HomeMy WebLinkAbout186346 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
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Reference NO, n00CfCi0n01:.)00031ti:
Change Due 0.00
THANK YOU
NO IN OUT PRIVILEGES
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Indianapolis International Airport
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RECEIPT
Toledo Ticket Co., Toledo, CH
TRAN IN TIME OUT TIlVIE FEE CC#
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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: $170.00 USD
Receipt No: 4021 4061 -3936 -1840
Please keep this receipt number for future reference. You'll need it if you contact customer service at 3CMA or
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PayPal Email ID PP1469
Thank you for your payment PayPal Page 1 of 1
Cit�r Cou nt r Con imunicativns
Marketing Association
Nancy, thank you for your payment PayPal Secure Payments
Receipt ID: 4021- 4061- 3936 -1840
An email with your order summary has been sent to nheck @carmel.in.gov
YOUR ORDER IS BEING SHIPPED TO MERCHANT CONTACT INFORMATION
1326 Cool Creek Drive 3CMA
Carmel, IN 46033 info @3cma.org
United States 703 707 -0830
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Email Address: nheck @carmel.in.gov
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https:// www. paypal .com /us /cgi- bin/webscr ?cmd= _flow &SESSION= VvKVNoEWZpQ 10.,, 5/27/2010
VOUCHER NO. WARRANT N
ALLOWED 20
Nancy Heck
IN SUM OF$
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