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Home My WebLink About160087 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 FIA Card Services Net Access: Account Snapshot Pagel of 3 My Accounts I My Profile I Help I Contact Us Log Off My Accounts: 0 ET G S. FIA Card Services FIA CARD SERVICES I Snapshot Statements Pay Bills Offers LIB Account Services W Platinum Plus Visa ending in 8679 ANDREA G STUMPF Quick Links Transfer Balances L- As of May 23, 2008 8:19 ET Shop Online with confidence Cash or Credit Available: Use a temporary account number to Current Balance: secure your online purchase. Click here Temporary Authorizations: TO $89 (rounded) to go to ShopSafe now_! Credit Line: F$ 9 #Request Incr..`ease now that you're logged in to iiacardservices.com z Total Minimum Payment: $0.00 due 05/19/2008 ��;:,P:ayQnlri;en� make a payment Past Due Amount: $0.00 Last Statement Balance: -8. t Vie±ivSt L ast P ay m ent P osted Pending Online Payments Payments will be updated on Recent Activity on Monday to IRM6 w Payinerrts 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 rsq�}gi !ld /7F /9MR ndl9dl9n a nna�t a•,n no https:// www. ibsnetaccess. com/ NASApp/ NetAccess /AccountSnapshotDisplay ?ACCTID =3997 5/23/2008 FIA Card Services Net Access: Account Snapshot Page 2 of 3 nnno nn/ ^r•r ^naa al 1.1.4PI SMRMi2 r_• ��Inl 0 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 ML4 QRE�r lc uonoa rnonn�l Inl ^re /n /nunnno_ r® -CIA U.ElbJLmjMAbWm)QIl or rwn a�ra 0 n� /m /onno Ina W WMAR ub/zzfzuu .01 11 4VVU Re o iii iii ivr� e i ies�s.w T �'�ee Wore r^o� �rar�tM1l61r n5 /nQ /9MA n� /nQ o�A �R L O 1.i /1RIVIL L IIV n 1 https:// www. ibsnetaccess. com/ NASApp/ NetAccess /AccountSnapshotDisplay ?ACCTID =3997 5/23/2008 w�"°�~-�=~` �"r =~~w FIA Card Services Net Access: Account Snapshot Page 3 of 3 Temporary Authorizations R Heil n /9I1l1R W MC NAMARA FLORIST INDIANAPOLIS 05/19/2008 TEMP $67.40 15P ffl !1�l2112(1 Trr.�o 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. Payments will be updated on Recent Activity on Monday to Saturday after midnight. here to see payments scheduled online. In Case of Errors or Questions About Your Recent Activity If your recent activity contains an error or if you have a problem with the goods or services that you purchased with your credit card, contact us Contact Us Privacy_ I Security Statement Terms of Use 1999 -2008 FIA Card Services, N.A. https:// www. lbsnetaccess. com/ NASApp/ NetAccess /AccountSnapshotDisplay ?ACCTID =3997 5/23/2008 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. BE REWARDED FOR YOUR TRAVEL PERFORMANCE. A arriofI Earn valuable points toward free vacations or airline miles every time R S. you stay with the Marriott® family of hotels. With more than 2,700 locations worldwide, you're bound to rack up the Rewards quickly. Stop by the front desk, call guest services at 1.800.249.0800 or log on to MarriottRewards.com to enroll. 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. 4 You may leave your key in the room (or in one of the key drop boxes at the Front Desk). Thank you for staying with us at Marriott. We look forward to serving you again soon. ,Aarnott® HOTELS RESORTS MAXIMIZE YOUR REWARDS r WITH A MARRIOTT REWARDS VISA CARD. rop With the Marriott Rewards® Visa Signature® Card you'll earn: A FREE night e- certificate upon account opening 20,000 bonus points after you make your first card purchase 3 Marriott Rewards points for every $1 spent at over 2,700 Marriott locations e 1 Marriott Rewards point for every $1 spent on purchases elsewhere Automatic Silver Elite status in Marriott Rewards Wi z; No annual fee for the first year, then a low annual fee applies f Log on to MarriottRewards.com /visa to apply or to learn about the benefits of other Marriott Rewards Visa cards. t Accounts subject to credit approval. *a Restrictions and limitations apply. p The Marriott Rewards Visa Signature credit ytl card is issued by Chase Bank USA, N.A. and may be serviced by its affiliates. See MarriottRewards.com /visa for pricing and rewards details. The Marriott Rewards a ,mss Visa Signature credit card is available to U.S. residents only. 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