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Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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Page 1: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No
Page 2: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No
Page 3: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No
Page 4: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No
Page 5: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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 6: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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 7: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 8: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 9: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 10: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 11: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 12: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 13: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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»> ?

Page 14: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 15: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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.

Survey

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

****************************************

BRIGHTEN SOMEONE'S MAILBOX. Greeting cardsavailable for purchase at select PostOffices.

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

All sales final on stamps and postageRefunds for guaranteed services only

Thank you for your business

HELP US SERVE YOU BETTER

Go to: https://postalexperience.com/Pos

TELL US ABOUT YOUR RECENTPOSTAL EXPERIENCE

YOUR OPINION COUNTS

Customer Copy

Page 16: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 17: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

\'>

' 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

Page 18: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 19: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 20: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 21: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No
Page 22: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

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

Page 23: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No

January16,2013DearShelley,Thisistoconfirmreceiptofyourcheck#1080datedNovember18,2012forCAMTEaffiliateduesof$80.WelookforwardtocontinuingAMTE’saffiliationwiththeCaliforniaorganization.Sincerely,

LynnStallings,Ph.D.AMTETreasurer

Page 24: Ck 1071 AMTE Dues · 10/5/2012 Invoice # 8787 Bill To CMTE Shelley Kriegler Ship To CMTE Shelley Kriegler Color Print Graphics 7020 Hayvenhurst Ave Unit L Van Nuys, CA 91406 Job No