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HomeMy WebLinkAbout223960 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK 0 CHECK AMOUNT: $464.79 CARMEL, INDIANA 46032 CHECK NUMBER: 223960 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230100 111 . 28 STATIONARY & PRNTD MA 1203 4343003 319 . 22 TRAVEL & LODGING 1203 4359300 34 . 29 ECONOMIC DEVELOPMENT � N and Grill Bar and Grill Agave Bar Agave- Cafe & Bar Cafe & Bar 31 E. Main St. 31 E. Main St. Carmel , IN 46032 Carmel , IN 46032� � (317) 844-5551 (317) 844-5551 Thank You! Check us out on faceboo -� Thank �ou! Check us out on facebook 3 L and recieve menu updates & offers. � and recieve menu updates & offers. L S Date: 08/24/2013 03:17PM 39 ALEJANDRO -------------------------- b 3 Card Type. ___--- Guests: t:ct Num: ************ ;;heck: 1684 Exp Date: **/** Table: 201-1 SWIPED U8/2412013 02:48PM _ Card Entry: -------------------6.99 Trans Type: PURCHASE s o Auth Code: 024090 1 L Agave Chimichanga 7.99 M + Check: 1684 1 L Asada Burrito 6,99 Table: 201-1 L Agave Taco Salad 3.98 39 ALEJANDRO 2 Coke � f-k1 S erver: s 25.95 n t : $2 B 2 9 SUBTOTAL 2.34 Amo u Tax pUE X28 29 G Do T pT AL o Z _ our server .�J �- Tip, zz Please pay Y ver J ��`Z Thanks for visitinG Total : Agave Bar and E — 3 Thanks for visiting Agave Bar-and Grill Agave Bar And G r , rope visit us again! CUSTOMER COPY 8127/13 Print Subject: Your Vistaprint Order Is Confirmed From: Vistaprint (vistaprint @rtm.vistaprint.com) To: melaniel8l @yahoo.com; Date: Tuesday, August 27, 2013 3:58 PM Your Vistaprint Order Confirmation Add Vistaprint to your address book Contact us on social media Vistaprint In RO Nil MY ACCOUNT: 9023-2340-9100 FTHTNK YOU FOR YOUR ORDER Your Order Number:D8HVP-C2A80-9L3 • Track It M, Melanie. Your order will be on its way soon. Look for the shipping conftrntation email in your inbox. Questions?Visit our help page or contact us directly. To check the status of your order at any time,click here. I Here are your order details: Order Date:8/27/2013 No,n� 4e, &Delivery Option: Rush \ \ You can expect to receive your order in 3 Business Days. 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J^'„ Fa V- c s� S ra•. `jc-1 Join Now CONO RAT ULA710NSI THIS ORDER OUALIFIES FOR A FREE 90 DAY TRIAL of the Pitney Bowes Maitstation2 withp6WebConnect postage meter! i CLICK HERE TO GET STARTED!-� i II - 7 About Us Services Support Trust Who We Are Design Uploads Customer Service Privacy&Security Locations ustaprint Business Directory Help Terms Of Use Careers ustaprint Reseller Artwork Specifications Copyright Matters News Co-branded Online Printshop Product Pricing Trademark Matters Investor Relations Partnership Opportunities Site Map Free Offer Details Patents&Trademarks Refer a Friend Feedback Lowest Price Guarantee Owner Nation Request Samples Vistaprint Twitter Advertise with Us Partner Marketplace Tags Marketing Learning Center Webs I ` Catalog Request II Australia I Belgique I Canada I Ceska republika I Danmark I Deutschland(Espana I Europe I France India I Ireland I Italia I Nederland New Zealand I Norge I Osterreich I Polska I Portugal I Schweiz I Singapore I Suomi I Sverige I TUrkiye I United Kingdom I United States 11-1 h\ I https://secure.vistaprint.coml\,p/ns/cart/confirn)ed.asp)Oalt_order_id=D8HVP-C2A80-9L3&sig nalCooke=vppopl377633561663 2/3 Heck, Nancy S From: Hilton Hotels & Resorts Confirmed <hiltonhotels&resorts @res.hilton.com> Sent: Thursday, August 15, 2013 11:15 AM To: Heck, Nancy S Subject: Hilton_Hotels & Resorts Confirmation #3537036412 • 9 0 I ±.,:;p • t ` 411 681 .-`tea£. ''�" .+,• ' �" '�' R•• • .• ® • Thank you for booking with us, Nancy Heck Confirmations 3537036412 : E'• z,M'odifv Reseivation = L.4. HHONORS Arrival: 29 Sep 2013 3:00 PM Departure: 03 Oct 201 1 yT A " ViT 3 2:00 PM ".; -." � ai4Strtft tJ GFZAQE #' :ffiv �3 kf{. ,' ,[ (`>Fd :• . Nancy Heck -t You ere eirgrtile for an upa rads for as little o315 might � T A s �; � ::�`R�E'E'hdlGFltS'i41UC3kflfll�'�:' Rate`f��f " ��<.� - -- ,..r N - :. •4< -- - �= "'��s:: : - r,r E' - • Rate Type: V _ _ __,_. .- . ._. t._,. -- _r. ...� • a `' X INTL MUNI. LAWYERS Rate per night: 275.00 USD ✓. Total for Stay per Room: Rate 1 0 USD TRIPLE YOUR TRIP Taxes 176.88 76.88 USD Total 1.276.88 USD AND MAKE THE MOST Total for Stay: 1,276.88 U OF YO I UR GETAWAY SD Includes estimated taxes and service charges. (Gratuities not included.) •- ' Tax: • There is a 16.080/, per room per night tax. Aim Additional Charges: i • Valet parking: 59.28/night Self parking: 53.58/night Roomanformatibn,.;x; St Rooms: 1` _.. — -" _._ _.._ Natid Clients: 1 Adult Non-Smoking Confirmed Room Type: 1 BED CLASSIC Your room type preferences have been submitted with your reservation, and are subject to hotel availability. snJ'tw`...r.,.•.`.-:;S,K�`,:'!' :=..Vii... .., ..-...... r n - ..Y+'?�.✓i. S--:t ic"l.'�'.=:s��'L.•i_�.�.:"r—•`—f-sr..w�,,�C47�:.'-��fi,'F.',.: .� ,g�i .kW tr Y: - 6y"'ss_� � .. :, q.? - ,.. w, ... - . "-+ �I'ti d/�8 PSG Grp • _ #; EV!'E'.E; BTE S �iC1S? T� 0 Z 61 �' Y Il1t�E 13 lA IY;OI1'� Y 'f2 � flGkA7u1 LTa MIr� h1" •Q ORS Rate:Rules:,and;;Cancellation° • Please contact us should you need to cancel your reservation. _ •Cancellations are required by 11:59 PM on 26 Sep 2013 local hotel time to avoid cancellation penalties. •Your reservation is guaranteed by a deposit of 319.22 USD that has been/will be charged to your credit card. HOME. arrt«� Service of alcoholic beverages is subject to state and local laws. Must be of legal drinking age. Hilton Requests Upon Arrival°" items are subject to availability. PLEASE DO NOT REPLY TO THIS EMAIL. MAIL SENT TO THIS EMAIL ADDRESS CANNOT BE ANSWERED. If you use a debit/credit card to check in, a hold may be placed on your card account for the full anticipated amount to be owed to the hotel, including estimated incidentals,through your date of check-out and such hold may not be released for 72 hours from the date of check-out or longer at the discretion of your card issuer. If you need to MODIFY or CANCEL your reservation, click here. Any change to the arrival date,departure date or room type of this reservation is subject to the hotel's availability at the time the change is requested and may result in a possible rate change or an additional fee. For example, shortening or lengthening your reservation is subject to availability and may not be possible at a later date. For more information, please click here to see all the rules and restrictions applicable to this reservation. If you have questions regarding your reservation, please contact Hilton Reservations and Customer Care at 1-800- HILTONS(445-8667),click here, or email us at confirmationhelp @hiltonres.com. Hilton HHonors membership, earning of Points&Miles', and redemption of points are subject to HHonors Terms and Conditions. View Our Privacy Policy Create or Update a Profile Unsubscribe Unsubscribing from all marketing email will prevent you from receiving your HHonors Monthly Statement. You can continue to check your account by logging into your profile or by calling 1-800-HHONORS. Outside the United States and Canada, please dial +800 44 45 86 67 for assistance. Notice of Confidentiality:This message and any attachments may contain confidential information. If it has been sent to you in error, please reply to advise the sender of the error and then immediately delete this message. indicates a trademark of Hilton Worldwide. @2013 Hilton Worldwide Hilton Reservations and Customer Care 12050 Chennault Drive I Carrollton,Texas 75006, USA 2 / �� ~�— ��� ����� ���&��Q� �KU� � �� U ����� �� � ��� m x `o�� m�� mo ~mm`� wn�vo n�mnoKn ��� Aocount# XXXXX>00(X>O0(OO43 Statement closing date 0019/13 Questions? | pno.com � 1'8OO'�58'8472 24housudoy 7dayoaweoh EverydayRewards�U�'�� ��� ��-�\/ \/r—� | � ���—. . . ^�`. �^. .�~ ourppyp Previous balance New balance Toto|paymnnmmmeivod-thunkyuu Minimum revolving payment Purchases Due date u9v14/13 � Credits Late Payment Warning: Ifwedo not receive Cash advances $0.00 your minimum payment by the above date,you | | Fees charged $0.00 may have ho pay up\oa$35 late fee and your | /nto'``t charged $OOO APRs may bo increased upm the Penalty APR of 28.99%. New balance Minimum Payment Warning: |f you make only the minimum payment each period,you will * Minimum evolving payment / 0 you longer mp/n� �� Due date . ( _ . � - Total revolving credit line Total revolving line available Total available cash line � Days in billing cycle / ^ �� � � 7�u� /�*yl-�1 ��/�u-u� ���Luu�.��`—' � ouutnmdit 3-214-0934 o,g . -_ »/. '°=�, ,`m xxx oo` r ,, ,mmo o PAGE`m` ." | ~~ -- -- -- - I / �__________________---__—_----__-----_----__-----_---____-__--___--_--__________________—_ x��l�T���~ Auoount# n�� " . "~-u�^�n�n� po BOX nwzn New balance PITTSBURGH PA 15230-3429 Minimum revolving payment Due date Check here�" /'"^u� = e-mail 0"".p^ ""' PAYMENT ENCLOSED 08Y14/13 changes are indicated""reverse side 4311967079086O430000292713OOOOOl2594OOOOOO73OOg NANCY GHECK 1aas COOL CREEK DR Make check payable to: CARMEL|N40033'2315 PNC8ANK PO BOX 85O177 LOUISVILLE KY4OzO5'O177 hU�"U^U"UUUU"UUUU""UUUUUK"U"UUUKU0lKAUhU"�V"AU�U0'K^U�UKUUUUUU" UUnUUUUKkUUUUUKUUU"UnUUUUUUonn�n�U0^]^|U�U�^U0A�UUUUnUnUUKUUUUn 431 5000 0088 1967079086043 001 _ _ 9/11/13 PNC Online Banking GP„ o-mine Banking Account Activity Wednesday,September 11.2013 Evervdav Rewards Minimum Payment uue. p..00 Payment Due Date: 09/14/2013 Posted Transactions Date Description Amount 08/1412013 HILTON HOTELS ADV DEP SAN FRANCISCO CA $319.22 https://wAw.onlinebanidng.pnc.comlaJserAet/CreditCardAcb\A y er\4et?account=///"/3200856/68/75/32,CCA,071&printPage=creditCardActi uty&filter=4&currentVi... 1/2 I 9111113 PNC Online BanWng QPNClIine Banking Account Activity Wednesday,September 11,2013 Evervdav Rewards Minimum Payment Due: $0.00 Payment Due Date: 09/14/2013 Posted Transactions Date Description Amount 08/2712013 VISTAPR•VistaPrint.com 866-6148002 CA $111.28 ©Copyright 2010.The PNC Financial ServicesGroup,Inc.All Rights Reservea. Need Help?Call us at 1-888-PNC-BANK(762.2265) https:/ty wa.onlinebanlang.pnc.corrValser Net/CreditCardActivity5eruet?account=////3200856/68/75/32,CCA,071&printPage=creditCardActi\ity&fiiter=4&currentVi... 1/1 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)) 08/15/13 Receipt $319.22 08/24/13 Receipt $34.29 08/27/13 j Receipt $111.28 1 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 Nancy Heck IN SUM OF $ 1326 Cool Creek Drive Carmel, IN 46033 $464.79 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-430.03 $319.22 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Receipt 43-593.00 $34.29 materials or services itemized thereon for 1203 Receipt 42-301.00 $111.28_ which charge is made were ordered and received except Thursday, September 05, 2013 s Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund