq CITY OF CARMEL, INDIANA VENDOR: 368793 ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*****1,133.20* CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 332025 ''«oN CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343002 REIMB 1,032.96 EXTERNAL TRAINING TRA 1192 4464000 REIMB 100.24 OFFICE EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL SHEEKS IN SUM OF$ CITY OF CARMEL 14382 WHISPER WIND DR 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 46032 Payee $1,133.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 N5SYTX 43-430.02 $193.80 1 hereby certify that the attached invoice(s),or 11/6/18 N5SYTX Fright from CA for training-Sheeks $193.80 1192 101 1192 •101 N47NCM 43-430.02 $121.80 bill(s)is(are)true and correct and that the 11/6/18 N47NCM Flight to CA for training-Sheeks $121.80 1192 101 materials or services itemized thereon for 1192 101 1136568647932501 44-640.00 I $39.28 11/7/18 111365686479325 I Smartboard mount for 80"monitor I $39.28 27 which charge is made were ordered and 027 1192 101 received except 1192 101 113986801170234 44-640.00 I $26.97 11/7/18 111398680117023 I Charge cords for inspectors cell phones I $26.97 55 455 1192 101 1192 101 1139447834467381 44-640.00 I $13.99 11/7/18 111394478344673 I Scanning desk monitor cable $13.99 35 835 1192 101 1192 101 Sheeks 44-640.00 $20.00 11/8/18 Sheeks Difference of monitors returned and bought- $20.00 1192 101 Friday, November 09,2018 1192 101 Sheeks 29764343 43-430.02 $717.36 11/8/18 29764343 Hotel reservation from Dec 10th to Dec 15th, $717.36 1192 101 1192 101 2018-Sheeks Mike Hollibaugh Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Amazon.com- Order 113-6568647-9325027 Page 1 of 1 amazon-corn, Details for Order #113-6568647-9325027 Print this page for your records. Order Placed: November 7, 2018 PO number: city of carmel Amazon.com order number: 113-6568647-9325027 Order Total: $39.28 Not Yet Shipped Items Ordered Price 1 of: Mount-It! Tilt TV Wall Mount Bracket for 40 - 80 inch LCD, LED, or $39.28 Plasma Flat Screen TV- Super-strength Load Capacity 220 lbs - 15 Degree Tilt Up & Down, Max VESA 850x450 FREE 6 ft HDMI cable Sold by: Amazon.com Services, Inc �VU � Condition: New Shipping Address: VVV Cindy Sheeks 14382 WHISPER WIND DR C CARMEL, IN 46032-9768 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $39.28 Visa I Last digits: 7945 Shipping & Handling: $11.35 Billing address Free Shipping:-$1135 Cindy Sheeks Total before tax: $39.28 14382 WHISPER WIND DR Estimated tax to be collected: $0.00 CARMEL, IN 46032-9768 United States ----- Grand TotaffiofflRW To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod aui—Print invoice?ie=UTF8... 11/7/2018 Amazon.com- Order 113-9447834-4673835 Page 1 of 1 a naz$ncom• Details for Order #113-9447834-4673835 Print this page for your records. Order Placed: November 7, 2018 PO number: city of carmel Amazon.com order number: 113-9447834-4673835 Order Total: $13.99 Not Yet Shipped Items Ordered Price 1 of: Cable Matters Unidirectional DisplayPort to HDMI Adapter Cable (DP to $13.99 HDMI) 10 Feet Sold by: Cable Matters(seller profile) Business Price Condition: New Shipping Address: Cindy Sheeks 14382 WHISPER WIND DR CARMEL, IN 46032-9768 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $13.99 Visa I Last digits: 7945 Shipping & Handling:: $5.99 Billing address Free Shipping: -$5.99 Cindy Sheeks Total before tax: $13.99 14382 WHISPER WIND DR Estimated tax to be collected: $0.00 CARMEL, IN 46032-9768 United States Grand To 9 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod aui—Print invoice?ie=UTF8... 