160087 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
ONE CIVIC SQUARE ANDREA STUMPF
CHECK AMOUNT: $1,376.67
CAP.h1EL, INDIANA 46032 1225 N ALABAMA UNIT A
INDIANAPOLIS IN 46202 CHECK NUMBER: 160087
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUM BER INV NUMB AMOUNT DE SCRIPTION
902 4230200 186.15 OFFICE SUPPLIES
SIO2 4239099 62.99 OTHER MISCELLANOUS
902 4343002 1,127.53 EXTERNAL TRAINING TRA
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Total Minimum Payment: $0.00 due 05/19/2008
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Past Due Amount: $0.00
Last Statement Balance: -8. t Vie±ivSt
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Pending Online Payments Payments will be updated on
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Saturday after midnight.
Recent Activity Next Statement Closing Date: 05/24/2008
Transactions Promotional Postin2 Transaction Reference Amount
Offer ID Date (M Date(M Number
Purchases and Adjustments
46991 317 8469619 IN 04/25/2008 04/23/2008 3265 $35.00
UNITED AIR 0167163735 CARMEL IN 04/25/2008 04/23/2008 6759 $694.00
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OFFICE DEPOT #534 CARMEL IN 05/01/2008 04/29/2008 6478 $186.15
MARRIOTT 33728 BETHESD BETHESDA MD 05/05/2008 05/03/2008 6960 $427.14
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Temporary Authorizations
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MC NAMARA FLORIST INDIANAPOLIS 05/19/2008 TEMP $67.40
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An Offer ID is associated with specific transactions such as some balance transfers, purchases, and cash advances. When associated with
one of these transactions, the Offer ID indicates a promotional APR for the transaction.
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THE TRA tel 317846.9619 800.347.2512
/�de2QOna66usueLac�saotQ fax 317848.3998
EsubhshMI979 email info @thetravelagent.travel V[RTUOSOMEMBER-
11562 Westfield Boulevard l Carmel, Indiana46032 web www.thetravelagent.travel SFecl —'ITt IN TH. ear OF T—L
SALES PERSON: A09DT ITINERARY /INVOICE NO. 47032 DATE: APR 23 2008
ACCOUNT MAYOR P03FZD PAGE: 01
FOR:
STUMPF %ANDREA
TO: ANDREA STUMPF CITY OF CARMEL— MAYORS OFFICE
1225 N ALPLBAMA ATTN:JENNY CHASTAIN
INDIANAPOLIS IN 46202 ONE CIVIC SQ
CARMEL IN 46032
30 *APR 08 WEDNESDAY MITES-- 476 ELAPSED TIME— 1:47
AIR LV INDIANAPOLIS 237P UNITED FLT:7803 COACH CLASS CONFIRMED
AR WASH /DULLES 424P NONSTOP
RESERVED SEATS 17A
AIRLINE CONFIRMATION:UA P03FZD
SURFACE TRANSPORTATION
02 MAY FRIDAY MILES 499 ELAPSED TIME— 1:44
AIR LV tnTASh /REAGAN. 355P US AIRWAYS FLT:3229 COACH CLASS CONFIRMED
AR 113DIANAPOLIS 539P NONSTOP
RESERVED SEATS 17A
AIRLINE CONFIRMATION:US FYX6QZ
THIS I5 AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH CONF. TICKET IS NON RL ?FUNDABLE IF UNUSED.
MAY CHP ONLY PRIOR TO ORIGINAL, TRAVEL, DATE. FEES WILL APPLY.
UNITED S_'ON -F' Z03 .T I1ZD
US AIRWAYS CONF FYX60Z
"YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES 7�ND PENALTIES EXIST FOR REISSUES REFUNDS AND CHANGES
FOR AFTER HOURS EXISTING RESERVATION EMERGENCY CALL
877 645 6373 CODE A09. A $15.00 PER CALL FEE WILL BE CHARGED.
A FEE OF 5PCT ON THE TOTAL COST APPLIES TO ALL CANCELLATIONS
FOR BOOKED TOURS CRUISES OR LAND HOTEL PACKAGES.
THE TRAVEL AGENT THANKS YOU -317 846 961- 9..DEBBIE WWW.TTA.TRAVEL
AS YOURTRAVEL ADVISOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALLTRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES IS OUR PREFERRED PROVIDER..
FORTERMS AND CONDITIONS, REFERTO: IiYWW.TTA.TRAVEVT
THE TRAVEL AGENT tel 317846.9619 800.347.2512
v� fax 317.848.3998
sFs b hshed1979. email info @thetravelagent.travel VIRTUOSO M EMBER.
11562 Westfield Boulevard Carmel, Indiana 46032 web www.thetravelagent.travel SPECIALIST: IN TNl ART OF TRAVEL
SALES PERSON: A09DT ITINERARY /INVOICE NO. 47032 DATE: APR 23 2008
ACCOUNT MAYOR P03FZD PAGE: 02
FOR:
S TUMP F ANDREA
TO: AINDRIA S'TUMPF CITY OF CARMEL- MAYORS OFFICE
12 25 N ALABT -�v1A ATTN:JENNY CHASTAIN
INDIANAPOLIS IN 46202 ONE CIVIC SQ
CARMEL IN 46032
TICKET NUMBER /S:
STUMPF /ANDREA 7163'735795 CARD 694.00
ELECTRONIC
AIR TRANSPORTATION 626.05 TAX. 67.95 TTL 694.00
PROCESSING FEE 0.00
SUB TOTAL 694.00
CREDIT CARD PAYMENT 694.00
TOTAL AMOUNT 0.00
AS YOURTRAVEL ADVISOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES IS OUR PREFERRED PROVIDER..
FORTERMS AND CONDITIONS, REFERTO:1� TTA.TRAVELLTERM S
Mon May 19 16:51:01 2008 Page 2 of 2
MCNAMARA FLORIST
8707 NORTH BY NORTHEAST BLVD
SUITE 200
FISHERS IN 46038 -0000
(317)579 -7900
INVOICE COPY
Invoice No: 02542510 Type: CREDIT CARD
Del Date: 05/20/08 By: PAT C.
Taken: 05/19/08 16:38
C u s t o m e r
Acct: 00247181
Name: ANDREA G STUMPF Tel: 317 571 2790
Adrs: 1225 N ALABAMA ST @Tel:
UNIT A
City: INDIANAPOLIS IN 46202
Ref: ANDREA
R P r. 9 p_ i P n t
Name: PHYLLIS MORRISSEY Tel: 317 848 5459
Adrs: 12750 PLUM CREEK BLVD
City: CARMEL IN 460338273
Res: Residence
Sp Instr. B- 12:OOP
Qty P r n d u r. t I n f o r m a t i n n Un9 t Total
1 FRESH ARRANGEMENT VASED— PRETTY SPRING 50.00 50.00
MIX
DLV: 12.99
SVC: .00
REL: .00
TAX:
Tot: 67.40
C a r d M P s s a g P
Occ: 1— FUNERAL
Our Thoughts Are With You.
From,
The Carmel Redevelopment
Commission
For questions regarding this folio, please call
a Marriott Business Services toll -free 1 -866- 435 -7627. GUEST FOLIO
BETHESDA 5151 Pooks Hill Road, Bethesda, MD 20814 0 301.897.9400 a Marriott.com /WASBT
1236 STUMPF /ANDREA 189.00 05/02/08 12:00 4460 4135
Room Name Rate Depart Time ACCT GROUP
NCD MAYOR JIM BRAINARD 0 04/30/08 18:57
Type Arrive Time
31 1 CIVIC SQUARE
CARMEL IN
46032 Y MR
C lerk Pa Address
04/30 ROOM 1236, 1 189.00
04/30 STATETAX 1236, 1 11.34
04/30 COUNTYTX 1236, 1 13.23
05/01 ROOM 1236, 1 189.00
05/01 STATETAX 1236, 1 11.34
05/01 COUNTYTX 1236, 1 13.23
05/02 $427.14
PAYMENT RECEIVED BY: CURRENT BALANCE .00
THANK YOU FOR CHOOSING MARRIOTT! TO EXPEDITE YOUR CHECK -OUT,
PLEASE CALL THE FRONT DESK, OR PRESS "MENU" ON YOUR
TV REMOTE CONTROL TO ACCESS VIDEO CHECK -OUT.
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
use EhX Wait in line
press check out
If the bill under
Your door is correct please use one of the
following options
follow Video Check out.
the directions on the Guest Service Ch
Voice Mail C annel on the TV.
Thank call Ext 5000 and f Check Cut
you for choosing the Bethesda ow the instructions.
keep a key to exit from the Marriott If you se lf parked, Parki keep the copy of the bill for Your ecoords.d
This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to
you. The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The
credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you
are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5%
per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
Signature X
7 -2955 Rev. 09/07 To secure your next stay, go to Marriott.com.
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R S. you stay with the Marriott® family of hotels. With more than 2,700 locations
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Express Checkout Instructions
Our records show that you are scheduled to depart today. For your convenience, use our Express Checkout service.
Here's all you do:
1 Enclosed is your receipt and hotel bill as of 2 a.m. today. This receipt is for your records.
2 For charges incurred after 2 a.m., payment can be made at the point of sale, at the Front Desk, or at your request
we will mail you an updated bill within 24 hours of your departure.
3 Simply call the Front Desk at the time you vacate your room to say that you will be using Express Checkout.
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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))
9 `7 9 3 L Q,r-i 2 -4-o e -sda L CAD
10 1 I g. iS
�S U Z.ot�' C ice: r C, A 1 IJ?N7, 1
Total 37�.. G 7- I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in cc,rdance
with IC 5- 11- 10 -1.6.�
20
Clerk- Treasurer
VOQCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3769:
ON ACCOUNT OF APPROPRIATION FOR
9�z XXx
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,UZ Lf to 3 Z y 3y3n 6 Z bill(s) is (are) true and correct and that the
q0L 29 S� 4z3 02. D196.1 5 materials or services itemized thereon for
q02 5 0 2 0 g y3 0oZ— which charge is made were ordered and
70 Z. S LI 3k 300 Z OW 7. Iq received except
�o 2 0a5 L a ;-I J
23. 20
Si
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund