ck 1071 amte dues · 10/5/2012 invoice # 8787 bill to cmte shelley kriegler ship to cmte shelley...
TRANSCRIPT
Lynn Stallings AMTE Treasurer
Kennesaw State University 1000 Chastain Road, #0120
Kennesaw, GA 30144
DATE: ................................................... March 1, 2012 ................................................. TO: ................................................... Shelley Kriegler ............................................... REIMBURSEMENT AMOUNT: ......................... $80.00 ........................................................ CHECK NUMBER: ............................................ 1071 .......................................................... EVENT: ........................................ CAMTE Affiliate Dues ........................................ COMMENTS:
Thanks for all you do for mathematics education!
Page 1Invoice 2320999
101 Commerce StPO Box 320
www.4imprint.com
Toll Free 877-446-7746
Oshkosh, WI 54901
Free Fax 800-355-5043
Freight 21.70 21.70
Tax 0.00
500 2375-25 Bic Sticky Note 3" x 4" - 25 S 0.3700 185.00 185.00
Qty Item # Description Unit $ Price$ Total$
Item Bic Sticky Note 3" x 4" - 25 S Colors (Paper, Trim): White,White
Received 206.70
Total Net 206.70
Grand Total 206.70
Total Due 0.00
Invoice Date February 01, 2012 Account Rep Andy Feutz
Invoice Number 2320999 Account No. 1091876
Your Order No. Our Order No. 6495870
Dr Carol Bohlin
Dr Carol Fry Bohlin
FRESNO CA 93711-7137 FRESNO, CA 93711USA559-999-3188
2055 W. Fir Ave.
Dr. Carol Fry Bohlin
CAMTE
Shipping Address
Page 2Invoice 2320999
101 Commerce StPO Box 320
www.4imprint.com
Toll Free 877-446-7746
Oshkosh, WI 54901
Free Fax 800-355-5043
Thank You! We appreciate your business
• To insure proper credit to your account, please quote 2320999 on your check or remittanceAll claims must be made within 5 days of receipt• If you are not satisfied with your order, please call 1-800-300-0764.
Any overruns you may have received are yours with our compliments
Please call 1-800-982-8979. Our terms are net 30• Any questions regarding your invoice?• Please make checks payable to 4imprint• • • •
4imprint Federal ID #39-1837105, GSA Contract # GS-07F-9626S. A Late Payment Charge based on maximum annual percentage allowed by your statelaw will be applied to this balance owed under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorney's fees and any collection agency fees incurred in the collection of any amount owed hereunder and not paid when due. Purchaser agrees to pay any sales or use tax. No credit will be issued for returned merchandise without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may contain terms which differ from or add to those contained in the buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its acceptance of the buyer's offer on the buyer's assent to the additional or different terms. The buyer'sreceipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different terms. The buyer and seller agree that any contract hereby entered into has been made and is construed according to our State Law.
Please visit our website - www.4imprint.com
Please Remit to:4imprint, Inc.25303 Network PlaceChicago, IL 60673-1253
InvoiceDate
4/19/2012
Invoice #
8350
Bill To
CMTEShelley Kriegler
Ship To
CMTEShelley Kriegler
Color Print Graphics7020 Hayvenhurst Ave Unit LVan Nuys, CA 91406
Job No. P.O. No.
2023
Due Date
4/19/2012
Phone # 818-901-0505Fax # 818-901-1555
Total
DescriptionQuantity Amount
CMTE Brochures50 35.00TShipping Ground1 12.00TSales Tax 4.11
$51.11
InvoiceDate
4/19/2012
Invoice #
8350
Bill To
CMTEShelley Kriegler
Ship To
CMTEShelley Kriegler
Color Print Graphics7020 Hayvenhurst Ave Unit LVan Nuys, CA 91406
Job No. P.O. No.
2023
Due Date
4/19/2012
Phone # 818-901-0505Fax # 818-901-1555
Total
DescriptionQuantity Amount
CMTE Brochures50 35.00TShipping Ground1 12.00TSales Tax 4.11
$51.11
InvoiceDate
5/7/2012
Invoice #
8393
Bill To
CMTEShelley Kriegler
Ship To
CMTEShelley Kriegler
Color Print Graphics7020 Hayvenhurst Ave Unit LVan Nuys, CA 91406
Job No. P.O. No.
Shelley
Due Date
5/7/2012
Phone # 818-901-0505Fax # 818-901-1555
Total
DescriptionQuantity Amount
CMTE Brochures150 105.00TSales Tax 9.19
$114.19
CALIFORNIA ASSN. OF MATHEMATICSTEACHER EDUCATORS (CAMTE)5005 N. MAPLE AVEM/SED2FRESNO, CA 93740-8025
eT hundredBankof America'^^
Fashion Fair590 B Shaw AveFresno CA
6.2251
1 075
a sa
•I i 2 1DDO 3 5Bi: ID 7 5<" ID iU !•" 7 1
InvoiceDate
9/10/2012
Invoice #
8708
Bill To
CMTEShelley Kriegler
Ship To
CMTEShelley Kriegler
Color Print Graphics7020 Hayvenhurst Ave Unit LVan Nuys, CA 91406
Job No. P.O. No.
Shelley
Due Date
9/10/2012
Phone # 818-901-0505Fax # 818-901-1555
Total
DescriptionQuantity Amount
CMTE Brochures500 178.00T8.5"X11" B/W Copies cut in half100 3.50TShipping1 9.00Sales Tax 15.88
$206.38
CALIFORNIA ASSN. OF MATHEMATICSTEACHER EDUCATORS (CAMTE)5005 N. MAPLE AVEM/SED2FRESNO, CA 93740-8025 -
1076
/SA-**. U A~-O(LJT>JQ6/r
Fashion Fair590 E Shaw AveFresno CA669.486.2251
i: i ? 1000 3 5fl«: io ?£,»> 10 i u i»> ?
InvoiceDate
10/5/2012
Invoice #
8787
Bill To
CMTEShelley Kriegler
Ship To
CMTEShelley Kriegler
Color Print Graphics7020 Hayvenhurst Ave Unit LVan Nuys, CA 91406
Job No.
CMTE
P.O. No.
Shelley
Due Date
10/5/2012
Phone # 818-901-0505Fax # 818-901-1555
Total
DescriptionQuantity Amount
4.25"X5.5" sheets, printed 4 color process one side on 28lb. laser stock and paddedin Pads of 25 sheets per pad
300 310.00T
Sales Tax 27.13
$337.13
OFFICE DEPOT STORE 23652227 Park flvenueTustin, Cft 92780(714) 258-8859
09/20/2012 12.3 12:12 PMSTR 2365 REG2 TRN 8028 EMP 584791
SOLEProduct ID Description330768 ENV,CLSP,it63,12 a 13.99
You Paa330680 ENVELOPE,810,S2 @ 8.79
You Paa
Total
27 9827.98SS
17.58
Sales Tax:
Subtotal
Total:Visa 8065:
17.B8SS
3 5349.0949 09
X*XXX**X»XXX*XXXXXX*XXXXXXXXXXXXXXXXXXXk**
Shop online at www.officcdcpot.com
x*xxxxxxxxxxxx*xxxxxxxxxxxx*xxxx**xxxx*xxx
UE UANT TO HEflR FRQH YOU!
Part ic ipate in our onlj^fe customer surveyand receive a coupon for $10 ofOyour
next nualifyina purchase of_$50 or inore onoffice supp 1 l«»,xftifcnTTure~mWs>jpre.
(Excludes TecKnoioay. Limit 1 coupon perhousehold/business.)
V i s i t uuw.offIcedepoi.com/feedbackand enjler the survey code belqjo.
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X X X X X X X X j l
TUSTIN POTUSTIN, California
9278199980569390510 -0092
09/22/2012 (800)275-8777 09:38:08 AM
ProductDescription
Sales ReceiptSale UnitQty Price
FinalPrice
65c Wedding 304Cake PSA
Total:
Paid by:AMEXAccount #:Approval #:Transaction #:
$0.65 $197.60
$197.60
$197.60XXXXXXXXXXXX2001500562277
23 903501005 5044445930
****************************************
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Order stamps at usps.com/shop or calll-800-Stamp24. Go to usps.com/clicknshipto print shipping labels with postage.For other information call 1-8CO ASK-USPS.********************************************************************************Get your mail when and where you want itwith a secure Post Office Box. Sign up fora box online at usps.com/poboxes.
Bill*: 1000804805488Clerk: 02
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Thank you for your business
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Customer Copy
CALIFORNIA ASSN. OF MATHEMATICSTEACHER EDUCATORS (CAMTE)5005 N. MAPLE AVE M/S ED2FRESNO, CA 93740-8025
(MJ6U UL
Bank of America ̂ ^Fashion Fair590 E Shaw AveFresno CA559.486V2251
i: L H iODD 3 5Bi: ID 7 7"' 10 V* 1"' 7
107711-35/12)0
1014
0
Catering Department BanquetAt the Palm Springs Convention Center Event
277 North Avenida Caballeros OrderPalm Springs, CA 92262 Event Name: icw CA Math Council
Telephone: (760) 322-8433 Fax: (760) 778-4103 Order Number: JC1102A
Function Date: Friday, November 02, 201 2
Bill to: Dr. Margaret KiddAddress: 1701 Victoria DriveCity, State, Zip: Fullerton, CA 92831
7,
A
Contact: Margaret Kidd
Phone: 714-366-9670Fax:E-mail: [email protected]
# of Guests Start-Ending (serving) Location Function Price20 3:30 pm - 4:30 pm MesquiteF Reception $13.95++
Food & Beverage
Life is Sweets
Assortment of Cookies
Chocolate Chip, White Chocolate Macadamia Nut,
Oatmeal Raisin and Peanut Butter
Assorted Brownies
Chocolate Fudge and Peanut Butter Brownie
Assorted Whole Fruit
Assorted Soft Drinks and Bottled Water
*}"14X*
"'t.•;.
ii
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' I
" ^ ~ ~ ~3,*--'-Js£ ^'"^1" -, »^ ~- * v * , <"* , """<*CT sAr̂ fejlii
Special Instructions
Have set and ready in the room by 3:15 pm
This break is priced for a maximum of 30 minutes. There will be
enough product for this time frame. Should additional items be
requested they will be billed at ala carte pricing.
Do not replenish without prior consent from Dr. Margaret Kidd
Set-up Instructions
Exact set up to be determined.
Cash Management
N/A
Payment Information
Estimated Amount:
+ 21% Service Charge
Sub Total
+ 8.75% CA TaxTotal Estimated Amount:
$279.00
$58.59
$337.59
$29.54
$367.13
,
Date:Glenn Schmidt, Catering Sales Manager
Copy of Dr Kidd BEO 11-129/19/2012 7:05 PM
ESTIMATE17)
Renaissance Palm Springs HotelCheck# 23,225Page: 1 of 1
888 E. Tahquitz Canyon Way Palm Springs, CA 92262Phone: 760-322-6000 - Fax: 760-325-0130
Banquet CheckCreated: 11/1/2012
Account: ICW California Mathematics CouncilPost As: CAMTE MeetingExtended Post : CAMTE MeetingAddress: 800 N. State College Blvd
380C McCarthy HallFullerton, CA 92831
Method of Payment: Pay at Conclusion by Credit CardGuest Name:
Event Date:
Contact:Phone:Fax:On-Site:Phone:Fax:
Posting #:
11/1/2012
Marqaret L. Kidd(627) 278-2547(627)278-8158Margaret L. Kidd(627) 278-2547(627)278-8158
Quantity Food Price10 Italian Festival 40.00 Per person
Subtotal:Service Charge: 21 .00
Tax: 8.75
Total:
Quantity Miscellaneous PriceA $100.00 service charge applies to groups with less 100.00than (25) guests
Subtotal:Service Charge: 21.00
Tax: 8.75
Total:
Room Rental PriceRoom: Cactus Function: DMTG 0.00
Subtotal:Service Charge %: 21.00
Room Rental Tax %: 8.75
Total:
Grand Total:
Balance Due:
%W'* tf &/ "I'll*'— — UASJflU'M™: — "̂ /yr-wu D t •/-»!•.«— *tl— <^A*. ir-i-v S^^S
Amount
400.00
400.0084.0042.35
526.35
Amount
100.00
100.0021.0010.59
131.59
Amount
0.000.000.000.00
0.00
657.94
657.94
die lure
CALIFORNIA ASSN. OF MATHEMATICSTEACHER EDUCATORS (CAMTE)5005 N. MAPLE AVE M/S ED2FRESNO, CA 93740-8025
11-35/12101014
$toa5". o^a Secunw
S""
Bankof AmercaFashion Fair590 B Shaw AveFresno CA559
RECEIPT
AWARDSYOU
Date: 09-20-2012 22:28Order id: #29776Order status: ProcessedPayment method:Credit CardDelivery method:FedEx Smart Post
Awards2you.com3177 Latta Rd. #143, Rochester
14612, New YorkUnited States
Phone: 585-288-5890Email: [email protected]
Email: [email protected]: SJSU
Billing address
First name:Last name:Address:City:State/Province:Country:Zip/Postal code:Phone:Company:
JoanneBecker3192 Malvasia CtPleasantonCaliforniaUnited States94566925 462-3189
Shipping address
First name:Last name:Address:City:State/Province:Country:Zip/Postal code:Phone:Company:First Name:Last Name:
JoanneBecker3192 Malvasia CtPleasantonCaliforniaUnited States94566925 462-3189
Products ordered
SKU
A_peak
Product
Peaked Acrylic AwardAdd logo?: Add LogoOptions: Engraving: Engraving Entered Below
Velvet Presentation Bag: Yes pleaseProof: Yes PleaseLine 1: Presented toLine 2: variesLine 3: With Deep AppreciationLine 4: for Your Dedicated ServiceLine 5: asLine 6: variesLine 7: of CAMTELine 8: variesVariable Engraving: line 2: LisaSandberg, Karl Schafferline 6: Secretary, Member-At-Largeline 8: 2009-2012, 2010-2012Comments: prior order and logo 28518from fall 2011
Item price
$26.90
Quantity
2
Total
$53.80
Subtotal: $53.80
Shipping cost: $0.00
Total: $53.80
Customer notes
please see order from last year # 28518 for logo and sample
TE!California Association of
Mathematics Teacher Educatorsw w w. c a m t e . o r g
'is -fKe,
AtYTfb",
Professionals providing prescrvice and inservice education for K-12 mathematics teachers
1080
January16,2013DearShelley,Thisistoconfirmreceiptofyourcheck#1080datedNovember18,2012forCAMTEaffiliateduesof$80.WelookforwardtocontinuingAMTE’saffiliationwiththeCaliforniaorganization.Sincerely,
LynnStallings,Ph.D.AMTETreasurer