HomeMy WebLinkAbout219399 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367090 Page 1 of 1
ONE CIVIC SQUARE JACK C LANGSTON CHECK AMOUNT: $132.85
CARMEL, INDIANA 46032 5423 WOODFIELD DR
v _o� CARMEL IN 46033 CHECK NUMBER: 219399
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 132 . 85 OTHER EXPENSES
Heck, Nancy S
From: Hyesoo Chae <chaehs29 @gmail.com>
Sent: Friday, April 12, 2013 3:57 PM
To: Heck, Nancy S
Subject: Fwd: Thanks for upgrading your Breezi account!
Please reimburse this too Jack also.
Address: 5243 Woodfield drive Carmel IN 46033
Thank you!
Hyesoo Chae
---------- Forwarded message -----------
From: Carmel Youth
Date: Monday, March 4, 2013
Subject: Fwd: Thanks for upgrading your Breezi account!
To: chaehs29&gmail.com
---------- Forwarded message ----------
From: Breezi
Date: Saturday, February 9, 2013
Subject: Thanks for upgrading your Breezi account!
To: cmycouncilggmail.com
!
I
I
It means the world to us that you've chosen Breezi,and decided to upgrade your account.
iWith die support from customers like you, we'll continue pushing to make Breezi the
i
world's best website creation,design K.management platform.
f
!� So on behalf of our entire team. thank you!
i
Alright, sappy thank you's aside, here are your account details:
1 .
Your Breezi Plan You've Been Charged Nest Billing Date
1
breezi.com Annual Editor Fe $99.00 February 09,2014
i
I
Now that you've upgraded, take advantage of these premium perks!
I
i
j Add a Custom Favicon Get Help via Live Chat And A4ore!
i
i
To add Your own favicon,click Get answers fast,chat with a Learn about all the features
i
Admin and then_ specialist by_ you Can use_
i
Have questions?Check out the help portal here,read over lots of helpful how-to guides,or email us at
ff help0breezi.com anytime!
I 1
Thanks again,
The Breezi Team
FAQ Help Upcoming Features• Our Blog
2
Heck, Nancy S
From: Hyesoo Chae <chaehs29 @gmail.com>
Sent: Friday, April 12, 2013 3:56 PM
To: Heck, Nancy S
Subject: Fwd:Jack Langston, Open to find your order confirmation & special offer
Please reimburse to Jack Langston.
Address:
5243 Woodfield drive Carmel fN 46033
Thank you!
Hyesoo Chae
---- -- Forwarded message----------
From--: Carmel Youth
Date: Monday, March 4, 2013
Subject: Fwd: Jack Langston, Open to find your order confirmation & special offer
To: chaehs290 gmail.corn
---------- Forwarded message ----------
From:
Date: Saturday, February 9, 2013
Subject: Jack Langston, Open to find your order confirmation & special offer
To: cmycouncil @gmail.com
View Text Version
Jack Langston,welcome to GoDaddy.com. Now SAVE 25%".
—_ .—_ ---- Billing Questions? --- _ -_-- --- _-_ '
(Mooms �O GODaddy.cam (480)505-8855
V V
24/7 Sales.&Support,
Customer Number: Username: Receipt Number: f (480)5.05-8877
60373014 cmycouncil 510953699
i
Dear Jack Langston,
Save 25%
This email contains important information regarding your recent GoDaddv.com purchase- Off your next purchase
please save it for reference. Of$75 Or more
COM Domain Name Registration-5 Years(recurring) $33.85
Quantity: 1 domain(s)
CMYCOUNCIL.COM Term: 5 year(s)
j I
i
�-- --------------- --------------- ---- -- - --- — - - ---- -- Go Daddy Deals
Deluxe Hosting-Just$8.99/mo. Host '
Subtotal: $33.85 with 150GB space, 1500GB transfer,
Shipping&Handlin g: $0.00 FREE software&more.
;
Tax: $0.00 Search Engine Visibility-Just
$35.88/yr. Easily optimize your site I
for Google®, Yahoo®and other top
Order Total 33.85 search engines.
i
New & Noteworthy
i
i
1 I
Important Information concerning your purchase:
Universal Terms of Service Legal
I
Agreement i
Domain Registration Product Info Legal
Agreement
!
Quick Blogcast Product Info Leqal Agreement I
Starter Web Page or For Sale Product Info
Page i
IFree Personal Email Product Info Legal
i Agreement
Workspace Service Agreement Agreement
i
11 InstantPage® Product Info Legal
� Agreement
1
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))
02/09/13 Online Receipt Carmel Mayor' s Youth Council $99.00
02/09/13 Online Receipt Carmel Mayor ' s Youth Council $33.85
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
Jack C. Langston
IN SUM OF $
5243 Woodfield Drive
Carmel, IN 46033
$132.85
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Online Receipt $99.00
I hereby certify that the attached invoice(s), or
�x�
bill(s) is (are) true and correct and that the
854 Online Receipt $33.85
materials or services itemized thereon for
Carmel Mayor' s Youth which charge is made were ordered and
Council
received except
Monday,April 22, 2013
" ,1 /
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund