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Home My WebLink About212660 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: T357033 Page 1 of 1 ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $104.84 yo CARMEL, INDIANA 46032 827 WINTER CT CARMEL IN 46032 CHECK NUMBER: 212660 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 REIMB 79 . 84 PROMOTIONAL FUNDS 1401 4355100 REIMB 25 . 00 PROMOTIONAL FUNDS en k, %nw 4 ,b Coca, ,mil l m�UY � S�1Gl��n LkWNI p r Cc)d boj `Ou7 C� Coup-k\ . U Barnes 8 Noble Booksellers #2933 14709 US Hwy 31 North Carmel , IN 460:12 317-844-2501 STR:2933 REG:005 TRN:3544 CSHR:Collin R Gift Card Issue N (1 ® 25.00) 25.00 Card#: XXXXXXXXXX Auth: 002500 Entry Method: Swiped Card Balance: 25,00 TOTAL 25.00 CASH 40.00 CASH CHANGE 15.00- Thanks for shopping at ,Barnes 8 Noble 101.28A 09/06/2012 07:47PM CUSTOMER COPY Page 1 of 3 Kibbe, Sharon From: Snyder, Lucien Sent: Thursday, September 06, 2012 4:21 PM l To: Kibbe, Sharon Subject: RE: News Release Sharon, arch. How about $25?That should get him a nice book.Thanks From: Kibbe, Sharon t �QY� Sent: Thursday, September 06, 2012 1:27 PM To: Snyder, Luci Cc: Sharp, Rick Subject: RE: News Release ! Hi Luci— I'll be glad to purchase a Barnes & Noble gift card and send it to Officer Barlow on the Council's behalf. Please let me know how much you want to spend on the gift card. Thanks, Sharon M. Kibbe Office of the Mayor City of Carmel 317.571.2483 Direct 317.844.3498 Fax From: Snyder, Luci Sent: Thursday, September 06, 2012 1:18 PM To: Kibbe, Sharon Cc: Sharp, Rick Subject: FW: News Release Sharon, Can you purchase a Barnes &Noble gift card for Officer Barlow from the Council? Since he's home, he might as well read a good book...or Nook Book. Thank you and thanks for your help with Matt the Miller. Everything's ironed out. From: Horner, Jeffrey J Sent: Thursday, September 06, 2012 12:38 PM To: Snyder, Luci Subject: Re: News Release He will be off, not sure how long Sent from my iPhone On Sep 6, 2012, at 11:55 AM, "Snyder, Luci" <Isnyder @carmel.in.gov>wrote: 9/10/2012 Page 2 of 3 Wow! Is Officer Barlow scheduled to be home for a few days....should the Council send a book or something to pass the time? From: Horner, Jeffrey J Sent: Thursday, September 06, 2012 11:53 AM To: Snyder, Luci Subject: Re: News Release Believe it or not he did not have any broken bones. He had a pretty severe laceration to his left elbow and a small injury to his right hand. Other than that just a lot of bumps and bruises and I'm sure you will be sore for quite some time. The driver did have some medical issues however he is still being charged based on the amount of drugs he was on and his impairment at the time. Sent from my iPhone On Sep 6, 2012, at 11:45 AM, "Snyder, Luci" <Isnyder @carmel.in.gov>wrote: Jeff, We had heard that perhaps the driver was diabetic and had slipped into a coma...but this is terrible. The Mayor said Officer Barlow had a broken leg and arm. Is that true? From: Horner, Jeffrey J Sent: Thursday, September 06, 2012 11:39 AM To: Aroundcarmel.com; Barlow, James C; Beth Pappas; Bickel, Joseph E; Bruce Barnes; Carey, Luckie A; Carter, Ronald E; Chris Proffitt; Collins, Larry J; current in carmel; Dietz, Aaron K; Dixon, Micheal R; Doan, Marie L; Dunbar, Vicky (vicky.dunbar @hamiltoncountv.in.aov); Finkam, Sue; Foster, Johnathon A; fox 59; Frost, Dwight D; Gallagher, Ann; Goodman, Leland C; Green, Timothy J; Gregg Collings; gregg montgomery; Harting, Charles V; Heck, Nancy S; Hepp, Gerry;j. wehmueller; Kevin Kane; Kevin Kane; Lentz, Melanie J; Massee, Joanna; Mates, Luann; McFarland, Randy; media; Navteq; news( thetimes24-7.com; Rider, Kevin D; Schalburg, Randy S; Schleif, Carol; Schoeff, Donald D; Seidensticker, Eric; Semester, James