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Home My WebLink About218849 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 367058 Page 1 of 1 ' ONE CIVIC SQUARE BRADLEY GENTRY CARMEL, INDIANA 46032 3658 CRICKWOOD DRIVE CHECK AMOUNT: $165.00 %« INDIANAPOLIS IN 46268 CHECK NUMBER: 218849 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4343002 165 . 00 EXTERNAL TRAINING TRA t'4/9/13 - NetSpend corporation Website Trisha J Gentry Tuesday,April 9,2013 Account No.: Transaction History Available Balance": $ `Includes amounts subject to any holds. Learn More APRIL 2013 Pending Transactions* ettiemen^ t Description Category Amount iDate Learn More about Pending Transactions Posted Transactions Posted Description Category Amount Balance =04/06/22013 INDIANA RESTAURANT& Organizations, -$150.00 $770.69 I LOIN D IANARESTAU INU S Ali I '. 104/05/2013 NRASERVSAFE RESTAURANT.ORILUS Organizations, -$15.00 $953.93 I 1/2 419/13 NetSpend Corporation Website PRINT DOWNLOAD Learn how to change a transaction's category : What is NetSpend Payback Rew ards? I See where your money is going (hide) Select a category to see transactions. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS Questions? Email us. https:/MNw.netspend.comlaccount/acctHistory.m 212 4!5/13 The Registration System:Successful TM t r Y X24 � 4 ` A Melts Indian'946od Q angler cert lcatibn re uirerr�ents . t q �... @M,MUM @MT 0 Final Itinerary Credit/Debit Card Billing Details Thank you for registering. Below is your itinerary for the upcoming event. Please print or save a copy of this for your records. Card Type Name on Trisha J Gentry Your credit/debit card has been charged for$150.00. Please note Card that the charge on your statement will be from'Restaurant& Card XXXX-XXXX- Hospitality Association of Indiana." Number: * XXXX- Expiration 1/2017 Date: Itinerary for Bradley Gentry Z Download Itinerary Billing Address: * April classes 7811 Musket St. Apt A ServSafe 1 Day Class Rockville (instruction, book & Indianapolis, IN 46256 exam) Customer Service Contact 04/19/2013 Parke County Extension Office-1472 $150.00 If you have any questions about or 08:30 AM- North US 41-Fairgrounds-Rockville, Registered changes to your registration,please 05:00 PM IN 47872 contact: Sub-totaL•$150.00 Debbie Scott Indiana Restaurant Association 317.673-4211 or 800.678.1957 Grand Total:$150.00 info @indianarestaurants.org back to Indiana Restaurant Association Event Contact Information Privacy Policy Bradley Gentry rb Log Out This online registration site was created using TRS. Create your online event,volunteer or ticketing site today! https://2013irasery safe.theregistrationsystemcomlen/reg istration/order_successful/1511 1/1 Gentry, Brad From: ServSafe- National Restaurant Association [ServiceCenter @restaurant.org] Sent: Thursday, April 04, 2013 2:42 PM To: Gentry, Brad Subject: NRA Solutions Invoice NATIONAL RESTAURANT ASSOCIATION SOLUTIONS, LLC. Invoice 37020 Eagle Way Chicago,IL 60678-1370 TIN#20-4495726 Order Number: 1878177 Date: 04/03/2013 Phone:(312)715-1010 Fax:(312)583-9841 Bill To: Ship To: Bradley Gentry Bradley Gentry 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel,IN 46033 UNITED STATES Carmel,IN 46033 UNITED STATES Customer ID# Customer PO Payment Method Payment Terms 1 Representative Shipping Method Ship Date Due Date Order Taker 104/03/2013 05/03/2013 Qty Qty Product Item Description Unit Price Discount Extended Ordered Shipped 1 1 SSECTS 15.0011 0.0011 15.00 Remit To: Sub Total $15.00 Sales Tax $0.00 . National Restaurant Association Solutions LCC Shipping&Handling $0.00 37020 Eagle Way Chicago, IL 60678-1370 Grand Total $15.00 Payment Total $15.00 Amount Due $0.00 Invoices are sent via email and are delivered to the email address contained in the customer's user profile. RETURNS: For faster service, please provide your order number when contacting NRA Solutions, LLC with order, shipment, and billing inquiries. 1 Please examine the material you have received as soon as possible. If for any reason you are dissatisfied with your order, please call the National Restaurant Association Service Center first- before products are returned - for a Return Authorization Number specific to your material. Monday- Friday, 8:00 a.m. to 6:30 p.m. CST 800-765-2122 ext. 6703 (in Chicagoland 312-715-1010, ext. 6703) Your Return Authorization Number must be displayed on the outside of all return packages containing merchandise returned for full credit or exchange, and damaged goods returned for replacement. Please note: • Online Products:All purchases of online products,including but not limited to online courses and online exams are final,nonrefundable,and nonreturnable.Online Courses expire after one year from the date of purchase or 60 to 90 days from date of launch/course completion,depending on which course is purchased. • Return Promptly:All product returns must be made within 30 days from the date of invoice. • Custom Material:Custom materials are not returnable. • Condition of Items:All returned products must be in original and resalable condition.All CD's and videos must be returned unopened.If returned products are damaged in any manner,they will be returned to the customer at the customers expense without an issued credit. • Packing Returns:A copy of the original invoice or packing slip must be included in the first box of a return,and your Return Authorization Number must be displayed on the outside of each box.If you have multiple boxes to return,please mark boxes accordingly(e.g.,1 of 4,2 of 4).If other unrelated shipping labels are on the box,please remove or mark them out. Please ship the return in its original packaging,if possible,as this will allow your return to be processed properly. • Use the Correct Address:Any products returned to an address other than that provided by the Service Center will cause your credit to be delayed and 2 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)) 04/03/13 1878177 Training $15.00 04/05/13 Training $150.00 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 Brad Gentry IN SUM OF $ 7811 Musket St. Apt. A Indianapolis, IN 46256 $165.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1878177 43-430.02 $15.00 1 hereby certify that the attached invoice(s), or 1207 43-430.02 $150.00 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 Friday, April 05, 2013 Director, Brooks Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund