HomeMy WebLinkAbout198607 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 355319 Page 1 of 1
ONE CIVIC SQUARE MICHAEL KLITZING CHECK AMOUNT: $291.23
CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE
a row BROWNSBURG IN 46112 CHECK NUMBER: 198607
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 117.23 CELLULAR PHONE FEES
1125 4343000 REIMB 17.00 TRAVEL FEES EXPENSE
1125 4355200 REIMB 157.00 SUBSCRIPTIONS
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Michael Klitzing
From: AutoForward @mail5.WhenToWork.com on behalf of WhenToWork.com
[billing @mail5.W henToW ork.com]
Sent: Thursday, May 26, 2011 3:05 AM
To: Michael Klitzing
Subject: Your WhenToWork renewal has been processed
Dear Michael Klitzing,
Your WhenToWork.com automatic monthly renewal has been processed.
Your credit card has been billed $157 for a recurring monthly subscription on your WhenToWork Carmel Clay Parks
Recreation account 21996201 for a total of up to 350 employees.
(Your account is currently at 354 employees.)
Your account is now paid through Jun 26, 2011.
(You can stop your automatic renewal using the Settings Make A Payment page.)
Please contact us if you have any suggestions or comments about our system.
Thanks for choosing WhenToWork.
Sarah
billing @When2Work.com
and the staff at:
https://WhenToWork.com
1
Michael Klitzing
From: ps @carmelchamber.com
Sent: Thursday, June 02, 2011 3:24 PM
To: Michael Klitzing
Subject: June 2011 Monthly Luncheon Event Sign Up Notification
Confirmation for:
June 2011 Monthly Luncheon
Wednesday, June 8
The Mansion at Oak Hill
5801 E. 116th Street
Noon 1:30 p.m.
Payment is expected for all reservations not cancelled 48 hours in advance.
We look forward to seeing you at the luncheon.
.tune 2011 Monthly Luncheon
The following registration for Cannel Clay Parks Recreation Michael Klitzing has been received:
Chamber Member Prepay (1) $17.00
1
Page 1 of 1
Transaction Date: 06:0212011 Thu
'Transaction Description: CARMEL CLAY CHAMBER CARMEL IN
04 6746558. 317-840-1049
317 -846 -1049
Amount 1700
Doing Business As: CARMEL CLAY CHAMBER OF CO
Merchant Address: 37 E MAIN ST STE 300
CARMEL
IN
46032 -1928
UNITED STATES
Reference Number. 320111540091556617
Category: Business Services Other Services
https: online. americanexpress. com/ nryca /estnit /us /docs /print_doc.htm] 6/6/2011
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Transaction Date: 06/02/2011 Thu
Transaction Description: INDIANA PAGING NETWOLA PORTE IN
034676417 215 -874 -5000
219 -074 -5000
Amoonl S: 117.23
Doing Business As: INDIANA PAGING NETWORK
Merchant Address: 6745 W JOHNSON RD
LA PORTE
IN
46350 -8203
UNITED STATES
Reference Num1,er. 320111540001550015
Category Business Services Iotemet Services
https:// online. americanexpress. com /myca/estmt /us /does /print_doc.html 6/6/2011
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
355319 Klitzing, Michael
Date Due
1550 Redsunset Dr
Brownsburg, IN 46112
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 157.00
5126111 Reimb Online em to ee schedulin service 5/27 6/26/11 17.00
612111 Reimb June Chamber Luncheon 117.23
6/2/11 Reimb MCC manager on duty pager
Total J$:: 291.23
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
Clerk- Treasurer
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