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Home My WebLink About199106 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1 ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $299.00 CARMEL, INDIANA 46032 1300 HELFORD LANE CARMEL IN 46032 CHECK NUMBER: 199106 CHECK DATE: 716/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 149.50 OTHER EXPENSES 651 5023990 149.50 OTHER EXPENSES 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0713 MAKI, SUE Purchase Order No. Carmel Utilities Terms Due Date 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 060711 $149.50 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 Date Officer VOUCHER 111663 WARRANT ALLOWED T0713 IN SUM OF MAKI, SUE Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 060711 01- 6750 -08 $149.50 Voucher Total $149.50 Cost distribution ledger classification if claim paid under vehicle highway fund June 2011 Expense 6/7/2011 Survey Monkey annual subscription -Trash $299.00 Total $299.00 4 SuzaeMaki Water Utilities �1 l Vv SuiweyMonkey My Account: Billing Details Page 2 of 3 My Account We SUPPORT We just bought a fancy new espresso machine and we now Account Summary Billing Details have 24 -hour support Sunday- Thursday 24 hours a day BILLING PROFILE Friday Sa[wday Account Type: GOLD UptlradeAcc:mod Bam- 9arnPST Billing Frequency: Every 12 Months i hour or less response time Next Billing Date: Jun 7, 2012 Visl1 our Help Subscription Renewal: Enabled Cant:,:, rtenev,ai Next Billing Amount: $299 Cancel Renewal vim•. BILLING HISTORY Invoice Billing Date Description Status Amount 185 -56650 Jun 7, 2011 Gold Subscription Paid $299 7136,5? Mai Pro Subscription Paid 519.95 1705207 Feb 22, 2010 Pro Subscription Paid $19.95 16972" Jan 22, 2010 Pro Subscription Paid $19.95 16859182 Dec 22, 2009 Pro Subscription Paid $19.95 10323 92, 0 Nov 22, 2009 Pro Subscription Paid $19.95 167 -164; 5 Oct 22, 2009 Pro Subscription Paid $19.95 ut:72 661 Sep 22, 2009 Pro Subscription Paid $19.95 1560;X0.? Aug 22, 2009 Pro Subscription Paid $19.95 f 6(1131038 Jul 22, 2009 Pro Subscription Paid $19 -95 1 2 Next PAYMENT INFORMATION {Discover ending in 5490, expiring 02114 cd,l Edit ''i CONTACT INFORMATION First Name: Suzanne Last Name: Maki Billing Email: 5maki@carmel.in.gov Company Name: City of Carmel Utilities Survey Monkey Newsletter: No Billing Receipts: Yes i Edit Follow Us: ra;ehocF. '1w -ltter Lint:( =r71ri Our f:;lu; Language: is ngi.:;`� T Help: Tulori is Answers FAO, Contdci '3upr https: /www.su.rveymonkey.com /billing 6/23/2011 Alert: SurveyMonkey Professional Plan Has Expired Page 1 oft Maki, Sue From: SurveyMonkey surveymonkey @go.surveymonkey.com] Sent: Tuesday, June 07, 2011 2:12 PM To: Maki, Sue Subject: SurveyMonkey Professional Plan Upgrade Confirmation 6 r Y Sign In •Help Thanks for i t Dear Suzanne Maki, Your account has been upgraded to the Gold Plan plan. Below, you'll find your account details and information to help you start creating great surveys. NEW ACCOUNT DETAILS Username: suemaki Your Plan: Gold Plan Renewal Date: Jun 7, 2012 BILLING DETAILS Billing Name: Suzanne Maki Billing Address: 1300 Helford Lane Carmel, US-IN US 46032 Billing Email Address: smaki @carmel.in.gov Credit Card: DISCOVER Credit Card Number: Ending with 5490 Manage Start Gathering Feedback in 3 Easy Steps 1. Create your survey 2. Collect responses 3. View and analyze real -time results 6/23/2011 Discover Card: Printable Recent Activity Page I of I SUZANNE MAKI I Acct. Ending 5490 M C C x`� /C G 1300 HELFORD LN, CARMEL, IN 46032 -8334 M (317) 575 -0768 CARD Recent Activity Since May 26, 2011 Please allow 1 -3 days for payments to appear on your account. Transactions Trans. Date Post Date Description Amount Category 06/07/11 06/07/11 SURVEYMONKEY.COM 877 704 -0002 299.00 Merchandise CA 02011 Discover Bank, Member FDIC. https:// www. discovercard .com /cardinenabersvcs /statements/ app /ctd ?printOption= ti 6/22/2011 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0692 MAKI, SUE Purchase Order No. UTILITIES Terms Due Date 6/27/2011 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 060711 $149.50 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 Date Officer VOUCHER 115358 WARRANT ALLOWED T0692 IN SUM OF MAKI, SUE UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 060711 01- 7750 -08 $149.50 Voucher Total $149.50 Cost distribution ledger classification if claim paid under vehicle highway fund