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HomeMy WebLinkAbout217423 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352832 Page 1 of 1 ONE CIVIC SQUARE FIFTH THIRD BANK CARMEL, INDIANA 46032 ACCT#XXXX-XXXX-XXXX-2798 CHECK AMOUNT: $1,213.40 !?� PO BOX 740523 o„ CHECK NUMBER: 217423 CINCINNATI OH 45274-0523 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 163 . 80 TRAVEL FEES & EXPENSE 1091 4355200 2798 123 . 70 SUBSCRIPTIONS 1125 4342100 2798 38 . 50 POSTAGE 1125 4343000 2798 117 . 30 TRAVEL FEES & EXPENSE 1125 R4343000 29275 2798 770 . 10 P—CARD CHARGES Fifth Third Bank ACCOUNT NUMBERKXXX XXXX XXXX 2798 FIFTH THIRD BANK PO BOX 740523 PAYMENT DUE DATE 02-25-13 CINCINNATI OH 45274-0523 AMOUNT DUE $1,213.40 CURRENT BALANCE $1,213.40 FIFTH THIRD BANK PO BOX 740523 CINCINNATI OH 45274-0523 AMOUNT ENCLOSED $ CARMEL CLAY PARKS & RECR r000asso CORPORATE BILLING ACCT C/O AUDREY KOSTRZEWA 1411 E 116TH ST CARMEL IN 46032-3455 5569260004422798 0001213404 0001213404 Please tear payment coupon at perforation. STATEMENT MESSAGES CORPORATE ACCOUNT SUMMARY CORPORATE ACCOUNT NUMBER XXXXXXXXXXXX2798 CLOSING DATE 01-31-13 PREVIOUS BALANCE 6046.00 PAYMENT DUE DATE 02-25-13 PURCHASES AND OTHER CHARGES 1,213.40 CREDIT LIMIT 40,000 CASH ADVANCES .00 AVAILABLE CREDIT 38,787 CREDITS .00 PAYMENTS 6,046.00- FOR CUSTOMER SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-375-1747 CASH ADVANCE FEE .00 SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 FIFTH THIRD BANK NEW BALANCE 1,213.40 P.O.BOX 630781 CINCINNATI OH 45263-0781 TOTAL PAYMENT DUE 1,213.40 DISPUTED AMOUNT .00 Page 1 of 2 ACCT. NUMBER: XXXX XXXX XXXX 2798 CREDIT LIMIT 40,000.00 CASH ADVANCE BALANCE .00 CURRENT BALANCE 1,213.40 MINIMUM PAYMENT DUE 1,213.40 AVAILABLE CREDIT 38,786.60 PAYMENT DUE DATE 02-25-13 CORPORATE ACCOUNT ACTIVITY CARMEL CLAY PARKS&RECREATION TOTAL CORPORATE ACTIVITY XXXX-XXXX-XXXX-2798 $6,046.00 CR Post Trans '- Date Dale Reference Number Transaction Description Amount 01.16 01-16 75569263016000000000456 PAYMENT RECEIVED-THANK YOU 6,046.00 PY INDIVIDUAL CARDHOLDER ACTIVITY DAWN R KOEPPER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2814 $0.00 $123.70 $0.00 $123.70 Post Trans Date Date Reference Number Transaction Description VCN Amount 01-03 01-02 55309593003206279600767 NATL NOTARY ASSN PHONE 08008766827 CA 123.70 ✓ PAULA SCHLEMMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX4XXX-XXXX-9873 $0.00 $38.50 $0.00 $38.50 Post Trans Date Date Reference Number Transaction Description VCN Amount 01-28 01-25 05410193025418177184323 USPS 17127608130911713 CARMEL IN 38.50 ✓ MICHAEL W KLITZING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY XXXX-XXXX-XXXX-2421 $0.00 $1,051.20 $0.00 $1,051.20 Post Trans Date Dale Reference Number Transaction Description VCN Amount 01-04 01-02 55432863003000848443602 SOUTHWES 5262488591843800-435-9792 TX 811.20 KLITZINGlMICHAEL W Departure Date 01.03.13 -- IND WN Y HOU WN Y DEN WN Y IND 01-07 01-05 05436843006100175316080 WENDY'S 9653 HOUSTON TX 7.01✓ 01-07 01-03 55432863004000060097960 IND CAMDEN FOOD INDIANAPOLIS IN 10.40✓ 01-07 01-05 25536063007101037010037 DNC TRAVEL-DENVE DENVER CO 16.79✓ 01-07 01-03 55432863004000068409381 NEXUS LIMO 317.777-1868 IN 42.00 01-07 01-06 85180133006050200021658 HILTON HOTEL AMERICAS HOUSTON TX 163.80 t/ 0002682090 ARRIVAL:01-03.13 Page 2 of 2 Fifth Third Vendor I Fund 101 1 (Fund 109 Travel Subscripti _ expenses Postage ons 1125 1125 1091 _ V# 3542961 1 1 43430001 4342100 I 43552001 $ 770 10 on po+4"1 11-_'2012'=''CT ,04 29275 12/14/12 SouthweStAirlme ' $ 811.20 �} NPRA Program Committee Meeting Airfare M Klitzmg, 12/14/12 Hilton $ 163 8,0 - 20,fz6t PO i;2 9277 .. NPRA Tog Committee Meetin Lod m M Klitzin 01/02/131National Notary ��_ �� $ 123.70 1 Notary fee for Adm. Asst. J.Pottridge 01/03/13 Nexus Limo $ 42.00 __nn�_ NRPA Program Committee Meeting -Taxi to airport- M.Klitzing 01/05/13 Wendy's �_ NRPA Program Committee Meeting - Lunch M.Klitzing 01/05/13 Front Range Grille $ 16.79 NRPA Program Committee Meeting - Dinner M.Klitzing _01/03/13 Camden Foods _� $ 10.40 i _� NRPA Program Committee Meeting - meal M.Klitzing 01/25/13ICarmel P.O. { �— $ 38.50 _ $1,051.20 { $ 38.50 $ 123.70 $ 1,213.40 Fund 101 Fund 109 Travel Subscripti (� expenses Postage ons 1125 1125 09, 4343000 4342100 4355200- Dawn Koepper From: Jeanine Pottridge Sent: Wednesday, January 02, 2013 2:39 PM To: Dawn Koepper Subject: FW: National Notary Order 5212287 Hi Dawn H From: dsottilare@)nationainotary.org [mailto:dsottilare @nationalnotary.org] Sent: Wednesday, January 02, 2013 12:08 PM To: Jeanine Pottridge Subject: National Notary Order 5212287 Order CCP: Diana Sales Rep 5212287 Sottilare Id: 212 Bill To: Ship To: Payment Information: Jeanine Pottridge JEANINE POTTRIDGE Payment Type:Master Card 1235 Central Park or E 1235 Central Park or E Card Ending Number:XXXX-XXXX-XXXX-2814 Carmel,IN 46032 Carmel,IN 46032 317-573-5235 317-573-5235 Remit payment to: ipottridge @carmelclavparks.com National Notary Association-Individual Shipping Method:UPS P.0.13ox 749991 Los Angeles,CA 90074-9991 .......... 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'�' gci�";,��i'�t lj Ste$.�� .c'yr f T,�y` +,cr�.,.`�')s��Y. t •,i _-FaY.i,<aK.���"n. i'��r`�t.� _ ^u r �:��-� # ,.� �'cL`� •Sr r` ��� ;`x���:x�:"?�.�. ����� 2'� .#.&��f .cP�t'� 7� :drc xl.,k f� ,�`,"'. p+.j 3 y�-t�?�ai 'x`r°�{ t,+,J.*g i,G 25924 Jurat with Affiant Statement $9.95 (MBR) 1 $9.95 New Format Subtotal: $113.75 Shipping(UPS): $9.95 Tax(0): $0.00 Total: $123.70 Diana Sottilare Customer Care Professional Toll Free: 1.800.US Notary(1.800.876.6827) 818.739.4000 Ext.42121 dsottilare dC nationalnotary.org www.nationainotary.org Membership)Compliance I Liability Protection I Risk Management Professionalism Growth Opportunities This message and any attached documents contain information from National Notary Association that may be confidential and/or privileged. If you are not the intended recipient, you may not read, copy distribute or use this information. 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Indianapolis,IN-IND to Houston(Hobby),TX-HOU Air Confirmation#G6X8ON Indianapolis,IN-IND to Houston (Hobby),TX-HOU Thursday,January 3,2013-Saturday, January 5,2013 Air Total: $811.20 Jqt—N � � 213 Amount Paid $811.20 "— - Trip Total $811.20 0 ]AN . ....HU 01/03/13 - Houston AIR Indianapolis,IN-IND to Houston(Hobby),TX-HOU 01/03/2013 - 01/05/2013 Confirmation#G6XSON / Adult Passenger(s) Rapid Rewards# MICHAEL KLITIING I Subscribe to Flight Status Messaging 'll _.. DEPART 04:10PM Indianapolis, IN(IND)to Flight _...JAN 3._.I 05:55PM Houston(Hobby), TX(HOU) #1100 Thursday,January 3,2013 O THU Travel Time 2 h 45 m (Nonstop) _...._ RETURN 02:40 PM Houston(Hobby) TX(HOU)to Flight ✓1 3AN 5 04:15 PM Arrive in Denver CO(DEN) #1750 Saturday,January 5,2013 V SAT 1 Travel Time 6 h 20 m ` 05:40 PM Change ? in Denver, CO(DEN) Flight (1 stop,includes 1 plane change) 30:OOPM Indianapolis, IN(IND) #2976 Trip Routing Fare Type I View Fare Rules Fare Details Quantity Total Depart IND-HOU AnWme • Fully Refundable Grant Fbcbty Same-Day Changes 1 $400.90 • No Change Fees Return HOU-DEN-IND A • Fully Great ReNndade e bbd�y Same-Day Changes dt F� No Change Fees 1 $410.30 Enroll in Rapid Rewards and earn at least 7800 Points per person for this trip.Already a Member?Log in to ensure you are getting the Subtotal $811.20 points you deserve, Fare Breakdown Carry-on Items:1 bag+1 small personal item are free,see full details. 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Gov't taxes&fees now included Purchaser Name Michael Klitzing Billing Address 1411 E.116th Street Carmel,IN US 46032 ,f 2 tn.A nom. 2013 NRPA Congress Program Committee Houston, TX January 4-5, 201 Winter Meeting Agenda Thursday,January 3,2013 • Set Up Slot Scheduling, Allocations Record, Computer System, AV o Gail and Danielle R�&QU, 6:00 pm—6:30 pm l�1.. l 4"_ • At-Large Process Overview YL o Gail, Chris, Detrick, Lucky, Shane, Rita, Pat, Timia, Ann Marie, Darin Fridav,January 4,2013 7:15-8:00 am • Breakfast provided by NRPA 8:00 am- 12:00 pm • Brief Orientation of agenda and process-TBD • Acknowledgements & Introductions—Gail Elder White • Historical Data PowerPoint—Chris Stice • Welcome from Houston Local Host Committee/Special Events— Debra Lathan • Goals of Committee—Detrick Stanford • Introduction of At-Large Members & Their Roles • Quality Control—Coordinator Lucky D'Ascanio, Assistants Shake Mize, Rita Shue • Allocations Record --Coordinator Pat Armstrong; Assistant Darin Budak • Slot Scheduling—Coordinator Timia Thompson, Assistant Ann Marie Heiser • Review of Session Justification Process—Detrick Stanford • Discuss,Select and Assign Top 30 Program Committee Slots—Gail Elder White • Round I Discussion,Selection and Session Assignment Process—Gail Elder White o Order of Rounds for Session Selection ■ Topical Areas(repeat three times) ■ At-Large Members 12:00— 1:00 pm • Lunch provided by NRPA 1:00—6:00 pin • Continue and Finish Discussion, Selection and Session Assignment Process—Gail Elder White 3:30—4:00 pin • Break with snack provided by NRPA 6:00-6:15 pm • Schedule Reconciliation—Gail Elder White, Chris Stice, Detrick Stanford, Danielle Price, At-Large Members 6:30—9:00 pm • Dinner hosted by 1-1-IC at Armadillo Palace(BBQ is their specialty) • Please be in the lobby by 6:30pm for shuttle pickup Saturdav,January 5, 2013 7:15—8:OO am • Breakfast provided by NRPA 8:00—8:15 a in • Program Committee Photograph 8:15 am— 12:00 pm • Assign sessions to PC members—Gail Elder White • Oversight Recommendations—Gail Elder White • Small Group Discussion: Streamlining the Winter Meeting Process—Detrick Stanford o Proposal Recruitment Discussion • Review and balance PC member assignments • Review assignments and responsibilities after meeting • Thank you acknowledgements 2013 NRPA Congress Program Committee Houston, TX January 4-5, 2013 Winter Meeting Agenda • Clean Up • Final Programs to be posted on online Committee page 11:00 am- 11:30 am • Break with snack provided byNR13A • Lunch and Dinner on your own • Afternoon/Evening Entertainment Options— • Option# 1: Calleria Shopping and Dinner- 3:00 pm—8:00 pin • Option# 2: Museum District Tour and Dinner-3:00 pm —8:00 pm • Option#3: Bowling at Lucky Strikes and Dinner-3:00 pin —8:00 pm Pdeasc note that entertai��mer�t and dinner Trill he on yozn•o1i�n. The l HC ii�i11 reserve vans' cued provide drivers for each of these eniertaininew destinations. National Recreation and Park Association 2013 Congress Program Committee At Large ARAI Allocations Record Assistant-] "Perm 1:11(1: Darin Budak CPRE& CSFM October 201S Assistant Director Cite of Bakersfield 1600 Truxtun Ave. Phone 661 326-3138 Fax Bakersfield California 93301 dbudak a bakersfieldcity.us ARC Allocations Record Coordinator "Perm End: Patricia Armstrong October 2013 Director of Recreation Yarmouth Recreation Division Yarmouth Recreation Department 424 Route 28 Phone 508-790-9133 Fax 508-790-9152 West Yarmouth Massachusetts 02673 parmstrong n yarmouth.ma.us CCHAIR Current Chair 'Perm End: Gail Elder-White CPRP October 201.5 Director Salisbury Parks and Recreation P.O. Box 4053 Phone 704-638-5291 Fax 704-638-8557 Salisbury North Carolina 28145-4053 gwbitusalisburynCgov CLHC Current Local Host Committee "Perm End: Debra Lathan October 2013 Assistant Director City of Houston Recreation and Wellness Division 6200 Wheeler; Building#3 Phone 832-395-7269 Fax 832-395-7148 1-101-Iston Texas 77023 debra.lathan n houstonts.gov FLHC Future Local Host Committee 'Perm End: Lola Massad October 20 1.5 Division Director Mecklenburg County Park and Recreation Conununity and Recreation Center Services Division 5841 Phone 704-336-8460 Fax Charlotte North Carolina 28216 Lola.Massad ci MecklenburgCountyNC.gov (CHAIR Incoming Chair "Perm End: Detrick Stanford October 2013 Director Clayton County Parks and Recreation 2300 Hwy 138 S.E. Phone 770-477-3769 Fax 770-477-1696 Jonesboro Georgia 30236-2732 Detrick.Stanford a co.clayton.ga.us Wednesday,December 05.2012 Page I of 5 At Large PCHAIR Past Chair "berm End: Chris Stice October 2014 Deputy Director Hamilton County Parks and Recreation 15513 South Union St. Phone 317-770-4402 Fax 317-896-3528 Carmel Indiana 46033 chris.stice a hamiltoncounty.in.gov QCAI Quality Control Assistant 1 "berm End: Shane Mize October 2014 Recreation Superintendent Missouri Cite 1522 Texas Parkway Phone 281-403-8634 Fax Missouri City Texas 77489 Sill izecJmissouricitVts.gov QCC Quality Control Coordinator Term End: Alexis D'Ascanio CPRP October 2013 Director Falmouth Community Programs 271 Falmouth Road Phone 207-781-5253 Fax 207-347-3176 Falmouth Maine 04105 Iclascanio n to\mn.falmouth.me.us SSAI Slot Scheduling Assistant 1 "I crm End: Ann Marie Heiser CPRP,M13A October 2015 Deputy Director Herndon Parks and Recreation Department P.O. Box 427 Phone 703-435-6800 ext21 Fax 703-965-5535 Herndon Virginia 20170 ann.heiser n herndon-va.gov SSC Slot Scheduling Coordinator Term End: Timia Thompson October 2015 North Carolina State UniversitN Box 8004,, Biltmore Hall Parks, Recreation&"Tourism Mgmt Phone 803-603-6899 Fax 919-515-3687 Raleigh North Carolina 27695-8004 thompson cr alunuii.ufl.edu TopicalAreas AITR Accessibility/lnclusion/Therapeutic Recreation "Perm End: Sherril York CAPE October 2014 Executive Director National Center on Accessibility 501 N. Morton Street, Suite 109 Phone 812-856-4422 Fax Bloomington Indiana 47404 shyork@ indiana.edu ALHL Active Living/Healthy Lifestyles "Perm End: Nancy McShea CPRE, CPSI,CPO October 2015 Park and Recreation Director "Town of Sudbury/Town of Wayland 41 Cochituate Road Phone 508-358-3662 Fax Wayland Massachusetts 1778 nmcsheaawayland.ma.us Wednesday,December 05,2012 Page 2 of 5 TopicalAreas AMO Administration, Management & Operations Term End: Dirk Richwine CPRE October 2015 Recreation Superintendent City of Henderson 240 Water Street Phone 702-267-4007 Fax 702-267-4001 Henderson Nevada 89052 Dirk.Richwine«cityofhenderson.com Aq Aquatics Term End: Karen Creasey October 2015 Aquatic Manager- Palm Desert Aquatic Center Family YMCA of the Desert 43-930 San Pablo Ave. Phone 760-341-9622 Fax Palm Desert California 92260 kci-ease),@desei-gIiiica.org CBLA Citizen Boards/Legislative Advocacy 'I'CI-111 1:11(1: Chuck Haddaway October 2014 Executive Director Kentucky Recreation& Park Society PO Box 58069 Phone 502.696.9834 Fax 502.696.9815 Pleasure Ridge Park Kentucky 40268-0069 chuck«kyrec.org CHRMAC Cultural & Historic Resource Management/Arts & Cultural Services "berm End: Lynda Sperazza CPRP October 2014 Assistant Professor The College at Brockport; State Univ of New York Recreation and Leisure Studies Dept 350 New Campus Drive Phone 585-395-5490 Fax 585-395-5246 Brockport New York 14420 Isperazza«brockport.edu ESNRMT Environmental Stewardship/Natural Resource Management/Trails & Greenways 'Perm F.nd: Allan Mills October 2013 Associate Professor VCU's Wilder School ol'Governmentand Public Affairs 1015 West Main Street P.O. Box 842020 Phone 804-827-9346 Fax 804-828-1946 Richmond Virginia 23284-2020 asmills«vcu.edu FRM Financial Resource Management Term End: Peter Finn October 2014 President Park Resources LLC 159 Glass Lake Rd Phone 518-929-5327 Fax Averill Park New York 12018 pete«parkresources.net MPRMR Marketing/Public Relations/Market Research Term End: .lodee Vaseleck October 2013 Regional Child& Youth Program Director Naval Dist. Wash. Anacostic Annex Bldg 414 Phone 202-433-6505 Fax 202-433-9720 Washington DC 20373 navy.mil Wednesday,December 05,2012 Page 3 o1'5 TopicalAreas PFDPA Park & Facility Design, Planning, & Acquisition "term End: Michael Klitzing CPRE October 2015 Assistant Director Carmel Clay Parks& Recreation 1411 E. 1 16th Street Phone 3 17-573-401 8 Fax Carmel Indiana 46032 mklitzing a carmelclayparks.com PSDET Professional & Student Development, Education, & Training Term End: Karla Henderson CPRP October 2013 Professor North Carolina State University CB 8004 Phone 919-513-0352 Fax Raleigh North Carolina 2769 -8004 karla_henderson a ncsu.edu PVMS Personnel &Volunteer Management & Supervision "Perm End: Dawn Grosdidier CPRP October 2015 Assistant Director Lenexa(KS)Parks and Recreatio n 13420 Oak Street Phone 913-477-71 1 1 Fax 913-477-7150 Lenexa Kansas 66214 dgrosdidieralenexa.com QCA2 Quality Control Assistant 2 "Perm Isnd: Rita Shue October 2015 120 Alcosta Ct. Phone 925-548-9513 Fax San Ramon California 94583 rshuel 0a ginai1.com SA Sports & Athletics Tcrm End: Atuya Cornwell October 2013 Facility Manager Wheaton Ice Arena Montgomery Parks 11717 Orebaugh AVCnUe Phone 301-905-3002 Fax 301-649-2424 Wheaton Maryland 20902 Atuya.Cornwell cr YlontgomeryParks.org SP Special Populations (Senior Citizens, Diversity, Youth, Wounded Warriors, etc Term End: Samuel Roberson October 2014 Program Specialist-411 Youth Development Priarie View A&M University P.O. Box 519 Ivlailstop 2001;Cooperative Extension Program Phone 936-261-5131 Fax Priarie View Texas 77446 sgroberson a pvamu.edu TSEM Tourism/Special Event Management Term End: Wanda Ramos October 2013 Division Chief' M-NCPPC 301 Watkins Park Drive Phone 301-218-6717 Fax 301-218-6767 Upper Marlboro Maryland 20774 wanda.ramos n pgparks.com Wednesday,December 05,2012 Page 4 of 5 Staff Term Find: Danielle Price Education and Accreditation Manager National Recreation and Park Association 22377 Belmont Ridge Road Phone 703-858-2195 Fax 703-858-0794 Ashburn Virginia 20148 dpricc@nrpa.org nrpa.org Term End: Beth Wickline Director of'Education and Accreditation National Recreation and Park Association 22377 Belmont Ridge Road Phone 703-858-2148 Fax 703-858-0794 Ashburn Virginia 20148 bxvickline@m-pa.org nrpa.org I Wednesday,December 05,2012 Page 5 of 5 After completing the survey,write the validation code in the blank below.Return the receipt with validation code to this Wendy's to redeem the coupon.Offer valid for 14 days after survey completion. Good at participating restaurants only. Validation Code: Guests can redeem only one coupon in a 30 day period. This offer is not valid with any other coupons or discounts and cannot be used for combos or value items. Wendy's employees and families are not eligible. Thanks for visiting Wendy's! ®2010 Oldemark,LLC Teff us about this visit and you can take off any large 01/16/2013 04:16 FAX 31.72410452 SSPA IM 0001/0001. SSP Amern a•78W Col. FI.Welr Cook Memorial Drive SSP America-78 Cd.N.Weir Cook Memorial Drive Irda+r Wis,IN 46241 In anapolis,iN 46241 Check Detail ChecycOpened*eMinutes:. Guests:1' Refererice..lnfo LocaLon 4123 1/3/20133:54PMj 0.27 p IND-Indianapolis TYLER PARKS 1/3 3:54 PM 1 20z Aquafina 2.:'5 IND CAMDEN TYLER PARKS 1/3 3:54 PM 1 CF HAM&SWISS 7.29 IND CAMDEN TYLER PARKS 1/3 3:54 PM Master Card 10�0 IND CAMDEN 1/3 3:54 PM TYLER PARKS xxxx-2421 IND CAMDEN TYLER PARKS Sub Total 9.51 Tax 0.86 Service Charge 0.00 Check Total 10 Oil .<..`..'..{. TAX BREAKDOWN <•••••••• ,< Food Tax 0.67 Food Tax 0.19 'SP America Camden Foods Indianar,olis Intl Airport Indianapolis, IN 46241 (:317) 241-0435 Date: Jan03' 13 03:54PM Card Type: Blaster Card Acct #: XXXXXXXXXXXX2421 Card Entry,: -i!'JSPED Trans Type: PURCHASE Trans Key: CIC007155689206 Auth Code: 051548 Check: 4123 Server: 301 TYLER P Total 10 . 40 FEEDBACK Dish Up Your Experience. We appreciate feedback about your visit. Please call us 1 877 325 8777 Or email feedback@foodtravelexperts.com 1/16/2013 1:55 PM I ----------- Michael Klitzing From: Nexus Limousine and Shuttle Services LLC [info @nexuslimos.com] Sent: Thursday, January 03, 2013 9:28 AM To: Michael Klitzing Subject: Payment Receipt[For Conf# 100101 Nexus Limousine and Shuttle Services LLC 5555 N.Tacoma Ave. Suite 211 Indianapolis, IN 46220-3512 Payment Receipt United States of America Tel: (31.7) 257-5610 Fax: (31.7) 257-5612 [COPY) Email: Lfo@nexusiimos.com For Confirmation #10010 Timestamp:01/03/201309:26 AM Method: MC" 2421. Type: AUTH_CAPTURE Transaction Amount: $42.00 Reference/Trans. ID: Passenger: Michael Klitzing Trip Confirmation# 10010 Trip Date&Time: 01/03/2013 @ 03:00 PM Routing Information: Pick-up Location: Residence, 1550 Redsunset Drive Brownsburg, IN 46167 Charges&Fees Flat Rate $35.00 Std Grat 20.00% $7.00 Reservation Total: $42.00 Payments/Deposits: $42.00 Authorizations: $0.00 Total Due: $0.00 1 Michael Klitzing From: Nexus Limousine and Shuttle Services LLC [info @nexuslimos.com] Sent: Thursday, January 03, 2013 9:18 AM To: Michael Klitzing Subject: Conf# 10010 For Michael Klitzing [01/03/2013 - 03:00 PM] Nexus Limousine and Shuttle Services LLC 5555 N. Tacoma Ave. Suite 211 Indianapolis, IN 46220-3512 us Confirmation Tel: (317) 257-5610 Fax: (317) 257-5612 Email: info@)nexuslimos.com Reservation Confirmation #10010 Last Modified On: 01/03/2013 09:17 AM Pick-up Date: 01/03/2013 -Thursday Pick-up Time: 03:00 PM Estimated Drop-off Time: 03:30 PM ServiceType: To Airport Passenger: Michael Klitzing Phone Number: (317)450-1250 No.of Pass: 1 Vehicle Type: Sedan Towncar Primary/Billing Contact: Michael Booking Contact: Michael Klitzing Payment Method: Not Specified Trip Routing Information: PU: -- : Residence 1550 Redsunset Drive Brownsburg, IN 46167 Ph: 3174501250 Notes:Pick-up from residence and transport to IND Airport.Time Changed to 03:00 PM Charges&Fees Flat Rate $35.00 Std Grat 20.00% $7.00 Reservation Total: $42.00 Payments/Deposits: $0.00 Authorizations: $0.00 Total Due: $42.00 Terms&Conditions/ All deposits are NON refundable. Company is not liable in the event of mechanical breakdown while on charter Reservation Agreement: and will only be responsible for making up lost time at a mutually agreed date.The client assumes full financial liability for any damage to the limousine caused during the duration of the rental by them or any members of their party. A fee of 100.00 for each carpet or seat burn. Sanitation fee is 250.00. Alcohol Consumption and drug use is prohibited by law. Any fines will be paid for by the customer.The driver has the right to terminate run without refund (if there is blatant indiscretion on the part of the client(s)). It is illegal to stand through_ the sunroof. Smoking is not permitted in some of our limousines and this is left to the discretion of the driver. Overtime pay will apply after the first 15 minutes of prearranged time described on the run sheet. Not responsible for delays or the termination in winter caused by unsafe road conditions(ie. not salted, accidents, etc.). Not responsible for articles left in the limousine. Balances to be paid to the driver on the run date before the beginning of the run. Vehicles cannot be loaded beyond seating capacity. 