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Home My WebLink About186346 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $181.00 se CARMEL, INDIANA 46032 CHECK NUMBER: 186346 CHECK DATE: 6/912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION 1160 4343003 11.00 TRAVEL LODGING 1160 4359000 170.00 SPECIAL PROJECTS r LUCAS O I L S I AID t UM CAM 6 SOUTH LO 3'17 -91ti '1760 Rcptlt t)6 /25 /'H 10:00 t 6 A# 1 Txn4 641 !_n's 1:7( 0.I 5.00 ToLaI Fee s on 5.00- xxxxxXxxxxxxn057 Apprirva I NO. j)2 2Qf1 Reference NO, n00CfCi0n01:.)00031ti: Change Due 0.00 THANK YOU NO IN OUT PRIVILEGES 71 V69 a650' q�V �D6 T Y(4 v Indianapolis International Airport indianapol isairport.coom RECEIPT Toledo Ticket Co., Toledo, CH TRAN IN TIME OUT TIlVIE FEE CC# -D �.!..fs�.� rrye;_I`v! z Heck, Nancy S From: service @paypal.com Sent: Thursday, May 27, 2010 5:08 PM To: Heck, Nancy S Subject: Your payment to 3CMA P vt�� Receipt 27, 2 13 1 PDT t Na: 4021 41-4 061 1 393936 -1840 Hello Nancy Heck, You sent a payment of $170.00 USD to 3CMA. Merchant information Instructions to merchant 3CMA None provided infoA3cma.ora http: /www.3cma.org 703 -707 -0830 This charge will appear on your credit card statement as payment to PAYPAL "3CMA. b U V� Shipping information Shipping method VW ki Nancy Heck Not specified 1326 Cool Creek Drive L( L J Carmel, IN 46033 United States Description Unit price Qty Amount Savvy Entry Fee (3CMA Member Rate) $85 -00 USD 2 $170.00 USD Insura 0 USD otal: $170.00 USD Receipt No: 4021 4061 -3936 -1840 Please keep this receipt number for future reference. You'll need it if you contact customer service at 3CMA or PayPal. Use PayPal next time! It's the safer, easier way to pay. No need to type your information. Your personal and financial information is securely stored and never shared with merchants when you pay. S ign up for a PayPal account. Questions? Visit the Help Center at: www.paypal.com /help Thanks for using PayPal the safer, easier way to pay and get paid online. Please do not reply to this email. This mailbox is not monitored and you will not receive a response. PayPal Email ID PP1469 Thank you for your payment PayPal Page 1 of 1 Cit�r Cou nt r Con imunicativns Marketing Association Nancy, thank you for your payment PayPal Secure Payments Receipt ID: 4021- 4061- 3936 -1840 An email with your order summary has been sent to nheck @carmel.in.gov YOUR ORDER IS BEING SHIPPED TO MERCHANT CONTACT INFORMATION 1326 Cool Creek Drive 3CMA Carmel, IN 46033 info @3cma.org United States 703 707 -0830 View Printable Receiot Save Your Information Email Address: nheck @carmel.in.gov Create PayPal Password: (8 characters minimum) Confirm Password: I By clicking the button below, I agree with PayPal's User Agreement and Privacy Policy Create PayPal Account',. Site Feedback 1 +1 PayPal. The safer, easier way to pay. For more information, read our User Agreement and Privacy Policy https:// www. paypal .com /us /cgi- bin/webscr ?cmd= _flow &SESSION= VvKVNoEWZpQ 10.,, 5/27/2010 VOUCHER NO. WARRANT N ALLOWED 20 Nancy Heck IN SUM OF$ 1326 Cool Creek Drive Carmel, IN 46033 $181.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Receipt 43- 430.03 $5.00 1 hereby certify that the attached invoice(s), or 1160 Receipt 43- 430.03 $6.00 bill(s) is (are) true and correct and that the 1160 Receipt 43- 590.00 $170.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 04, 2010 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05125110 Receipt $5.00 05/25/10 Receipt $6.00 05/26/10 Receipt $170.00 1 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 Clerk- Treasurer