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HomeMy WebLinkAbout209619 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366292 Page 1 of 1 ONE CIVIC SQUARE GEORGE NAE CARMEL, INDIANA 46032 14598 CLAY TERRACE BLVD, SUITE 160 CHECK AMOUNT: $102.00 CARMEL IN 46032 CHECK NUMBER: 209619 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 102.00 TRAINING SEMINARS E ��iq±j +iGE EGE��'� a �;1 G� 9 E3�" GG1EtlEEGGG1�xr, :E1 a A F A 9 C� 0 €a E1 Member Solutions Ci Ei3 F E3 t1 u A 5✓"c h u.; 330 S. Warminster Road, Suite 358 Hatboro, PA 19040 Proudly Servhg membership ergaiizatimis swe 199E May 23, 2012 House of Martial Arts George Nae, 14598 Clay Terrace Blvd. #160 Carmel, IN 46032 USA v Dear Mr. Nae, Per your request, we have provided a list of payments that have been applied to your account for the 2012 Martial Arts Supershow Event Registration (07/01/2012). Date Received Payment Method Payment Location Amount Received 9/1/2011 Discover Member Solutions $200.00 10/1/2011 Discover Member Solutions $104.00 11/1/2011 Discover Member Solutions $104.00 3 Totaling $408.00 Sincerely, The Client Service Team at Member Solutions M Carnic ifi 460 k: May 24, 2012 Cindy Sheeks Clerk- Treasurer's Office I Civic Square Carmel, IN 46032 Cindy, I am formally requesting that you reimburse George Nae $102.00. The explanation is as follows. Sgt. John McAllister will be attending a Martial Arts Seminar; the details of which are included with this request. George Nae, on behalf of Sgt. McAllister, has made payments to Member Solutions which is a business very similar to "PayPal" to cover the cost of Sgt. McAllister's registration fee to attend this seminar. I have enclosed a record of payments which total more than the requested $102.00. 1 recognize that this may be somewhat unorthodox but rest assured, I have verified all the details and can personally guarantee the validity of this claim. If you have any questions please feel free to contact me at 571 -2527. Respectfully, J es C. Barlow ssistant Chief of Police JCB /tka M7) D -2 ,500 A Nationally Accredit orcement Agency F.. t317) 571 -2512 Martial Arts Industry Association: 2012 Martial Arts SuperShow Registration Event Registration Page 1 of 2 Martial Arts Industry Association 2012 Martial lots up ow 2012 Martial Arts SuperShow Registration Blgtdeas for Your Business Please fill out the registration form below. Event Date: July 1 3, 2012 Registration Deadline: June 22, 2012 6:OOpm [Central Time] Venue: The Venetian Las Vegas 11 ti Faar►cho ,�f, 3355 Las Vegas Boulevard South C oflkey rl 159 r r Las Vegas, Nevada 89109 __j _1t r�r 5B9 r >j i 1 1 Win A'FlanSnyo Las Ve I, gas 592 hAap data ©2011, Goo 9 ro Group School Name House of Martial Arts Owner's Name o George Nae Contact Email lsenseigeorge@sbcglobal.net Address 14598 Clay Terrace Blvd. #160 Address (Line 2) City Carmel State Indiana ZIP 46032 Country United States Home Phone 317- 575 -9333 Cell Phone Are you a MAIA member? No Century Account Number https: events. membersolutions. com /event_detai].asp ?content id =28333 5/23/2012 Martial Arts Industry Association: 2012 Martial Arts SuperShow Registration Event Registration Page 2 of 2 Have you ever attended an Yes MASuperShow? How many students are currently enrolled in your school? "'For Office Use Only" Agent Name If you have been given a coupon code to use, your credit card will be charged appropriately when your registration is confirmed. You will receive a confirmation email, including the total amount for your registration. The discounted rate is valid for active MAIA members only. Terms Verification of MAIA membership or international status is required and we reserve the right to charge you the full event price if credentials are not valid. WAIVER OF LIABILITY /PUBLICITY RELEASE: Martial arts and mixed martial arts are check this box to indicate that you have read and agree to all of the above terms conditions Registrant $299.00 L First Name John Last Name McAllister Email jmcallister @carmel.in.gov add another registrant Direct any inquiries to the following: The Martial Arts SuperShow hotline at (866) 626 -6226 or send email to info @masuccess.com for more information. Review Your Payment Information: Total Fee: $299.00 Please click the continue button below to proceed. You will be able finalize payment details on the next screen. continue required field L J Billing Inquiries 1.$88.277.4408 P mvvre dB NEE= `Event Manager https ://events.in embersoIutions. coin/event detail. asp ?content id =28333 5/23/2012 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)) 05/30/12 payment for training $102.00 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. ALLOWED 20 George Nae IN SUM OF 14598 Clay Terrace Boulevard, Suite 160 Carmel, IN 46032 $102.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210_ 570.00 x102.00 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for s which charge is made were ordered and received except Wednesday, May 30, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund