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HomeMy WebLinkAboutMATTHEW D WORTHLEY- 003031- 8/8/2012 CARMEL REDEVELOPMENT COMMISSION 003031 Matthew D Worthley Check: 3031 5711 11th Street, NW Date: 8/8/2012 Carmel, IN 46032 Vendor: WORTHL1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 062712 331.99 331.99 0.00 0.00 331.99 Reimburse expenses . . 331.99 331.99 0.00 • 0.00 331.99 * T<THE KEYTO,DOCUMENT9EGURl_TjY�'•ZHEA�ACTIVATED,ITHUMEI PRINT"ADDITIONALSECURFTY FEATURES INCLUDED"DEE BACK FOR DETAILS r ..i-,4 ,ash°E_.� Carmel Redevelopment Commission 0 0 3 0 31 30 West Main Street REGIONS l)suite 220 za lazlnaa `°" " Carmel, IN 46032 OlsTRIG� 3031 DATE AMOUNT 8/8/2012 *************331.99 PAY THE SUM OF THREE HUNDRED THIRTY ONE DOLLARS AND 99 CENTS ******************************* TO THE ORDER OF Matthew D Worthley 5711 11th Street, NW Carmel, IN 46032 e 0003031/ 1:071.0 14 2 1 31: 00875041 L Li" CARMEL REDEVELOPMENT COMMISSION 003031 Matthew D Worthley Check: 3031 5711 11th Street, NW Date: 8/8/2012 Carmel, IN 46032 Vendor: WORTHL1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 062712 331.99 331.99 . 0.00 0.00 331.99 Reimburse expenses • 331.99 331.99 0.00 0.00 • 331.99 • K-11-52 SOMPIITEREASE FORMS ENVISION(827)S77-5791 T-71771 . ltrr4. Shopping Cart Page I of 2 [S11 � ���� My ULI I Find Ea • 0• . _ _I Your Confirmation Number is VXYA9C4FB57F. You may Print this page for your records. Billing/Shipping Information customer name: Worthley Matthew Dane billing name: Worthley Matthew Dane email: matt.worthley©gmail.com contact: Worthley Matthew Dane phone: (317)205-7030 shipping label: Mr. Matthew Dane Worthley billing label: Mr. Matthew Dane Worthley 57 11th Street NW 57 111h Street NW Carmel, 1N 46032 Carmel, IN 46032 UNITED STATES UNITED STATES P1W Payment Informa i. ! - / j -z payment amount 225.00 f net-total: 225.00 payment method: Cre• and 050 -01 L, net-applied: 225.00 net-balance: 0.00 7 authorization code: 067618 reference number: VXYA9C4FB57F currency: USD - United States Dollar ULI Corporate Partners ULI Foundation Save the Date: Fall 2012 BankofAmerica �� r ao+s Mi. W"'T� ARf � a r� __ Pl Yila,���}114•a1�N}10.10.A1} Ilttps://uetforum.u l i.org/ewcb/Dynam icPage.aspx?W izard Key=f5da82 f6-2I 40-4dca-Sd)d-... 6/21/2012 Gmail - ULI Purchase Confirmation Page 1 oft GM a i l Matt Worthley <matt.worthley @gmail.com> bf ni IC ULI Purchase Confirmation 1 message customerservice @uli.org <customerservice@uli.org> Thu, Jun 21, 2012 at 1 :52 PM To: matt.worthley @gmail.com Dear Mr. Matthew Dane Worthley: This email contains important details about your recent transaction with the Urban Land Institute (ULI). Please verify your payment details below and keep a copy of this email for your records. You may address questions to customerservice @uli.org or contact our Customer Service Department at 800-321-5011 or+1- 410-626-7500. Order Details: • Order It: 1447368 Name: Mr. Matthew Dane Worthley Total: 225.00 Payment Amount: 225.00 Balance: 0.00 • Bill To: Mr. Matthew Dane Worthley 57 11th Street NW Carmel, IN 46032 UNITED STATES Payment Method: Credit Card USD Customer Qty Item Sub-Total Discount Paid Balance Worthley Matthew Dane 1.00 Associate Public Member Dues U.S. 225.00 0.00 225.00 0.00 Please visit www.uli.orq to check out ULI's upcoming events, new products, membership information and the latest trends in land use and urban planning. Thanks again for your continued support of Urban Land Institute. If you purchased a Bookstore publication: Ship To Address: Mr. Matthew Dane Worthley 57 11th Street NW Carmel, IN 46032 UNITED STATES ULI Returns Policy: Returns are accepted within 45 days from the date of receipt. Please ship via a traceable method to: Returns Department, ULI Fulfillment, 899 Airport Park Drive, Suite E, Glen Burnie, MD 21061. A refund will be issued for the merchandise only within 30 days. Questions?Send to customerservice @uli.org or contact our Customer Service Department at 800-321- 5011 or+1-410-626-7500. https://mail.google.com/mail/u/0/?ui=2&iI =f4664194] 8&view=pt&y=uli&ys=true&search... 7/6/2012 Cleveland, Don H From: Worthley, Matthew D Sent: Wednesday, June 27, 2012 11:13 AM To: Lee, Mike E; Cleveland, Don H Cc: Olds, Les Subject: water filter cartridges Mike and Don: I just purchased 3 water filter cartridges for the refrigerator. Would you please fill out a claim form in the amount of $106.99, made out to Matt Worthley. I paid for this with my credit card and the invoice and cartridges will be here in 10 days. Once they arrive,we can place the invoice with the claim form. Thanks in advance mw Sincerely, Matthew D. Worthley Operations Manager/Special Projects Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 mworthley(lcarmel.in.gov C: 317.205.7030 0: 317.571.2788 1 Prescnbetl by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CM Fen No.201 (Rev 1985) 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 46 Teo moo– q /3 Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4727//2 6 .27 /2 3 GUa,A tea, /666_ 95 (n (2! (! 6 2/ 12 /14,76w/24.jr Urhun Zany /h,//742 & 22 5100 Total • :27`D - 3/- 99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 )7— -Treasurer