The URL can be used to link to this page

Home My WebLink AboutER000219445943b BOONE GRAPHICS Invoice pritllcd co►7fnuuliaition solutions No 96081 Date 1123124 101.2002.62002 Customer PO Michelle Karpo Business cards for Riley Kuhn Michelle Karpovich City of SLO Online Orders GL Code. San Luis Obispo Sales Rep: Paige Phone (805) 781-7177 Estimated by: Abi E-Mail mkarpovi@slocity.org Descripti 250 OS101_Cityof Slo Business Card - Riley Kuhn. 3.5 x 2 White 100# Lynx Opaque Digital $50.40 Smooth Cover Email all invoices to ap@slocity.org SUBTOTAL S 50.40 TAX S 4.41 SHIPPING S 0 00 Account Type Charge - Net 30 TOTAL S 54 81 1)SLO Tax S50.40 8.75% $4.41 DEPOSITS S 0.00 AMOUNT DUE S 54 81 E STMATES - Estansies Are based on specltcolmoils provtoed by client Dtn 10 global supply issws, the exact stock spedfled an the eabroaN nasy not be sv=b when onlined and I" Nor slack will be used. This nary result in a change in the pace on the esterlate of which the clam will be notified, M diem is no change in pace, chlenl Inay not be notified W W aawxca - JGOI ,ewrlry,,.n D,o1.a-erT YMi M aatrvt.d'n t b e—, d the F.ax,rem aclrrJel me nAle.r to A n % Im xatd I Ah 11— yn . I and eix be Y+ ! m a —o 4 caae Oils r p npare a nM ArA 0— "r�P1IAr�aes braafttltia MaU 1% OVEtMNwoENa-01i Glie usao�abnNCe/.10 VOCtltur qn rrMia,.rrwr eal�Maina�MOCeOTay b. ,p IO 10A O►r or nlpar PAYMENT TOWS- A4 oman are COD. cneq bras nayster area Mraro.,C—elt,aw.a Grapntcs YV^ aw—, trMo r.M tears Checks payable to Boone Graphics - 70 S. Kellogg Ave, Goleta, CA 93117 Boone Graphics - Santa Barbara Boone Graphics - San Luis Obispo 70 S. Kellogg Avenue 174 Suburban Road, Suite 100 Goleta, CA 93117 San Luts Obispo_ CA 93401 ph- (805)683-2349 ph.(805)489-0661 101.2005.63003 Parking during CSMFO Conference - Debbie Malicoat I)isnegidnd. M. Margret Moggia 1401el 990 Palm Street San Luis Obispo CA 93401 Date : 02-01-24 United States Room Number : 2371 Confirmation Number : 257436381 Arrival Date : 01-30-24 California Society of Municipal Finance Departure Date : 02-01-24 Folio Summary Date Description Charges Payments 01-31-24 Parking Transient Occupancy Tax 3.75 01-31-24 Parking Tourism Impv Tax 0.50 01-31-24 Hotel Self -Parking 25.00 02-01-24 Visa 2925 Total Charges 2925 Total Payments 29.25 Balance Please contact Guest Billing at 714-956-6492 with any questions regarding your bill after your departure It is not necessary to check out at the Front Desk if the above charges are correct. Disneyland' Hotel Im 1150 W. Magic Way I Anaheim. CA 92802 Page No 1 of 1 101.2001.63003 Hotel Reservation for CSMFO Conference Emily Jackson • 1 ne an s s M. Emily Jackson ]Hotel 990 Palm Street San Luis Obispo CA 93401 Date : 02-02-24 United States Room Number : 2587 Confirmation Number : 257436714 Arrival Date : 01-30-24 California Society of Municipal Finance Departure Date : 02-02-24 Folio Summary Date Description Charges Payments 01-30-24 Deposit Applied 308.88 01-30-24 Room Charge 264.00 01-30-24 Transient Occupancy Tax 39.60 01-30-24 Tourism Impry Dist Assess 528 01-31-24 Room Charge 264.00 01-31-24 Transient Occupancy Tax 39.60 01-31-24 Tourism Impry Dist Assess 5.28 02-01-24 Room Charge 264.00 02-01-24 Transient Occupancy Tax 3960 02-01-24 Tourism Impry Dist Assess 5.28 02-02-24 Visa 617.76 XXXXXXXXXXXX7263 XX/XX Total Charges 92664 Total Payments 926.64 Balance Please contact Guest Billing at 714-956-6492 with any questions regarding your bill after your departure It is not necessary to check out at the Front Desk if the above charges are correct. Disneyland' Hotel M 1150 W. Magic Way I Anaheim. CA 92802 Page No 1 of 1 101.2005.62002 amazon.Com Envelope order for Payroll Final Details for Order #112-2215600-5677042 Order Placed: February 2, 2024 Amazon.com order number. 1 12-2215600-5677042 Order Tota I : $24.82 Business order information Charge Account Required: 101.2005.62002 Business) ustification: Envelopes for Payroll Shipped on February 4, 2024 Itcrns Ordered 01. V;wuty it ark 6 x 9 C atabg E nvebpes with S eff S eal C bsioe, br Mauling, S ttxage and Orgaruzng, 28 fb. White Wove, 100 per t3ox (QUA441W) old by. Anwzon (seller profile C onOUon: New Shipping Address: %lichelie Karpovich 990 PALM ST IAN LUIS OBISPO, CA 93401-3219 Jnited States Shipping Speed: FREE Prime Delivery Payment information Paynx-nt Method: isa Last diyhG.: 7263 Billing address Karpovich a90 PALM ST ')AN LUIS OBISPO, CA 93401-3219 United States Items) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $11.41 $22.82 $0.00 $22.82 $2.00 am Item(s) Subtotal: $22.82 Shipping & Handling: $0.00 Total before tax: $22.82 E stimated Tan: $2.00 Grand Total: S24.82 ICredit Card transactionS Visa ending in 7263: February4, 2024: $ 82 I To view the status of your order, return to Order Summary . Conditions_ of Use (Privacy Notice 9996-2020, Amazon.com, Inc. 101.2005.63002 CSMFO Training for Courtney and Katie — California Local Budgeting Part 1 Transaction Date: Feb 12, 2024 Order ID: 5447785 Payment Method: Credit Card Billing Name: Debbie Malicoat Billing Address 990 Palm St San Luis Obispo, California 93401 United States PURCHASED ITEMS Item Medi Ty Qty Price Total California Local Budgeting — Part 1 — February 21 & 22, 2024 Registrants) Debbie Malicoat (dmalicoa@slocity.ors), Courtney Miles (cm iles@slocity org) Classroom 2 $200.00 $400,00 Additional Discount $0.00 Sub total $40000 Shipping $0.00 Tax: $0.00 (All Prices are shown in USD) Order Total: $400.00 Visa-7263: ($400 00) Balance Due: $0.00 101.2003.62003 Checks mailed from Revenue 1127 Chorro St San Luis Obispo, CA 93401 805.543.3363 February 13, 2024 9:42 AM Receipt #: SBPK00400750 FedEx Express $11.10 FedEx Express Saver 775167247806 Recipient Address City of SLO Processing Center 8839 N CEDAR AVE Unit 212 FRESNO, CA 93720-1832, US 000-000-0000 Scheduled Delivery Date: 02/16/2024 Pricing Option: One Rate Package Information: FedEx Envelope Additional Services: FEDEx_ONE_RATE Package Weight: 0.5 lb (S) Declared Value: $1 Express Subtotal $11.10 Tax $0.00 Total $11.10 ************** PURCHASE ************* APPROVED Total: Card Type: Card Entry: Acct #: Approval Code: VISA CHIP ************ 078772 101.2005.61013 GFOA 2023 COA Review Fee Government Finance Officers Association al lIle St., Ste. 2700 Chicago, IL 60601-1216 (312) 977-9700 / Tax ID: 36-2167796 Remit to. 203 N. LaSalle St.. Ste. 2700 Chicago. IL 60601-1216 Sold to (Bbpdfuis Obispo. California Emily Jackson ejackson@slocity.org Invoice No. 00019390 INVOICE Account No. Order Date Terms Invoice Date 195421001 2/16/2024 fd*30 2/16/2024 Qty Shipped Item Code Description Unit Price Extended Price 1 FY2023 COAM Certificate of Achievement Review Fee FY2023 40,000 - 49,999 5610.00 $610.00 Line Item Total Freight I Handling Other I Tax I Subtotal I Amount Received I Amount Due S610.00 S610.00 S610 J0 $0.00 ,/ASCEN� 2024 101.2005.63002 One Glenlake Parkway, NE Oracle Ascend Conference Registration - Chere Valencia Suite 1200 Invoice81704322 Atlanta, GA 30328 Invoice02.28 2024 USA +1 404.240.0897 Selection Quantity Chere Valencia In Person 1 Caesars Palace Discount : I have booked a hotel reservation 1 at Caesars Palace. Net Paid Balance Attendee transactions Date Transaction Type 02! 28 2024 Transaction Amount 02'28?2024 Online Credit Card Payment Ascend is a joint event hosted by OATUG and OHUG Cost $ 1 , 695.00 $-300.00 $ 1,395.00 $ 1,395.00 $ 0.00 $ 1, 395.00 $-1.395.00 Please call +1 404.240.0897 ext 1 or email registrationCc�Dascendusersconference.com SCENE 2024 101.2005.63002 One Glenlake Parkway. NE Oracle Ascend Conference Registration - Traci Kawaguchi Suite 1200 Invoice81704057 Atlanta, GA 30328 Invoice02.28 2024 USA +1 404.240.0897 Selection Quantity Traci Kawaguchi In Person 1 Caesars Palace Discount : I have booked a hotel reservation 1 at Caesars Palace. Net Paid Balance Attendee transactions Date Transaction Type 02! 28 2024 Transaction Amount 02'28?2024 Online Credit Card Payment Ascend is a joint event hosted by OATUG and OHUG Cost $ 1 , 695.00 $-300.00 $ 1,395.00 $ 1,395.00 $ 0.00 $ 1, 395.00 $-1.395.00 Please call +1 404.240.0897 ext 1 or email registrationCc�Dascendusersconference.com