11/7/2018 Amazon.com- Order 113-9868011-7023455 Page 1 of 1 amazon.com, Details for Order #113-9868011-7023455 Print this page for your records. Order Placed: November 7, 2018 PO number: city of carmel Amazon.com order number: 113-9868011-7023455 Order Total: $26.97 Not Yet Shipped Items Ordered Price 3 of: Lightning Cable, Qunds 3Pack 6FT Lightning to USB A Cable Certified Fast $8.99 Charging Charger Compatible with iPhone X 8 Plus 7 Plus 6S Plus 6 Plus 5 5S 5C SE iPod iPad Pro and More, White Sold by: Quntis Inc(seller profile) Business Price Condition: New I � i Shipping Address: Cindy Sheeks 14382 WHISPER WIND DR 1 1 � CARMEL, IN 46032-9768 t United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $26.97 Visa I Last digits: 7945 Shipping & Handling: $7.38 Billing address Free Shipping: -$7.38 Cindy Sheeks 14382 WHISPER WIND DR Total before tax: $26.97 CARMEL, IN 46032-9768 Estimated tax to be collected: $0.00 United States Grand Totaigoom To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice© 1996-2018,Amazon.com,Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/resod aui_print invoice?ie=UTF8... 11/7/2018 Page 1 of 3 IHG`� View Reservation Best Price Guarantee We're looking forward to your stay. Here are your reservation details. 1 Your Reservation Your Rate For a limited time get away for less with the Annual Sale Confirmation# : 29764343 rate. Reservation requires full prepayment for the entire stay at the time of booking and is nonrefundable. Other restrictions may apply. Rate Information per Stay for 1 Room Mon Dec 10 2018-Tue Dec 11 2018 119.99 US Tue Dec 11 2018-Wed Dec 12 2018 149.59 US Wed Dec 12 2018-Thu Dec 13 2018 130.39 US Holiday Inn & Suites Anaheim - Fullerton Thu Dec 13 2018-Fri Dec 14 2018 133.59 US 2932 Nutwood Avenue, Fullerton CA 92831 Fri Dec 14 2018-Sat Dec 15 2018 117.59 US United States Price for 1 room(s) and 5 night(s): 651.15 US Reservationsl -888-HOLIDAY Taxes: 66.21 US Front Desk 1 -714-5797400 Total Price: _ Taxes and Additional Charges 10% per night and 0.22 USD not included in rate effective 10 December, 2018 thru 15 December, 2018 CALIFORNIA TOURISM TAX KING HEAR ACCESSIBLE ROLL IN SHWR NOSMK 4ttps://www.holidayinn.com/holidayinn/hotels/us/en/pay/reservation-view?confinnationNumber=29764343... 11/8/2018 Southwest Airlines Page 2 of 3 Total cost Payment Air 4sa eiidi`h-g`in 79-� Base Fare $ 92.09 Date: Novembe 2018 ` U.S.Transportation Tax $ 6.91 a me`nt Am nt "$12 $0 U.S. 9/11 Security Fee $ 5.60 6 . U.S. Flight Segment Tax $ 8.20 U.S. Passenger Facility Chg $ 9.00 Total $ 121.80 f �� Fare Rules:If you decide to make a change to your current itinerary it may result in a fare increase.In the case you're left with travel funds from this confirmation number,you're in luck!We're happy to let you use them towards a future flight for the individual named on the ticket,as long as the new travel is completed by the expiration date. Your ticket number:5262406097791 Prepare for takeoff O24 hours before your departure: Check-in on Southwest.com®or using the Southwest Mobile App. Use your mobile device and receive a mobile boarding pass. O30 minutes before your departure: Arrive at the gate prepared to board. O10 minutes before your departure: This is the last opportunity to board your flight if you are present in the gate area and have met all check-in requirements. If you do not plan to travel on your flight: Things happen, we understand! Please let us know at least 10 minutes prior to your flight's scheduled departure if you won't be traveling. If you don't notify us, you may be subject to our No Show Policy. See more travel tips Don't miss out on automatic check-in EarlyBird Check-In® reserves your boarding position at 36 hours before your flight, earlier than regular check-in. Get it now> KA -fi • -.. • 'al - - - Mar http://m.ifly.southwest.com/nl/j sp/m.j sp?c=%40ar 125 JgaI9pDrgnYFKCRIJIRIk%2BviBF... 11/6/2018 Southwest Airlines Page 1 of 3 Here's your itinerary and other important travel information. View our mobile site I View in browser Manage Flight I Flight Status I My Account Southwes-T --�. Hi Michael Arthur, { We're looking forward to flying together! It can't come soon enough. Below you'll find your itinerary, important travel information, and trip receipt. See L t you onboard soon! DECEMBER9 IND � SAN Indianapolis to San Diego Confirmation# N47NCM Confirmation date: 11/06/2018 PASSENGER Michael Arthur Sheeks RAPID REWARDS# 20463656135 TICKET# 5262406097791 EXPIRATION' November 6,2019 EST. POINTS EARNED 553 Rapid Rewards®points are only estimations. Your itinerary Flight: Sunday, 12/09/2018 Est. Travel Time: 6h 15m Wanna Get Away� DEPARTS ARRIVES # FLIGHT 3IND 06:40AM DEN 07:40AM Indianapolis Denver Stop: �� Change planes DEPARTS ARRIVES FLIGHT #3024 DEN 08:25AM SAN 09:55AM Denver San Diego Payment information http://m.ifly.southwest.com/nl/j sp/m.j sp?c=%40ar 125 Jgal9pDrgnXFKCRIJIRIk%2BviBF... 