S; sfurlow(cbthetimes24-7.com; Sharp, Rick; Snyder, Luci; star; Steve Dubois; Strong, David C; Weger,Thomas; wibc; wish tv; wrtv; Newsdesk(dwthr.com; Bodenhorn, Wendy M; Dewald, Greg S; Hobson, Phillip L; Byrne,Timothy L; Collins, Shane P; Driver, Charles E; Dunlap, Christopher T; Graham, Bruce A; Harris, Robert P; Jellison, Ryan D; Keith, Brett A; Mabie, Michael L; Miller, Adam C; Myers, Brady R; Rush, Michael T Subject: News Release <image004.png> <image005 jpg> NEWS RELEASE 9/10/2012 Page 3 of 3 Date: September 6, 2012 Contact: Lt. Jeff Horner (317) 571-2729 Release: Immediate Officer Struck while Directing Traffic On September 5, 2012 at approximately 3:30 pm Carmel Police Officer Cody Barlow was directing traffic at 116th Street and Hoover Road. Three officers were assigned to direct traffic at this location due to the PGA event at Crooked Stick Golf Course. Officer Barlow stepped into the roadway and attempted to stop westbound traffic to allow eastbound transport buses to proceed north on Hoover Road. At this point a red 2004 Saturn Vue failed to stop and struck Officer Barlow. Officer Barlow was struck on the left side of his body causing him to strike the hood, windshield and right side view mirror of the Saturn. Officer Barlow was transported to Saint Vincent's Hospital on 86th Street where he was treated for his injuries and released. The driver of the Saturn, Keith Foster a 57 year old male from Zionsville, was arrested and charged with Operating a Vehicle while Intoxicated, OWI causing serious bodily injury and Criminal Recklessness with a Vehicle. He was transported to the Hamilton County Jail on $10,000 bond. CONFIDENTIALITY NOTICE:This E-mail(including attachments)is covered by the Electronic Communications Privacy Act 18 U.S.C.§§2510-2521,is confidential and maybe legally privileged.If you are not the intended recipient you are hereby notified that any retention,dissemination,distribution,or copying of this communication is strictly prohibited, and may be subject to criminal and civil penalties. If you have received this transmission in error,please immediately call us at(317)571-2500,delete the transmission from all forms of electronic storage,and destroy all hard copies.DO NOT FORWARD this transmission. Receipt of this electronic mail message by anyone other than the intended recipient (s)is not a waiver of any attorney-client work product,investigatory law enforcement privilege or any other applicable privilege.Thank you. 9/10/2012 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. S�'AA&'K_ Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I 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 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR �ano,d 56! P/i,(ywc) Board Members or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 5� 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 20 Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund �mbu'r`� Sh�aro� pUY c1�aSe_. o omoh�rma� Barnes E Noble Booksellers #2933 14709 US Hwy 31 North Carmel , IN 46032 317-844-2501 S(R:2933 REG:007 TRN:6842 ,.CSHR:Claire T lAX EXEMPT ID: 0031201550020 TAX EXEMPT RSN: Non Tax Organi2atipil MONEY 0070989100954 (16 ® 4.99) 79.841 TAL 79.84 79.84 Card#: XXXXXXXXXXX Expdate: XX/XX Auth: 01036A, Entry Method: Swiped A MEMBER WOULD HAVE SAVED 8.00 Thanks for shopping at Barnes & Noble 101.29A 09/10/2012 11:30AM CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Sharon Kibbe IN SUM OF $ 827 Winter Court Carmel, IN 46032 $79.84 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Receipt 43-551.00 $79.84 I hereby certify that the attached invoice(s), or 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 Monday, September 10, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/10/12 Receipt $79.84 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