HomeMy WebLinkAbout213036 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $974.29
CHECK NUMBER: 213036
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 374 . 29 ORGANIZATION & MEMBER
1203 4359000 600 . 00 SPECIAL PROJECTS
Heck, Nancy S
From: info @allcommunitymedia.org
Sent: Monday, August 06, 2012 2:00 PM
To: Heck, Nancy S
Cc: gmorrison @allcommunitymedia.org
Subject: Purchase Confirmation No. 022160 (Nancy Heck)
Dear Nancy Heck,
Thank you for your purchase and for your continued support of the Alliance for Community Media.
If you have purchased a downloadable product, please go to "My Transactions" in the lefthand navigation on
the Members Only section of the ACM website. The link to the product download will be under "Downloadable
Products."
ACM Headquarters Staff
Date/Time: 8/6/2012 1:57 PM
Purchased By:
Nancy Heck
Customer ID: 022410
(Organization: City of Carmel, Indiana)
(317) 431-5393
nheck(a),carmel.in.gov
Your confirmation number is: 022160 Please keep this number for any references.
Shopping Cart Items Amount Quantity Total
2012 ACM Annual Conference
Main Registration-Badge Name:Nancy $600.00 1 $600.00
Event
Subtotal $600.00
Taxes $0.00
Shipping $0.00
Invoice Total $600.00
Grand Total $600.00
Payment $600.00
Order Balance $0.00
Shipping&Billing Information
Billing Address: �-
Nancy Heck �nw G.0 ®p v
One Civic Square ' e CTS
Carmel IN 46032 J
United States
(317) 431-5393
nheck(a,carmel.in. oo
Payment Information
Payment Amount: $600.00
Payment Method: Credit Card
Card Type:
Card Number: ************
Card Expiration Date: 06/2013
Cardholder Name: Nancy S Heck
z
Heck, Nancy S
From: info @allcommunitymedia.org
Sent: Monday, August 06, 2012 1:35 PM
To: Heck, Nancy S
Subject: Purchase Confirmation No. 022140 (City of Carmel, Indiana)
Dear City of Carmel, Indiana,
Thank you for your purchase and for your continued support of the Alliance for Community Media.
If you have purchased a downloadable product, please go to "My Transactions" in the lefthand navigation on
the Members Only section of the ACM website. The link to the product download will be under "Downloadable
Products."
ACM Headquarters Staff
Date/Time: 8/6/2012 1:30 PM
Purchased By:
City of Carmel, Indiana
Customer ID: 022860
(Contact: Heck Nancy )
(317) 431-5393
Your confirmation number is: 022140 Please keep this number for any references.
Shopping Cart Items Amount Quantity Total
Organization Discount $225.00 1 $225.00
Membership
Subtotal $225.00
Taxes $0.00
Shipping $0.00
Invoice Total $225.00
Grand Total $225.00
Payment $225.00
Order Balance $0.00
Shipping&Billing Information
Billing Address:
City of Carmel, Indiana 6) �� fiD t--c i m
One Civic Square
Carmel IN 46032 aG' H'3653 0 0
United States
(317) 431-5393 G rjgl'ni zat-h'or
i
Payment Information
Payment Amount: $225.00
Payment Method: Credit Card
Card Type:
Card Number: ************
Card Expiration Date: 06/2013
Cardholder Name: Nancy S Heck
2
9/17/12 Indiana Clerk Of Courts Portal
Welcome Nancy Heck! Logout
Fee Payment Need help
Payment Received
Your payment is complete and you are done with the annual registration process. Please print this page
for your records.Acopyof this receipt has been emailed to you.
Payment Information
9/2014
Billing Information
Nancy S. Heck 1v re.m b u v'S e �U nc i,� 4e-o-12
nheck @carmel.in.gov ' ro nr\ CCec4�# 1-f3!55300
3175712494
0 Yy
City Of Carmel
1 Civic Square (( /
Carmel, IN 46032 [2-
Payment Confirmation
Payment ID: 15438669
Paid Fees (Transaction processed at 5:36:30 PM EDT, 9 17 2012)
Nancy Heck (19106-49) Annual Fee $145.00
Credit Card Convenience Fee $4.29
Your credit card was billed the following amount $149.29
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Indiana Supreme Court,Court of Appeals,and Tax Court.Your access to and use of
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bythe Clerk of Courts Portal Terms of Use.
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Annual Indiana Attorney Registration Payment Receipt
Thank you for submitting your payment! Please print this page for your records.
Confirmation #:15438669
Billing Information
Payment submitted:9/17/2012 5:36:30 PM
City of Carmel, Indiana
Nancy Heck
nheck @carmel.in.gov
(317)571-2494
City Of Carmel
1 Civic Square
Carmel, IN 46032
United States
Payment Method
Nancy S. Heck
9/2014
Invoice Summary
Nancy Heck (19106-49)
Annual Fee .............................................. $145.00
Subtotal: $145.00
Credit Card Processing Fee: $4.29
Grand Total: $149.29
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))
08/06/12 Purch.Confirm. $225.00
08/06/12 Purch.Confirm. $600.00
09/17/12 j Receipt $149.29
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
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$974.29
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Purch.Confrm. 43-553.00 $225.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Purch.Confirm. 43-590.00 $600.00
materials or services itemized thereon for
1203 1 Receipt 1 43-553.00 1 $149.29
which charge is made were ordered and
received except
Sunday, September 23, 2012
op
l
ommunity Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund