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Home My WebLink AboutNANCY HECK- 003173- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003173 Nancy Heck Check: 3173 1326 Cool Creek Drive Date: 9/20/2012 Carmel, IN 46033 Vendor: HECKNANC Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 90512 162.00 162.00 0.00 0.00 162.00 Reimburse expenses 090612 105.60 105.60 0.00 0.00 105.60 meeting expenses . 267.60 267.60 0.00 0.00 267.60 4 T lF ic0.7,b'1DOCUMENT0,EcuRITY p}TEAT atiVATED,aWI PRIW ADDITIONAMEGURITY F,E:ATURES INCLUDED SEE 14.0 0F!D-ETAILS Pts6°fs% Carmel Redevelopment Commission 003173 P ~ 30 West Main Street A► REGIONS l 20-1421/740 (((•��.� Suite 220 CARMEL Carmel, IN 46032 3173 DATE AMOUNT 9/20/2012 *************267.60 PAY THE SUM OF TWO HUNDRED SIXTY SEVEN DOLLARS AND 60 CENTS ******************************** { TO THE ORDER OF Nancy Heck 1326 Cool Creek Drive „e„,, Carmel, IN 46033 z,' kr 9 r P003L730 1:071,0L421, 31: 0013 75041LLH° CARMEL REDEVELOPMENT COMMISSION 003173 Nancy Heck Check: 3173 1326 Cool Creek Drive Date: 9/20/2012 Carmel, IN 46033 Vendor: HECKNANC Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 90512 162.00 162.00 0.00 0.00 162.00 Reimburse expenses 090612 105.60 105.60 0.00 0.00 105.60 meeting expenses 267.60 267.60 0.00 0.00 267.60 X-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 '`? ilk,0 •l • vse ee Marcy N9cJK '1110 0 £Tbratrsy Restaurant Woodys Library Restaurant 40 E Main Street Carmel,IN 46032 317-573-4444 www.woodyscarmel.com Woodys Library Restaurant Server:Amy 40 E Main Street Table: Patio D9 Carmel, IN 46032 317-573-4444 10:05:30 PM 9/5/2012 www.woodyscarmel.com Item Price Server: Amy 00224528 Table: Patio D9 BLK-N-BLEU CHEESESTEAK 12.00 10:15:17 PM 9/5/2012 CHICKEN PICATTA 16.00 2 at 16.00 each 32.00 CHICKEN POT PIE 11.00 HECK/NANCY S -SQD LI 5 ************ Exp **** FAR EAST TUNA APP 12.00 Auth: 00598B GRAYSON CAB 9.00 TroutD: �6-at9:80-each -54-.110-- GUACAMOLE 8.00 Amount RICKS 8-50 $ 268.42 KIONARIESLING 7.00 2 at 7.00 earh 1.4:00 Gratui 0o Gratuity (20%): $ 53.68 MILK OXFORD LAND SAUV BLANC 7.00 3.00 Addtl Tip $ �^ -2-a4-77e0-each 1449- OXFORD SHIRAZ 7.00 Total -322 /0 4-at 7:N-each 14290 b J. i 18%=48.32 20%=53.68 22%=59.05 SPREADS 8.00 TILAPIA 15.00 Customer Copy 2 at 15.00 each 30.00 VEGAN MUSHROOM PILAF 17.00 Subtotal: 246.25 133 4- 07 I T)(/ Tax: 22.17 4_,0 �� I 1�1 Total: 268.42 i` , Total: 268.42 21 Gratuity (20%): 53.68 Balance Owed: 322.10 Tck#:01 Trans#:00224528 Tear At Dotted Line Page 1 of 1 Lee, Mike E From: Kibbe, Sharon Sent: Thursday, September 06, 2012 11:54 AM To: Lee, Mike E Cc: Heck, Nancy S Subject: Reimbursement to Nancy Heck Attachments: SKMBT_C45112090611440.pdf Hi Mike— Here's the receipt that we discussed and you agreed to pay from your DeRocker/Economic Development budget in reimbursement to Nancy Heck. Please mail the reimbursement check to: Nancy Heck, 1326 Cool Creek Drive, Carmel, IN 46033. With grateful appreciation, Sharon M. Kibbe Office of the Mayor City of Carmel 317.571.2483 Direct 317.844.3498 Fax From: mayorcopier @carmel.in.gov [mailto:mayorcopier @carmel.in.gov] Sent: Thursday, September 06, 2012 11:45 AM To: Kibbe, Sharon Subject: Message from KMBT_C451 9/10/2012 / e i m b u t-se tct(ncui } 0.11- ij)a nrr,,o ,17 m 71 W.City Center Dr. Carmel,IN 46032 31i.706.0000 71 W. City Center Dr. Server: PARTY N 46032 I Carmel, Table: Main Dining 6-1 3mel .0000 7:00:20 PM 9!612012 Server: PARTY 00205411 Item Price Table: Main Dining 64 7.00 7:03:02 PM 9/6/2012 BERRY NICE CHICKEN NACHOS 8.00 HECK/NANCY S /1005 ISLAND LI 5.00 9.00 ************ Exp **** V(OOSE ISND 312 2 at 5.00 each 10.00 Auth: 00624 B . /KETEL 1 7.00 TroutD: 3 at 7.00 each 21.00 ( , jr/KIONA RIESLING GL 14.00 Amount $ 165.68 \Q 2 at 7.00 each LOBSTER SALAD 1:1.00 SCALLOP ROCKAFELLAS 12.00 Tip $ (j, Cam SEARED TUNA 14.00 SWEET CORN RAVIOLI 11.00 Total $�9 5 3 at 11.00 each 33.00 v WHITE OAK CHARD GL 10.00 18%=29.82 20%=33.14 22% 5 Subtotal: 152.00 r,igtnrrar ropy Tax: 13.68 Total: 165.68 Total: 165.68 Tck#:01 Trans#:00205411 Page 1 of 1 Lee, Mike E From: Kibbe, Sharon Sent: Tuesday, September 11, 2012 3:54 PM To: Lee, Mike E; 'Jeff Burt' Cc: Heck, Nancy S Subject: Reimbursement to Nancy Heck Attachments: SKMBT_C45112091115430.pdf Mike and Jeff— Attached is a receipt for the dinner Nancy Heck placed on her personal credit card last Thursday, which dinner at Divvy's was to entertain representatives of national site selection firms for promotional and economic development opportunities for Carmel. Your share of the bill for which you've generously agreed to reimburse Nancy is as follows: CRC Food $88.00 Gratuity 17.60 Total $105.60 HCA Alcohol $64.00 Sales Tax 13.68 Gratuity 12.40 Total $90.08 Please make your checks payable to "Nancy Heck" and send to the following address: Nancy Heck 1326 Cool Creek Drive Carmel, IN 46033 Thank you, Sharon M. Kibbe Office of the Mayor City of Carmel 317.571.2483 Direct 317.844.3498 Fax From: mayorcopier @carmel.in.gov [mailto:mayorcopier @carmel.in.gov] Sent: Tuesday, September 11, 2012 3:43 PM To: Kibbe, Sharon Subject: Message from KMBT_C451 9/11/2012 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 r/e,, , 17/« Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) // 2 9 ab /2 E 60 Total , 1 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-A1-101.6. , 20CZ - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 // ,;c blew ' INSUMOF $ $ IUS, 6o ON ACCOUNT OF APPROPRIATION FOR 5�Z Board Members PO#or ACC-Pt/TITLE NO. ACC !TITLE AMOUNT I hereby# y certify that the attached invoice(s), 902 9&d iz 3yVyav 10560 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 9- 12 20 12- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission 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 em /i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ?/5//2 S/2 '3 11/21)v,C v- /62 Total - CO 2 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. 1— , 20 1?- - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �/vi�y IN SUM OF $ $ /62.O6 ON ACCOUNT OF APPROPRIATION FOR fI�Z Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), �UZ '57t ?.3L/04/00 / 2-cb 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 g- // 20/2 a*___ Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund