HomeMy WebLinkAbout211628 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366465 Page 1 of 1
0 ' ONE CIVIC SQUARE ARIA RESORT&CASINO CHECK AMOUNT: $1,478.40
;o CARMEL, INDIANA 46032 3730 LAS VEGAS BLVD
.o� LAS VEGAS NV 89158 CHECK NUMBER: 211628
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 1, 478 .40 EXTERNAL TRAINING TRA
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Thank you JeanJunker.,or choosing ARIA°as your resort destination We are?pleased,to confirm the
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$followm >room reservation �� �
Confirmation Number. 325X2MW5 .
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Room Type:_,. De luxe Room €
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�c Number of Rooms 1
Name Jean Junker
Arrival: 10,Nov-2012
Departure -15 Nov-2012
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Amount of Stay: �Please'note.that the totaLcharge indicated above does noIUnclude any applicable
taxesand or.resort fees
r Room Rates shown do not include 12%Room Tax Per Night(subtectto change)and
Tax/Deposit Information any applicable resort fees Total room charges presente
d on the website�will include all
* '` roomaxes butSdoF not include any applicable resort=fees
Date Guests) Status Rate
;Nightly;Rate:; 10 Nov-2012 r 1 ;. Confirmed 165.00_
11 Nov 2012x.—:,l
1 Confi rmed t 165 00
Hd .Y.�, 12 Nov 2012 VP
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°13,Nov 2012 _ 1 Confirrr4d . "165.00
1"4 Nov 2012 1 .Confirmed
AdditionAj Guest, Rate
,S'econd Guest '0.."0 0,
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Third`;duest". . ,35 00
" 'Fourth' Guest 35.00..
Fifth Gue's't ,` ,0 '00
Room Rates"shown do not Include 12% Room Tax.Per Night(subject to change)and any•applicable
resort fees Total room charges presented on the website vvill include all room axes but do not includes ,'
-,' any applicable resort'fees
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F;�AnysappIicable resort fees,in80 4;the following hoteell services n room Internet Campusrwideawireless ki
Tn Internet In=room local and toll free°calls Fitness Center access,,.daily nevvspaper and7airline boarding
pass printing.
, ,.48 hours notice requiredto�cancel and receive refund of deposit<
To modify your reservation please click here'or-contact Room Reservations at 866 359-Z757'or 702 590
7757: -
Guest Information Billing Information
Jean Junker` Total._825.00
Ta JDeposdlnformation: -
7901:Wind hill.Drive'_ ;. �- Room Rates shown do"not include 12%Room Tax Per.<
Night,(subject to.change),and any applicable resort fees.
s;t f r Total room charges presented on the website wdl'mclude b
' �� w all room axes but do not include any applicable resort� �
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In than apolisIN 46256 ri PaynienYMethod Credit card
concierge Information
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Our world class Concierge,can personally.assist you with the dining and show reservations, spa and
salon;appointments;`�transportation requests,floral arrangements,
:and any other special.requests you
rriay_have during your stay, e recommend,you secure your reservations as-soon as possible,You,may
reach the Concierge by calling (Toll=Free).,877-540-2742,or.via email at concierge(a�arialasvegas.com.
We look forward to.Welco ring you as a guest of ARIA Resort&.Casino.
As,a guest of ARIA, save 30%off on ticketstoViva-ELVIS by Cirque du Soleil.Experience this rockm
blend of.dance, music and acrobatics that pays tribute:to the life and musical legacy of Elvis Presley
Please click-here',to,take advantage`bf this special offer. ;
KronosWorks 2012- Accommodations Page I of 2
E
I THE WORLD'S LEADINGWORKFORCE
c
INFO M T10 EXCHANGE
i 1
Accanmadirtions Accommodations QUESTONS:
` kronoswatkagirthdegrae Carr
, •1 600 472 1794w t
rWYo�y t,r. ARIA Resort and Casino ., 707 5.M2
3730 Las Vegas Boulevard
>lts VCgaJ Las Vegas,Nevada 89158
Phone:+`1866 359 7111
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ARIA Resort$Casino in a ruarrvattr,yet graceful cornbbwticn at sulking arc:itecturu, a
jimpeccable hospitality and sustainable design,From its soaring Three-story lobby to tite '
I naturally lit aisino and spectacular public spaces.ARIA provides guests with unmatched
j� experiences In the been of CllyCemer.
! C3udog your stay take advurilago of AMNs many amenities such as the Viva Ewia show.dine
with crltiuotby accialmee cnets such as Michael Mina and Julian Senono,taste e_dip in the i
hooted pud,ur visit the Spa At Alfa, i
ARIA Resort ti Casino is the crown jewel of CiiyCmtten,and achieved l[ED=califiudion from
f
i
!4 the US Green Building Council
1
Reservations i
Calf group reservations tnh hee•i M6 359 7757 or di ect a!•1 702 59D 7757 and ask for the ?
t Kreno617Vofks 2012 Customer Conference group rate Roans will be assigned based oil
1 availability.
i
Doadlino:Tuesday.October 9.2012 Reservation requests received after be deadline will bo
accepted by the hotel at a space and iota availability basis only.
i
1 Rata:'he yruup rate is Sla for sm9laidaidife oecunnnry tmd,s s+rhjct,2 to availability p
Check in:3.00 p.m. F
I Chock Out:11:00 a.m. j
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,
( Payment Information
i T he first night'1 deposit ane tax charges Will be c harge.d to year credit cani upon COnfimiation at
t your reservmlion
f�
1 Hotel Cancellation Policy
Retund of deposits will only be made it czancellagbns are made within 48 hours prior to the
cchodulod anival date
t
i
t Register for KronosWorks 2012,
http://www.kronos.com/kronosworks/accommodations.htm 4119/2012
NORDSTROMYour Nordstrom Visa SignatureO statement
April 30 to May 30,2012
Jean M Junker � ,�
Account numb
DETAILS OF YOUR TRANSACTIONS
f Bonus Points Transactions marked with a check on the left reflect bonus reward points. PLEASE NOTE
PAYMENTS Payment Options
We offer many convenient ways to
Date Description Amount(S) pay your bill-pay by phone at
r 1.866.445.0433,online at
May 18 Payment Thank You nordstromcard.com,or at any
Nordstrom store.
NORDSTROM PURCHASES AND CREDITS
4kEQWqW" Amount(S) With Ns On Tlme
with Nordstrom Autopsy,your
Nordstrom account is automatically
paid on time,even while you're out
of town. Sign up now at
nordstromcard.com.
NON-NORDSTROM PURCHASES AND CREDITS
Avoid Interest Charges
Date Merchant Amount(S) Pay your New balance by your
GoneEn Payment due date and avoid
MEN Incurring Interest charges on your
-- ------ ------ -- - -----------------------------41- -
purchases.
May 24 Aria Resort 6 Casino Las Vegas NV 184.80
-------------------------------------—-------------------- 2417 Assistance
May 24 Aria Resort&Casino Las Vegas NV 184.80 Our Customer Service
Representatives are available 24
hours a day,7 days a week to assist
you at 1.866.445.0433.
Date Description Amount(S) Traveling Abroad?
Contact our Service Center and let
us know the dates of your travel so
gem we can ensure uninterrupted service
on your card.
INTEREST CHARGED
Description Amount(S)
Interest charged on purchases 0.00
Interest charged on cash advances 0.00
Total Interest for this period 0.00
TOTAL FEES AND INTEREST CHARGED FOR THE YEAR TO DATE
DescrI do Amount(S)
----------------------------
INTEREST CHARGE CALCULATION
The Annual Percentage Rate(APR)is the annual interest rate or.your account.
*APRs are a variable rate.
Annual
Balance subject Percentage Interest
Type of balance to Interest rate(S) Rate(APR) charged(S)
Nordstrom purchases 0-00 7.90%• 0.00
Non-Nordstrom purchases 0.00 10.90% " 0.00
Cash advances 0.00 10.90% " 0.00.
-------------------------------------------------------------------------------------------------------------
Total 0.00
Continued Page 2 of 3
5951 0003 Wn 1 7 20 120530 0 PACE 2 of 3 2 0 5207 0000 s51A 0 99937
J
From: Greg Ekstrom[sol .com]
Sent: April 10` 20125:38 PM
To: Junkor,Jean J
Subject: Top Reasons tp Register Early for KnonoaVVorks
Welcome TelmStaff Users tmKnomosWonks 2012!
NmnnwsVVorkw2U12
November 11-14.2012
Register now to altend KronosWgrks 201Z for ARIA Resort&Casino
TeleStaff's debut ' Las Vegas, Nevada
Dear]ean'
By now, you may be aware that io May 2011' Kronos
acquired Principal Decision Systems International (PD5I) and
itsTe|p5taffl° solution.
In September 2011, atTo|oStaffUniversity, l spoke to
attendees about the future plans for the Te|eStaffuser
conference. Specifically, l announced that the Te|eStaffuser
conference will combine with xronosvvoms-' the world's
leading workforce information exchange. The conference will
be held November 11-14' 3012' 'in Las Vegas.
As-a first-time TeleStaff attendee, you will receive a
special introductory offe . Now until August 10Yh' pay only
$975 ($350 off the early bind price of$1']25]. August 11
until the time of the conference, pay $1.275 ($3SU off the full
conference price of$1,625).Tu take advantage vfthis
special Te|eStaffpricing, please use registration code:
tsta*V2012duhng Step 4when registering.
Here are the top reasons why you should register today:
• Gain insight into new product updates that can
improve operational efficiencies
• Stay current with public safety and public sector
Solutions and trends impacting your operations as
well your city or county
�
o Learn and build your TeleStaff knowledge base
through educational sessions
• Network and connect with other public safety
scheduling professionals
• Special discounted pricing for TeleStaff f!rst-
time attendees
I encourage you to attend and become a key participant in
our debut TeleStaff program. And look for more information
in the coming months!
Sincerely,
Questions:email
kronosworks(W-nthdenree.com
-.I _ (800)472-1794 or
(404)297-5382
Greg Ekstrom
General Manager
TeleStaff Solutions Group
O{4 11RI IME A,Ail DANCE SGMEDUL1P0 Afl,fA0i:!AA AFiFMtRT MR$i'aY804L tii6INII. LABOR ANALYTICS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Aria Resort and Casino
IN SUM OF $
3730 Las Vegas Boulevard
Las Vegas, NV 89158.
$1,478.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 43-430.02 j $739.20 1 hereby certify that the attached invoice(s), or
1120 43-430.02 $739.20 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
Bowles $739.20
Junker $739.20
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