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Home My WebLink About334429 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 368968 ® ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $*******171.59* CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 334429 ZIONSVILLE IN 46077 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 155.60 ECONOMIC DEVELOPMENT 654 4359033 15.99 MAYORS YOUTH COUNCIL i I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KELLI PRADER IN SUM OF$ CITY OF CARMEL 3920 VERDURE LANE 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. ZIONSVILLE, IN 46077 Payee $155.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECEIPTS 43-593.00 $155.60 1 hereby certify that the attached invoice(s),or 1/9/19 RECEIPTS REIMBURSEMENT FOR TASTE OF $155.60 1203 101 1203 101 CHAMBER GIFT BASKET ITEMS bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 17,2019 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable j NAME: ADDRESS: er �Y� V TOTAL$AMOUNT OF RECE PT(S N THI P GE:$ le,PURPOSE OF EXPENSE: m 0& He I Use separate sheet for different purposes or events,as account coding may vary 0rciy-r R1PINA1_RFCFIPSLC\_RFI- --- e)W OR ATTACH,IF RECEIPT IS FULL PAGE • '. • #00-677 1/09/19,2:40 PM Sale Served by Julie t Transaction#1787250201091913671 Rosie's Place 1 x Neck Warmer&Hat Set 36.00 T 111 W Main St I Discount(40%) -14.40 Server: Jenny 01/09/2019 :9ubtotal 36.0 Table 400/1 1:37 PM Guests: 1 total Discount -14.4L, 10 125 ax 1.5. 'Tatal(USD) 23.11 Gift Card 50.00 37001000001822 tMEX 015f 23.11 Flame- PRADER/KELU Complete Subtotal 50.00 ',pproval Code 858542 Oata Source Chip Read, Subtotal 50.00 Tax 0.00 Aode Issuer Total 50.00 ID a000000025010801 :vR 0000008000 AMEX #XXXXXXXXXXX4015 !AD 064a0103a0a006 Auth:527804 TSI e800 ARC 00 Check out our new e-Commerce store Shipping Nationwide Amount 23.11 www.Ros i esp 1 ace.net Total Charged 23.11 * ** * * ****** ***x **** ** ****** ** Please Pay At The Cashier 846 S Rangeline Road Carmel,IN 46032 --- Check Closed --- United States VVAI 317-993-3112 endeavorboutiquec umel@gmail.com Powered by ShopKeep I I . I i i Bar Louie j 1251 Hwy. 31 N #140 317-817-0500 Server: Keirsten 01/09/2019 Fast Close/1 1 :43 PM Guests: 0 40011 GIFT CARD 50.00 XXXXXXXXXX3821 _ Subtotal 50.00 Total 50.00 Balance Due . Thank you for your business. We hope to see you again soon. "Like" facebook.com/barlouie for great specials and offers! i I I METALMARK FINE JEWELRY ' Invoice ARK F N E I E lYt E L R (me aimarkfine ewelry.com info@themetaimarkhouse.com Invoice* 1001 Document#: 9679 Page#: 1 of 1 • City of Carmel City of Carmel i i Date: 1/9/2019 Salesperson: Whitney Willhite Ship Via: �;. k ' x 54 r r��3 s' `w °rs z+ s9 z' �` ',� ,�• s. z , ,'� F p#Idrt � Qua We�gttt tartca r s �rtrouWE 1 Jay Davis Wallet 1 $34.00 $34.00 1 i i I i i Subtotal: $34.00 i Other Charges: $0.00 Shipping: $0.00 Gra Tax: $0.00 nd Total: $34.00 Credits: $0.00 Gift Certificate: $0.00 AMEX t( 0.0)Y R1ght01k40Copyrl91d02019 CFVWise Cholee Software®All Rights Reserved Balance: $0.00 20181112.0927481s];20181112092748[st VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KELLI PRADER IN SUM OF$ CITY OF CARMEL 3920 VERDURE LANE 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. ZIONSVILLE, IN 46077 Payee $15.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RECEIPT 43-590.33 $15.99 1 hereby certify that the attached invoice(s),or 1/14/19 RECEIPT REIMBURSEMENT FOR CMYC DOMAIN $15.99 1203 854 1203 854 NAME RENEWAL bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 17, 2019 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable I I � NAME: I< l { PKA�-e� ADDRESS: �' el' ��' S TOTAL$AMOUNT OF RECEIPTS ON THIS PA¢E:$ PURPOSE OF EXPENSE: Cif L 4l► , ume aehew4l Use separate sheet for different purposes or events,as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE I ' i , i i i Prader, KOH From: noreply@bluehost.com Sent: Monday,January 14, 2019 11:52 AM To: Prader, Kelli Subject: BLUEHOST ORDER COMPLETE US bluehost.com I I billed to i Kelly Prader invoice :444865261 1 Civic Square Paid With: Credit Card Carmel, IN, 46032 product description term qty price i cmycouricil.com Domain Name Registration :from 2019-02-09 to 2020-02-09 year 1 15.99 subtotal : 15.99 tax : 0.00 I total : 15.99 amount paid balance due : 0.00 I We are very glad to have you as a customer. Please, feel free to share any feedback that might help us improve your experience. login ; 888-401-4678 live chat , submit ticket 1 I Invoice#44865261 Page 1 of 2 i i Thanks for your order! i BILLING INFORMATION PAYMENT DETAILS Kelly Prader Payment Method: AMEX 4015 j 1 Civic Square Transaction Type: AMEX ending in 4015 Carmel, IN 46032 I i i RECEIPT DETAILS Receipt Number: 44865261 I Status: Authorized Date: 14 January 2019 I I I DESCRIPTION DOMAIN TERM EXPIRATION PRICE Domain Name cmycouncil.com 1 year Registration I 09 February 2020 $15.99 j - - i Subtotal: $15.99 Total: $15.99 i i This will be billed as "cmycouncil.com"on your credit card statement. 10 Corporate Drive, Suite 300, Burlington, MA 01803 i https://my.bluehost.com/cgi/billing_jiistory/invoice/66719239 1/14/2019 Checkout Complete- cmycouncil.com Page 1 of 1 I i Thank you for your purchase!If you experience any problems related to this order,please contact us at 888-401-4678.Plea! 44865261. A copy of this receipt has been sent to kprader@carmel.in.gov. I Purchased Items r Payments&tails(/cgi/billing_history/i i Description Domain Date From Date Thru Quantity Final Price Renew Domain Name Registration cmycouncil.com 2019-02-09 2020-02-09 1 year $15.99 I I Total: $15.99 I I I i I I i i I I i https://my.bluehost.com/cgi/cart/receipt/66719239? 1/14/2019 i i j 0 2002-2019 Bluehost Inc. 560 Timpanogos Pkwy ,, Orem, UT 84097 - all rights reservediterms of servicelcancellation policylprivacy policy I I I I Email secured by Check Point I I I I I i i I I I I I i I i I I i I i I z