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Home My WebLink About167391 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1 ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $102.18 CARMEL, INDIANA 46032 1300 HELFORD LANE CARMEL IN 46032 CHECK NUMBER: 167391 CHECK DATE: 12123/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMB AMOUNT DESCRIPTION 1160 4343004 22.23 TRAVEL PER DIEMS 601 5023990 79.95 OTHER EXPENSES hucribed by Star Board of Arco w J3 p,�"� wol Farm No. lol abl MILEAGE CLA zo DR. GOVERNMENTAL UNIT) TO 3 ON ACCOUNT OF APPROPRIATION N0. FO (OFFICE. BOARD. DEPARTMENT OR INSTITUTION) DATE FROM TO READ N MILES G+ SP EEDOMETE R AUTO MILE A G� MATURE OF BUSINESS POINT POINT START FINISH TRAVELED PER MILE MF. 1 r oa w S 11 p rcr-- o 7e-r rc. -e r r �C r D I AUTO LICENSE NO. TOTALS 3g a ;3 +SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. l� Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount clair ed is legally due. r all wiAg all just credit and that no part of the same has been paid. Date :�N Claim No, Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required by law. That it is based upon statutory authority. That it is apparently correct incorrect On Account of Appropriation No for D isbursing Officer CD A a, n o R CD Allow 19 c=.o. in the sum of o o p m (D Ur a 0 m p y tr cn CD Q m (D Q (D (Board or Commission) p M a Ca 0 A 0 0 FILED Q, CD p- Fs (Official Title) fD m 0 R CD Q. c m 1 A.L. @OTC[ CO.. MUNCIE. IND. 00173 (D C M 9 5. Prescribed bjState Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/19/08 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 Suzanne Maki Purchase Order No. 1300 Helford Lane Terms Carmel In 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/12/08 Mileage LoR Mileage reimbursement for Sue Maki to perform 22.2 city business on behalf of Community Relations Dept Total 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 VOUCHER NO. WARRANT NO. 12/1 ALLOWED 20 Suzanne Maki IN SUM OF f 1300 Helford Lane Carmel In 46032 22.23 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4343004 Travel Per Diem Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Mileage Log 4343004 $22.23 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 20 Signa re Cost distribution ledger classification if Title claim paid motor vehicle highway fund 12/..2/2008 10:40 3175712265 CARMEL UTILITIES PAGE 02106 Date: Carmel f Chamber j7�q�fA1 FGG\�!, SheRd :KlCM1� c 1 Received of 1 Amount: 15.00 For: MontWy Luncheon Date: o CaY`I n6 Foha�'nbex S�ng�ASr fracas, 'narcd S�rceec+ Received of �L Amount: 15.00 For: Mon d ily Luncheon. Date: me]. Ca Ch, a er Received of Amount: 5.00 For: Carm Chamber Luncheon Date: 6 d Carmel Chamber Slnquler FOCUS. ShereE SUCCeyS G A Received of mount: 15.00 For: Mo uthly Luncheon Dec 2008 Misc Expense 7/8/2008 Carmel Chamber of Commerce Meeting 15.00 8/12/2008 Carmel Chamber of Commerce Meeting 15.00 Kl l 9/10/2008 Carmel Chamber of Commerce Meeting 15.00 12/10/2008 Carmel Chamber of Commerce Meeting 15.0 8/27/2008 Survey Monkey Subscription -Trash Survey $1 79.95 Suzanne Maki Water Utilities SurveyMonkey Upgrade Page 1 of 2 SUrveyMonke .com Logged in as "suemaki" Log Off because knowledge is everything Home Create Survey My Surveys Address Book My Account I I Help Center Confirm Upgrade Details. Please verify that the information is correct and click on the "Complete Upgrade" button at the bottom of the page. Your Subscription Plan Item Description Cost edit Monthly Subscription Survey Hosting $19.951month t 1000 Responses $0.05 per response over 10001mo Total. $19.95 /month Paym Informati Payment Option: Pay By Credit Card Billing Information: Sue Maki edit smaki @carmel.in.gov 317- 571 -2673 City of Carmel Utilities 760 Third Ave. SW Carmel IN, 46032 USA i Credit Card Information: CardHolder:Suzanne Maki edit i Card Type:VISA Card Number:..5509 Expires:05 /09 I agree to the Terms _of_Use. �..I I acknowledge that this account will automatically renew. (If you decide to cancel it's one click and hassle free.) https:// www. surveymonkey. com /MyAccount_Signup_Upgrade4.aspx 8/27/2008 °SurveyMonkey Upgrade Page 2 of 2 Complete Upgrade RELIAUIirrr Y 54turcd 77 -„UG 1 PROGRAM TESTED D- VER tFYk W.. e re .Hiring( Spam_Policy Terms of_Us..e Privacy Statement Cot Out/Opt I.n. Contact Us Copyright 01999 -2008 SurveyMonkey.com. All Rights Reserved. No portion of this site may be copied without the express written consent of SurveyMonkey.com. 38 https:// www. surveymonkey. com /MyAccount_Signup_Upgrade4.aspx 8/27/2008 Maki, Sue From: billing @surveymonkey.com Sent: Wednesday, August 27, 2008 8:47 AM To: Maki, Sue Subject: [SurveyMonkey.com] Professional Subscription Upgrade Completion Notification Your subscription to SurveyMonkey has been upgraded. Below is a link to your latest .payment receipt: http:// www. surveymonkey .com /MyAccount_Billing_ Invoice. aspx? sm= Ra4MleMS_2fnfUbQBrfz5NCQ_3d_ 3d Your credit card has been billed for the amount of $19.95. Your account subscription will renew automatically on 9/27/2008. To review your billing history or manage your subscription, please visit the "My Account" section after logging in. If you need to contact us for any reason, please click the "Help Center" button on the site. The Help Center contains a knowledgebase with hundreds of answers, online tutorials, and a downloadable user manual and survey design guide. Regards, SurveyMonkey Customer Service 1 Date: Carmel Chamber Sinq,,& Focus, Stared Success Received of Sue—MA Amount: 15.00 For: Monthly Luncheon Date: 7 8 0 8' Carmel Clamber Singular Focus. Shared Success e-�� Amount: 15.00 Received of For: Monthly Luncheon Date: I oc Carmel Chamber Received of Amount: L 15.00 For: Carmel Chamber Luncheon Date: i 6 1 6 Carmel Chamber Sif pld1 FOCUS, Shz,ed S.ccE s Received of Amount: 15.00 For: Monthly Luncheon ean�sse8 eacsuxe�ue VOI)CHER 083975 WARRANT ALLOWED TOr13 IN SUM OF MAKI, SUE Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 121208 01 636 0 =08 $79.95 v� T Voucher Total $79.95 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. 't. Payee T0713 MAKI, SUE Purchase Order No. Carmel Utilities Terms Due Date 12/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2001 121208 $79.95 l I t• hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer