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216881 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 363532 Page 1 of 1 ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $141.25 CARMEL, INDIANA 46032 CHECK NUMBER: 216881 CHECK DATE: 1/2912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 141 . 25 EXTERNAL TRAINING TRA Snyder, Denise W From: Reservations [greenvalleyranchreservations @stationcasinos.com] Sent: Thursday, January 10, 2013 9:33 AM To: Snyder, Denise W Subject: Confirming your stay GREEN VALLEY RANCH' RESORT i SPA I CASINO S V1;13 i L S Denise Snyder { 5379 Shams Drive Indianapolis, IN 46235 Dear Denise Snyder, We are delighted you have selected Green Valley Ranch Resort, Spa and Casino for your upcoming visit and we look forward to welcoming you on 03!03/2013. Per your request,we have made the following arrangements: Arrival Date: 03/03'2013 Departure Date: 03108,2013 i Confirmation Code: YL66M&amp,n1bsp: I Applicable taxes at 13%(not included in rate). We have guaranteed your booking with a credit card deposit in the amount of$141.25, using the MasterCard you provided. If you need to change or cancel your reservation for any reason,just let us know 48 hours before your arrival date and we will be more than happy to change your dates, or cancel your reservation at no charge. Cancellation within 48 hours of arrival will be subject to one night's room and tax being charged to the card provided. A credit card pre-authorization of$100.00 per night is required upon check in for incidentals and the balance of room and tax for the remainder of your stay. I In the event that you need to make any changes to your hotel accommodation, i please call 702-617-7770. } Anything.Anytime.Anywhere. Our A3 guest service program allows you to relax while we plan fj your trip from start to finish. Please reach out to our Concierge team to make any arrangement needed, such as restaurants,spa, transportation, car rentals, show tickets and more! Let us know how we can help you plan your trip through our online concierge,email at i gvrconcierge CcDstationcasi nos.com or by phone at(702)617-7744. Although our check in time is 3PM,we will make every effort to accommodate your needs should your j scheduled arrival occur prior. l I i Thank you and we look forward to your visit. Don Richardson Vice President and General Manager STAY IN THE KNOW 1 - --- --- - - -------- ---------- - ---- -- -- - - ------- POINT CLICK. CONNECT. Green Valley Ranch 12300 Paseo Verde Parkway,Henderson,NV 89052 1 Phone:(702)617-7777 ©2012 Station Casinos LLC.All rights reserved. 1505 South Pavilion Center Dr.,Las Vegas,NV 89135 www.sclv.com Privacy Policv ----------------------------------------- The information contained in this electronic transmission (email) is confidential information and may be subject to attorney/client privilege. It is intended only for the use of the individual or entity named above. ANY DISTRIBUTION OR COPYING OF THIS MESSAGE IS PROHIBITED, except by the intended recipient. Attempts to intercept this message are in violation of 18 U.S.C. 2511(1) of the Electronic Communications Privacy Act (ECPA), which subjects the interceptor to fines, imprisonment and/or civil damages. 2 USAA/My Accounts/Account Summary Page 1 of 2 USAA' Monday,January 14,2013 Account Overview Account Number Current Balance Billing Address SNYDER,DENISE W 5379 SHAMUS DR INDIANAPOLIS IN Available Credit 46235-6007 Credit Limit Billing Information Your billing information is updated when your next statement cycles. Statement Balance As of Jan 3,2013 Last Payment Received As of 12120/2012 Minimum Payment Due Payment Due Date 01/28/2013 Regular APR(Annual Percentage Rate)on new transactions Transaction History Transaction Date Posting Date Description Category Amount Jan 10,2013 -- -- Jan 10,2013 Jan 10,2013 G VALLEY RANCH HOTEL R Service Providers ($141.25) HENDERSON NV Jan 3,2013 Dec 20,2012 Note:The transaction listed will be the most current data available.The USAA automated telephone system and bank representatives access the same information. Visit the USAA Financial Advice Military Spouse Military Veterans I Am Go mobile with Community Hub Community Community Community USAA apps and more Copyright©2013 USAA. Credit cards provided by USAA Savings Bank,other bank products by USAA Federal Savings Bank,both Member FDIC.m man 135476-0812 https://www.usaa.com/inet/gas_bank/BkAccounts?target=AccountSummary&currentaccountkey=... 1/14/2013 Snyder, Denise W From: info @publicsafetyexcellence.org Sent: Tuesday, January 08, 2013 9:11 AM To: Snyder, Denise W Subject: CPSE 2013 Excellence Conference Confirmation . e Center for public Safety Exceflence Dear Denise. On behalf of The Center for Public Safety Excellence, thank you for registering for the 2013 Excellence Conference in Henderson, NV, March 4-7, 2013. We look forward to seeing you and are sure you will enjoy our best conference ever! If you haven't already done so, we encourage you to book your hotel reservations at the Green Valley Ranch Resort & Spa as quickly as possible. Hotel rooms under the CPSE room block are on a first-come basis and the rates are guaranteed until Wednesday, January 30, 2013, The Green Valley Ranch Resort& Spa will be honoring our reduced conference rates for three days before and after the conference; based upon availability, so that you may plan an excellent vacation for your family along with your excellent conference for your professional development. The hotel resort fee includes: Daily newspaper, coffee in lobby, high speed internet access in room, unlimited local and toll free calls, turndown service upon request, admission to the exercise facility at the Resort, shuttle service to and from the strip, and shuttle service to and from McCarran International Airport. Click here to make vour hotel reservations now! Should you have any questions, please visit our website for more details at www.pub]icsafetyexcellence.or�or contact.Jessica Yankovitz at or 866-866-2324, Ext. 207. The financial purchase confirmation number for this registration is: 009570. It was sent to you under separate cover. The Event Registration Confirmation below confirms the details of your registration. Event Information: Event: 2013 Excellence Conference Start Date/Time: Mar 04,2013 -8:00am End Date/Time: Mar 07,2013 - 5:00pm 1 _Main Registrant Information: Registration Date: 1/8/2013 Registrant: Denise Snyder Badge First Name: Denise Badge Last Name: Snyder Badge Name: Denise Snyder 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Denise Snyder IN SUM OF $ $141.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $141.25 1 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 JAN Fire Chief 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)) 1st Night Lodging $141.25 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 5-11-10-1.6 120 Clerk-Treasurer