11/6/2018 Southwest Airlines Page 2 of 3 Total cost Payment Air NYTX ,:iso/ a ending in 4 Base Fare $ 159.07 Date: November ,2018 U.S.Transportation Tax $ 11.93 PaymentAmo -t $193.80 U.S.9/11 Security Fee $ 5.60 , U.S. Flight Segment Tax $ 8.20 L '� U.S. Passenger Facility Chg $ 9.00 Total $ 193.80L<: Fare Rules:If you decide to make a change to your current itinerary it may result in a fare increase.In the case you're left with travel funds from this confirmation number,you're in luck!We're happy to let you use them towards a future flight for the individual named on the ticket,as long as the new travel is completed by the expiration date. Your ticket number:5262406104470 Prepare for takeoff O24 hours before your departure: Check-in on Southwest.com®or using the Southwest Mobile App. Use your mobile device and receive a mobile boarding pass. O30 minutes before your departure: Arrive at the gate prepared to board. O10 minutes before your departure: This is the last opportunity to board your flight if you are present in the gate area and have met all check-in requirements. If you do not plan to travel on your flight: Things happen, we understand! Please let us know at least 10 minutes prior to your flight's scheduled departure if you won't be traveling. If you don't notify us, you may be subject to our No Show Policy. See more travel tips Don't miss out on automatic check-in EarlyBird Check-In® reserves your boarding position at 36 hours before your flight, earlier than regular check-in. Get it now> on tai to a C�} ft&"Q Ralit R . http://m.iffy.southwest.com/nl/j sp/m.j sp?c=%40aOU5%2B Izy4y7UiK1 W24M 1 Agt9on5Iffb... 11/6/2018 Southwest Airlines Page 1 of 3 Here's your itinerary and other important travel information. View our mobile site I View in browser Southwestw Manage Flight I Flight Status I My Account Hi Michael Arthur, We're looking forward to flying together! It can't come soon enough. Below you'll find your itinerary, important travel information, and trip receipt. See � r \ you onboard soon! DECEMBER 16 LAX Dz;- IND Los Angeles to Indianapolis Confirmation# NSSYTX Confirmation date: 11/06/2018 PASSENGER Michael Arthur Sheeks RAPID REWARDS# 20463656135 TICKET# 5262406104470 EXPIRATION' November 6,2019 EST. POINTS EARNED 955 Rapid Rewards®points are only estimations. Your itinerary Flight: Sunday, 12/16/2018 Est. Travel Time: 5h 40m Wanna Get Away@) DEPARTS ARRIVES #FLIGHT85T LAX 03:25PM DEN 06:40PM Los Angeles Denver Stop: ��Change planes DEPARTS ARRIVES FLIGH#4448 DEN 07:50PM IND 12:05AM Denver Indianapolis Payment information http://m.ifly.southwest.com/nl/jsp/m jsp?c=%40aOU5%2B1zy4y7UiKIW24MIAgt9on5Iffb... 11/6/2018 Welcome to Best' Buy #490 14610 N MERIDIiAN ST CARMEL, IN q,6032 ' �II�IIIIIIIIIIIIIII�IIII�IIIIIIIIIIIII•III��IIII�I'lllll'llll�ll.. Ual #:000147 536964 048256-991332326129=063 11 0490 041 5769 11/08/18 14:34 i EXCHANGE Original Tran,,0490 064 6869 10/29/18 RETURN ITEMS;, ' 62371A S2319NX DELL 23 MONITOR - S2319NX (I Sales Tax 0,00 6237640 S2319NX 119.99- DELL 23 MONITOR - S2319NX Sales Tax 0,00 BALE ITEMS 6111215 S24F350 129 99 SAM SUNG 29" MONI•TORV 1159,99 Was Price 40.00- Sale Discount Sales Tax 0,00 6111215 S24F350 129.99 SAMSUNG 24" MONITOR 169.99 Was-Price '40-00--Sale ,Discount ' Sales Taz_„ 0 00 Subtotal t Sales c 0,00 Jill mono TEC Cert.Kev 1207955 **********9999 — ChlRead USD$ 20 00•. Visa Credit BBY CARD I SHEEKS/MICHAEL Approval 008010 MODE: Issuer AID: 80000000031010 Rewards (Standard Credit) i Other;Sav,.'ings 70 al fSau'ii19s' 80 00 F' i