1 HILTON AMERICAS-HOUSTON Hilton 1600Lamar I Houston,Texas � 77010 T: 713 739 8000 1 F: 713 739 8007 AMERICAS-HOUSTON W:hilton.com NAME AND ADDRESS: KLITZING,MICHAEL Room: 15043/K1 1411 E. 116TH STREET Arrival Date: 1/3/2013 7:26:OOPM Departure Date: 1/5/2013 CARMEL, IN 46032 Adult/Child: 1/0 US Room Rate: 140.00 RATE PLAN C-1 NR HH# AL: BONUS AL: CAR: CONFIRMATION NUMBER: 3494561334 1/5/2013 PAGE 1 DATE DESCRIPTION ID REF.NO CHARGES CREDITS BALANCE U HILTON 12/14/2012MC*2421 SBIC 8907139 $163.80 HHONORS 1/3/2013 GUEST ROOM EVEIT 8934968 $140.00 1/3/2013 STATE TAX 6.0% EVEIT 8934968 $8.40 1/3/2013 SPORTS AUTHORITY TAX EVEIT 8934968 $2.80 % 2.0% WALDORF 1/3/2013 CITY TAX 9.0% EVEIT 8934968 $12.60 1/4/2013 GUEST ROOM MSAY 8936259 $140.00 1/4/2013 STATE TAX 6.0% MSAY 8936259 $8.40 1/4/2013 SPORTS AUTHORITY TAX MSAY 8936259 $2.80 CONRAD 2.0% 1/4/2013 CITY TAX 9.0% MSAY 8936259 $12.60 1/5/2013 MC*2421 MMALI 8936733 $163.80 n BALANCE $0.00 Hilton LxwxLr:I'Rrr. ��Uivlrn Inn (JI°^O1mU ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. MC '2421 01/03/2013 1397453 A FoHLw000 CARD MEMBER NAME AUTHORIZATION INITIAL wiASEs KLITZING,MICHAEL 030803 ESTABLISHMENT NO.&LOCATION ESTAEUS-AENT AGREES TO r Sw TO CARD HOLDER FOR PAYMEN PURCHASES&SERVICES TAXES HOME® TIPS&MISC. CARD MEMBER'S SIGNATURE TOTAL AMOUNT lfiIIon Grand Vacations MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR ACASH REFUND. PAYMENT DUE UPON RECEIPT AMERICAS - EUROPE - MIDDLE EAST AFRICA ASIA AUSTRALASIA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352832 Fifth Third Bank Terms P.O. Box 740523 Cincinnati, OH 45274-0523 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1131/13 2798 Air fare for NPRA Program Committee Meeting 29275 $ 770.10 1/31/13 2798 Air fare for NPRA Program Committee Meeting $ 41.10 1/31/13 2798 Lodging for NPRA Program Committee Meeting 29277 $ 163.80 1/31/13 2798 Notary fee for Adm. Asst. J.Pottridge $ 123.70 1/31/13 2798 Travel expenses for NPRA Program Comm Mtg $ 76.20 1/31/13 2798 Postage $ 38.50 Total $ 1,213.40 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 I Voucher No. Warrant No. 00352832 Fifth Third Bank Allowed 20 P.O. Box 740523 Cincinnati, OH 45274-0523 In Sum of$ $ 1,213.40 i ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29275 F 2798 4343000 $ 770.10 1 hereby certify that the attached invoice(s), or 2798 4343000 $ 41.10 bill(s) is (are)true and correct and that the 9277 F 2798 4343000 $ 163.80 materials or services itemized thereon for 91 2798 4355200 $ 123.70 which charge is made were ordered and 1125 2798 4343000 $ 76.20 received except 1125 2798 4342100 $ 38.50 7-Feb 2013 Signature $ 1,213.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund