200503 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER
CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK AMOUNT: $503.00
INDIANAPOLIS IN 46256
CHECK NUMBER: 200503
CHECK DATE: 8117/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 503.00 EXTERNAL TRAINING TRA
NORDSTROM Your Nordstrom
June 30 to July 29, 2011
Jean M Junker
Account number: XXXX XXXX XXXX
DETAILS OF YOUR TRANSACTIONS
Bonus Points Transactions marked with a check on the left reflect bonus reward points. PLEASE NOTE
PAYMENTS Payment Options
We offer many convenient ways to
Date Description Amount (S) pay your bill pay by phone at
Payment Thank You 1.866.445.0433, online at
Jul 14 Pa
y nordstromcard.com, or at any
Nordstrom store.
NON PURCHASES AND CREDITS
Always On Time
Date Merchant Amount With Nordstrom Autopay, your
Jul 18 Mandalay Room Reservation Las Vegas NV 117.60 Nordstrom account is automatically
paid on time, even while you're out
of town. Sign up now at
FEES nordstromcard.com.
Date Description Amount Avoid Interest Charges
Total fees for this period Pay your New balance by your
P Payment due date and avoid
incurring interest charges on your
INTEREST CHARGED purchases.
Description Amount (S) 24/7 Assistance
Interest charged on purchases our Customer Service
Representatives are available 24
Interest charged on cash advances hours a day, 7 days a week to assist
you at 1.866.445.0433.
Total interest for this period
2010 Visa Annual Summary
available exclusively online
TOTAL FEES AND INTEREST CHARGED FOR THE YEAR TO DATE If your account qualifiesfor an
s
Description Amount annual summary, you can access it
Total fees charged to date in 2011 through nordstromcard.com now.
Traveling Abroad.
Total interest charged to date in 2011 Contact our Service Center and let
us know the dates of your travel so
we can ensure uninterrupted service
on your card.
INTEREST CHARGE CALCULATION
The Annual Percentage Rate (APR) is fhe annual interest rate on yotir a: cniin,t.
*APRs are a variable rate.
Balance subject Annual Interest
Percentage
Type of balance to interest rate (S) Rate (APR) charged (S)
Nordstrom purchases 7.90%
Non-Nordstrom purchases 10.90%
Cash advances 10.90%
Total
a
Continued Page 2 of 3
5951 0002 WAG 1 7 2D 110729 0 PAGE 2 of 3 20 5107 0000 S51A 0 139867
Southwest Airlines Purchase Confirmation Pagel of 2
SOUTH ES.Com
Thank you for your purchase!
Indianapolis, IN IND to Las Vegas, NV LAS
Air
Confirmation iclow 5
Indianapolis, IN IND to Las
Vegas, NV LAS
Tuesday, September 27, 2011
Saturday, October 1, 2011
i Air Total: $770.80
Amount Paid
$770.80
Trip Total
$770.80
�27 09/27111 -Las Vegas
AIR
Indianapolis, IN IND to Las Vegas, NV LAS
09/27/2011 10/01/2011
Confirmation ICGWSS
Adult Passenger(s) Rapid Rewards
JEAN JUNKER
ORBIE BOWLES
DEPART 4 6:35 AM Indianapolis, IN (IND) to Flight Tuesday, September 27, 2011
SEP 7:35 AM Las Vegas, NV (LAS) #1896 Travel Iime 4 h 00 m
j
(Nonstop)
i
RETURN 2:30 PM Las Vegas, NV (LAS) to Flight Saturday, October 1, 2011
OCT 9:15 PM Indianapolis, IN (IND) #2755 r'ravei Imne 3 l X15 m.
7 (Nonstop)
Passenger Type Trip Routing Fare Type Base Fare Govt. Taxes Quantity Total
a F ees
Adult Depart IND -1A.5 Wanna Get Away $169.30 $23.40 2 $385.40
Adult Return LAS-IND Wanna Get Away $169.30 $23.40 2 $385.40
Please read the fare rules associated with this purchase. ;338.60 $46.80 2 $770.80
Air Total:
$770.80
Purchaser Name lean Junker Billing Address 7901 Windhill Drive
Indianapolis, IN 46256
Form of Payment Amount Applied
Visa XXXXXXXXXXXX -9127 $770.80
Amount Paid
$770.80
Trip Total
https: /www.southwest.com/ reservations /confirm- reservations.html ?disc= 0 %3A25 /D3 A 13... 8/11/2011
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Snyder, Denise W
From: Junker, Jean J
Sent: Monday, July 18, 2011 2:59 PM
To: Snyder, Denise W
Subject: FW: Mandalay Bay Resort and THEhotel Reservation Acknowledgement
How fast is that?
From: Mandalay Bay Resort and THEhotel fmailto :groupcampaigns(apkghlrss.com1
Sent: Monday, July 18, 2011 2:57 PM
To: Junker, Jean J
Subject: Mandalay Bay Resort and THEhotel Reservation Acknowledgement
$naix. .�ua.am e'..
YOUR ACKNOWLEDGEMENT NUMBER IS 324VK9ZK
This is an automated acknowledgement. please do not reply to this acknowledgement. You will
not receive a return response. Please see below for further contact information.
Thank you for making your hotel reservation on 07/18/2011 for NEOGOV User Conference being
held in Las Vegas NV, over the dates of 09/27/2011 10/02/2011.
Please make all changes, new reservations and cancellations by clicking here
You may also call or (International).
HOTEL RESERVATION INFORMATION
Hotel name: Mandalay Bay Resort and THEhotel
Address: 3950 Las Vegas Blvd. South
Las Vegas, NV
Telephone: 702- 632 -7777
Fax: 702 -632 -7206
Room reserved: 550 DR (Standard) Mandalay Bay
Number of rooms: 1
Number of guests: 1
Check -in: 09/27/2011
Check -out: 10/01/2011
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF
$50 3.0 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# f Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 43- 430.02 j $385.40 1 hereby certify that the attached invoice(s), or
1120 43- 430.02 $117.60 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
AUG 1
5. X011
Fire Chief
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))
Airfare to NEO Gov $385.40
1st Night Stay NEOGOV Conference $117.60
f 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