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169772 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351787 Page 1 of 1 ONE CIVIC SQUARE SHERRY S. MIELKE CARMEL., INDIANA 46032 3662 E CARMEL DRIVE CHECK AMOUNT: $49.00 CARMEL IN 46033 CHECK NUMBER: 169772 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 49.00 OTHER MISCELLANOUS Credit Card sh Rewards Stm maryan this statement Prepared For Account Number Closing Date SHERRY S MIELKE 02/18/09 Page 1 of 12 SGA CONSULTING LLC inc Minimum P ayme nt Due Date Previow Finance ��f s a any New Balance Amount Due 03 15 09 Please refer to ppaage 2 for important information regarding your account Credit Line Total Credit Available Credit Cash Advance Available Cash Summary Ling T on 02118109 See Page 6. For A Notice Of Changes To Your Agreement See Page 10 For A Notice Of Changes To Your Agreement See. Page ,1 t. -for An Important Privacy Notice To.man.age your Account online or to pay your. bill please visit us. at open americanexpress com For atldttiortal contact information., please see the reverse side of this page. Amount ACtivill y Amount S ;:02107/49* EI"l= G7RONIG pAYNIEtdTRECEIVED 7HAtdK 94 31 Netlir Activity for SHERRYS MIELKE Card XXXX- )DO©IX &310D6 Ot1PUlQ9 YOt1R CASF3 REBATE REWARD 1S AM3iGAf+} EXf AE55 GASHf�i3ATE TAANSACTlZ3P: Credit Credit 02/72109 PENTON MECfIAdNC F 216c9319208 49.00 ADVERTISING SERVICE;. Totall oit f+lew !I►ctivity -2.72 Contr, vad on Page 3 Please told on the perforation below, detach and return your payment i_. Do.not staple or use paper dips Paym @nt Due'Date To Fay by Computer, visit iPayymeht. Couppin Q3115109 arrlencanexpress comlpbc Enter aaioutrt number on M Ptew ante :all documents 4528 Make check payable to illlll I! 'I lll.' 11'r11i ll "rllri "I"Ill llIlia' JilIII111111'. Amencan Express: Minimum Ameunt'.Due Finance Charge: S HE R R Y. S IVI E L K E $15 See section on reverse side fnl SGA: CONSULTING LLG a description of when 3662 E CARMEL. DR additional finance CARME L IN 46033:4317 Charges are.not assessec on Purchases. a o o Amount enclosed Check here if your addres or phone number has Mail Payment to: changed. Note changes o o rhll!`III'lllll' III' i'! 111141 'illllll ltirilllriatiII1i+llP rseside. Now Event Lobby (EVENT: 13448 1) Page 1 of 2 RE J. J, F-S VtlEacro raai cs�ala, relaEl �d dcYclopmvnl moot k l d You have successfully registered for this Retail Traffic webinar! Please check your e-mail for confirmation. Your credit card will be charged within two business days. If you have any questions regarding the cha please call (216) 931 -9208. You will also be receiving multiple email reminders for this event prior to live date. Preparation: Given the variety of operating systems and browsers available, we highly recommend that you test y our s ys prior to viewing these events. 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In order to view this properly, please disable any pop -up blocking software prior to selecting the "Launch Presentation" butt Real Player 0 Real Media Audio (16k) Windows Media Player Windows Media Audio (16k) http: event. on24. com/ eventRegistration /EventLobbyServlet ?target= lobby.j sp &eventid =l 3... 3/16/2009 Event :Lobby (EVENT: 134481) Page 2 of 2 Test Your System 9 t i p Download Real Player Download Windows Media Player LAUNCH PRESENTATION WEBIMR FTc ODUCED BY POWEREC PA ton Q 2 http: event. on24. com/ eventRegistration /EventLobbyServlet ?target lobby. j sp &eventid =13... 3/16/2009 Page 1 of 2 Stumpf, Andrea G From: Mielke, Sherry S Sent: Wednesday, February 11, 2009 5:24 PM To: Stumpf, Andrea G Subject: FW: Registration Confirmed: Reinventing Space Sherry Mielke Director of Finance and Operations Carmel Redevelopment Commission Arts and Design District Office (o) 571 -2787 (c) 345 -4440 From: Retail Traffic [mailto:webinars @penton.com] Sent: Wednesday, February 11, 2009 5:21 PM To: Mielke, Sherry S Subject: Registration Confirmed: Reinventing Space This message confirms your registration for a Retail Traffic webinar. R 1Wit rorealeat0c ,retailanddavclovmantmoot REGISTRATION tM Reinventing Space Webinar Confirmation Thank you for registering for what promises to be an exciting and educational program. Please use the information below to save these events to your Outlook calendar and store the event details. For your convenience, more detailed login instructions will be sent to you before the event as well. r/ Your credit card will be charged within two business days. If you have any questions regarding the charge please call (216) 931 -9208. Title: Revinenting Space Live Webinar: Thursday, March 12, 2009 Time: 2:00 PM Eastern 1 11:00 AM Pacific I Find your local time Outlook Calendar Link To place this Webinar on your Outlook°`" calendar, simply select the button to the right. i When the reminder dialogue box appears, select "Save and Close" to add to Outlook. 3/16/2009 Page 2 of 2 System Test This session will be offered exclusively using streaming audio through your computer speakers. 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All rights reserved. 3/16/2009 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. t Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 a 2�2a 9 1(i�h X -0 v Total 1 7 1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a,� cordance with IC 5- 11- 10 -1.6. y 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF LIJ q. a 3L Oro ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9v 2120 h�2� g, Del jill(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 0'^-( gnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund