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Home My WebLink About20160629113635228a Purchase Order Mansfield Public Schools - Mansfield High School No. 20163781 260 East Street PAID JUN 1 2f176 Mansfield MA 02046 I�ki U U I Mass. Tax Exemption Cart. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 05/27/2016 P.O. Issued To: John C Rooney 11 Pleasant Heights Drive North Easton MA 02356 Questions ? Cathy (508) 261 -7540 Ext: 0 Account: Ship To: Mansfield High School Attn: Harrington -Donna 250 East Street Mansfield MA 02048 Contact: Location: High School (508) 261 -7540 Phone: Fax: Project: Undesignated Req# 163963 Reference: 19 - SBB - Official Date Required: 06/10/2016 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax relg t 1 i F11 Official - Freshman baseball 001.19.3510.4.31.31 56.00 56.00 0.00 0.00 vs Bridgewater Raynham - 05/25/16 APPROVAL SIGNATURES: NOTES: Tuesday, May 31, 2016 Sub - Total: 56.00 Freight: 0.00 Tax: 0.00 Total Amount: 56.00 Order Via: Mail ENTITY COPY Page 1 of 1 Officials to be paid 5/31/16 Req. No. Req. Date Vendor Name PO No. PO Date Amount Reference 163940 5/25/2016 Brendan P Kiley 20163774 5/27/2016 $134.00 19 - SGL- Official 163941 5/25/2016 Dave Centrella 20163771 5/27/2016 $134.00 19 - SGL - Official 163949 5/25/2016 David Gobron 20163779 5/27/2016 $73.00 19 - SSB - Official 163958 5/25/2016 Granger N. Jerome 20163773 5/27/2016 $56.00 19 - SBB - Official 163950 5/25/2016 Jeff Szczesny 20163775 5/27/2016 $73.00 19 - SSB - Official 163960 5/25/2016 Jim Rourke 20163772 5/27/2016 $134.00 19- SBL - Official 163963 '5/26/2016 John C Rooney < 20163781 5/27/2016 $56.00 19 - SBB - Official 163942 5/25/2016 Lauryn Serratore 20163776 5/27/2016 $55.00 19 - SGL - Official 163974 5/26/2016 Leo R. Doyon 20163765 5/27/2016 $75.00 19 - SSB - Official 163961 5/25/2016 Mark Herendeen 20163769 5/27/2016 $134.00 19 - SBL = Official 163951 5/25/2016 Michael Rice 20163766 5/27/2016 $73.00 19 - SSB - Official 163946 5/25/2016 Paul Lacasse 20163768 5/27/2016 $73.00 19 - SSB - Official 163975 5/26/2016 Richard Zanca 20163770 5/27/2016 $75.00 19 - SSB - Official 163964 5/26/2016 Robert F. Zanca 20163767 5/27/2016 $56.00 19 - SBB - Official $1,201.00 Purchase Order Mansfield Public Schools - Mansfield High School No. 20163739 250 East Street p Mansfield MA 02046 PAID ✓ JUN 1 �% 7016 Mass. Tax Exemption Gen. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 05/25/2016 P.O. Issued To: John Lamento 17 Ravine Road Windsor CT 06095 Questions ? Cathy (508) 261 -7540 Ext: 0 Account: Ship To: Mansfield High School Attn: Harrington -Donna 250 East Street Mansfield MA 02048 Contact: Location: High School (508) 261 -7540 Phone: Fax: Project: Undesignated Req# 163938 Reference: 19 - SBB - Official Date Required: 06/08/2016 Award Number: —r— Line Qty Unit Pa Description Account Number nit Price Extended ax relg t 1 1 EA Official -Varsity Baseball Vs 001.19.3510.4.31.31 78.00 78.00 0.00 0.00 No Attleboro 5116116 APPROVAL SIGNATURES: 11.4vaf, NOTES: Wednesday, May 26,20% Sub - Total: 78.00 Freight: 0.00 Tax: 0.00 Total Amount: 78.00 Order Via: Mail ENTITY COPY Page 1 of 1 Officials to be paid 5/25/16 Req. No. Req, Date Vendor Name PO No. PO Date Amount Reference 163832 5/17/2016 Cynt hia DeCosta 20163722 5/25/2016 $73.00 19 - SSB - Official 163900 5/20/2016 David C Singer 20163738 5/25/2016 $56.00 19 - SBB - Official 163865 5/19/2016 Derek Franzer 20163727 5/25/2016 $134.00 19- SBL- Official 163936 5/24/2016 Edward L Johnson 20163733 5/25/2016 $56.00 19 - SBB - Official 163871 5/19/2016 Edward L Johnson 20163732 5/25/2016 $56.00 19 - SBB - Official 163837 5/18/2016 Edward L Johnson 20163731 5/25/2016 $56.00 19 - SBB - Official 163870 5 /19 /2016JasonJohnson 20163737 5/25/2016 $56.00 19- SBB - Official 163822 5 /17 /2016JasornJohnson 20163736 5/25/2016 $56.00 19- SBB - Official 163938 5/24/2016 John Lamento 20163739 5/25/2016 $78.00 -19 -SBB- Official 163828 5/17/2016 John R Schleicher 20163734 5/25/2016 $56.00 19 -SBB - Official 163867 5/19/2016 LaurynSerratore 20163726 5/25/2016 $55.00 19 -SBL- Official 163827 5/17/2016 Lawrence 1 Reynolds 20163723 5/25/2016 $56.00 19 -SBB - Official 163884 5/19/2016 Lee Hutchens 20163717 5/25/2016 $78.00 19 - SBB - Official 163885 5/19/2016 Matthew Gaitane 20163715 5/25/2016 $78.00 19 - SBb - Official 163831 5/17/2016 Paul Lacasse 20163719 5/25/2016 $73.00 19 - SSB - Official 163823 5/17/2016 Robert DeLuca 20163735 5/25/2016 $75.00 19- SSB- Official 163824 5/17/2016 RobartJSmith 20163725 5/25/2016 $56.00 19 -SBB - Official 163937 5/24/2016 Solo rnon Yas 20163720 5/25/2016 $56.00 19 - SBB - Official 163869 5/19/2016 Step hen R Keefe 20163730 5/25/2016 $160.00 19 - SBB - Official 163829 5/17/2016 Step hen R Keefe 20163729 5/25/2016 $56.00 19 - SBB - Official 163804 5/16/2016 Step hen R Keefe 20163728 5/25/2016 $160.00 19 - SSB - Official 163853 5/18/2016 Timothy) Kerrigan 20163721 '5/25/2016 i $84.00 19 - WBH - Official 163866 5/19/2016 William Doherty 20163718 5/25/2016 $134.00 19 -SBL- Official 163838 5/18/2016 William McGowan 20163716 5/25/2016 - $78.00 19 -SBB- Official $1,876.00 Purchase Order Mansfield Public Schools - Mansfield High School No. 20163734 250 East Street PAID JUN 2 12016 Mansfield MA 02048 Mass. Tax Exemption Cad. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 05/25/2016 P.O. Issued To: John R Schleicher 50 Highland Street Canton MA 02021 Questions ? Cathy (508) 261 -7540 Ext: 0 Account: Ship To: Mansfield High School Attn: Harrington -Donna 250 East Street Mansfield MA 02048 Contact: Location: High School (508) 261 -7540 Phone: Fax: Project: Undesignaled Req# 163828 Reference: 19- SBB- Official Date Required: 06/01/2016 Award Number: Line Qty Unit Part# Description Account Number Unit Price Lxtended tax reig t 1 1 EA Official - JV basebal vs 001.19.3510.4.31.31 56.00 56.00 0.00 0.00 Canton 5112116 APPROVAL SIGNATURES: NOTES: Wednesday, May 25, 2016 Sub - Total: 56.00 Freight: 0.00 Tax: 0.00 Total Amount: 56.00 Order Via: Mail ENTITY COPY Page 1 of 1 Officials to be paid 5 /25/16 Req. No. Req. Date Vendor Name 163832 5/17/2016 Cynt hia DeCosta 163900 5/20/2016 DaviclC Singer 163865 5/19/2016 Der&kFranzer 163936 5/24/2016 Edward LJohnson 163871 5/19/2016 Edward LJohnson 163837 5/18/2016 Edward LJohnson 163870 5/19/2016 Jason Johnson 163822 5 /17 /2016JasornJohnson 163938 5/24/2016 John Lamento 163828 ''5/17/2016 John 'R Schleicher 163867 5/19/2016 Lauryn Serratore 163827 5/17/2016 Lawrence J Reynolds 163884 5/19/2016 Lee Hutchens 163885 5/19/2016 Matthew Gaitane 163831 5/17/2016 Paul Lacasse 163823 5/17/2016 Robert DeLuca 163824 5/17/2016 RobartJSmith 163937 5/24/2016 Solo cnonYas 163869 5/19/2016 Stephen R Keefe 163829 5/17/2016 Step hen R Keefe 163804 5/16/2016 Step hen R Keefe 163853 5/18/2016 Tim®thyJ Kerrigan 163866 5/19/2016 William Doherty 163838 5/18/2016 William McGowan PO No. PO Date Amount Reference 20163722 5/25/2016 $73.00 19 - SSB - Official 20163738 , 5/25/2016 $56.00 19 - SBB - Official 20163727 5/25/2016 - $134.00 19 - SBL - Official 20163733 5/25/2016 $56.00 19 - SBB - Official 20163732 5/25/2016 $56.00 19 - SBB - Official 20163731 5/25/2016 $56.00 19 - SBB - Official 20163737 5/25/2016 $56.00 19 - SBB - Official 20163736 5/25/2016 $56.00 19 - SBB - Official 20163739 5/25/2016 $78.00 19 - SBB - Official 20163734 5/25/2016 $56.00 19 SBB - Official 20163726 5/25/2016 $55.00 19 - SBL - Official 20163723 5/25/2016 $56.00 19 - SBB - Official 20163717 5/25/2016 $78.00 '19 - SBB - Official 20163715 5/25/2016 $78.00 19 - SBb - Official 20163719 5/25/2016 $73.00 19 - SSB - Official 20163735 5/25/2016 $75.00 19 - SSB - Official 20163725 5/25/2016 $56.00 19 - SBB -Official 20163720 5/25/2016 $56.00 19 - SBB - Official 20163730 5/25/2016 $160.00 19 - SBB - Official 20163729 5/25/2016 $56.00 19 - SBB - Official 20163728 5/25/2016 $160.00 19 - SSB - Official 20163721 5/25/2016 $84.00 19 - WBH - Official 20163718 5/25/2016 $134.00 '19 - SBL - Official 20163716 5/25/2016 $78.00 19 - SBB- Official $1,876.00 ** *EFT * ** STUDENT Purchas ACTIVITY rhools - Jordan Jackson Elem No. 20163790 255 East Street. 4nsfield MA 02048 PAID JUN 12016 Mass. Tax Exemption Carl. No. ': P.O.# must be on all documents, packages # 04- 6001209 and invoices.. P.O. Date: '. 05/31/2016'. Questions ? Sharon (508) 261 -7525 Ext: Account: P.O. Issued To: Ship To: Jordan /Jackson Student Activity Jordan Jackson Elementary School 265 East St. Attn: Gottfried - Stacey Mansfield MA 02048 255 East Street Mansfield MA 02048 Contact: Location: Jordan Jackson School (508) 261 -7525 Phone: 'Fax: Project: Undesignated Req# 163989 Reference: Date Required: 06/1112016 Award Number: Line Oty Unit '•Part# Description Account Number Unit Price Extended Tax Freight 1 1 EA ? Reimbursement to J/J 403.16.3520.6.15.11 1,041.00 1,04100 0.00 0.00 Student Activity Account for field trip to Lego Land on June 14, 2016 2 1 EA =. Reimbursement to J/J 403:73520.6.15.11: 662.00 662.00 0.00 0.00 Student Activity Account for field trip to Lego Land on June 6, 2106 3 1 EA '.. Reimbumementto J/J 403.16.3520.6.15.11. :744.00 744.00 0.00 0.00 Student Activity Account for field trip to Lego Land on June 15, 2016 APPROVAL SIGNAT NOTES: Reimbursement to Tuesday, May 31,:2 .Sub- Total: 2,447.00 Freight: 0.00 Tax: 0.00 Total Amount: 2,447.00 Order Via: Mail ident Activity Account for field trips to Legol-and ENTITY COPY Page 1 of 1 AMT. rMCM6181affIxim DATE EI Zi jf7 EXPLAM t Cc — 3399 I iSE * REIMBURSEMENT I (field Public Schools eld, MA 02048 ax: 508-261-7547 l�\/ \ -4 1 T �0 C-A �r -ZAr EMPL•i�L" ADMIN: DT: AMOUNT -) 0 � I ), Ocl TOTAL CLAIM $ 1— IS THERE A P.O. NUMBER? CHARGE TO ACCOUNT NUMBER: (PLEASE RETURN ALL THREE FORMS TO THE BUSINESS OFFICE) E LEGOLAND Discovery Center Booking Ref MCC3141320 598 Assembly Raw Somerville, MA 02145 � Ph: (617) 702 -5598 15f� V 1 A R PP115cOOV€RLY lrENTEERc _ p E e �o W O W _T C C C7 i h 3. >Y NRe� � 0 € E m nN W �0� b 0 N to x i 0 _rg m C YI C D Op O T3 t] nom � U 6Vm�p�p 1Qi.. yU � 0. u pyF C9t0 1 L u`)P E ®'k E b °b ro 0 n m 3 u c Z ryry OZ p�N v p f p E E E v c o ro U U = L .0 U a N -C N E @ N a E roe E W $mc` Ned o,a b E_ 4t N�C NNrnC p v}'NN � i00s C Q ro CLD O� m{i oa m &nE c a a 0 ry= NN C ' ,y V N F nJA �w WF b E E b a N N m 6 9 c ro 0 m 3 E ro v V ro N `w N E N � C O V � — s rn _ s N v= 6 � a � r $10.00 $0.00 $15.00 $3.00 05/27/16 3 m W p n Y c $ y N n 9 � n � � Q C V o � CNl O i S j p N T❑ U U O U U c :L d E �y 9 m N U nn e m nE v mu � 3 y a 0 W t3 FL E W v c N< E m and E.o a "3 Bu c c y c 'N as�E om W J im O N V OS m Ur�o ❑x�vE'� efied uo suepioWISUI oillaeds eaS adr4 ao 1uiid E b °b ro 0 n m 3 u c Z ryry OZ p�N v p f p E E E v c o ro U U = L .0 U a N -C N E @ N a E roe E W $mc` Ned o,a b E_ 4t N�C NNrnC p v}'NN � i00s C Q ro CLD O� m{i oa m &nE c a a 0 ry= NN C ' ,y V N F nJA �w WF b E E b a N N m 6 9 c ro 0 m 3 E ro v V ro N `w N E N � C O V � — s rn _ s N v= 6 � a � r $10.00 $0.00 $15.00 $3.00 05/27/16 JACKSON SCHOOL STUDENT 1120 ACTIVITY ACCOUNT 235 EAST STREET 53- 71912113 MANSFIELD, MA O2O48 �lnl i 7`� J(tiI (l., I PAYTOTHE ORDFRROF T-V cl 1 tOC'1 ''ll�I� - "�tt C1. _lx DOLLARS 6 MANSFIELDBANK BANKING YOUR WAY l DR C C l 1 "> LV _ nn 1:21137&9131: 0190&0357&i 01120 V/ JORDAN /JA CKSON ELEMENTARY SCHOOL 255 East Street Mansfield, Massachusetts 02048 John W. Nieratko Principal May 25, 2016 LEGOLAND Discovery Center Boston Attn: Accounts Receivable 598 Assembly Row Somerville, MA 02145 East Office (508) 261 -7520 West Office (508) 261 -7525 Sarah McCracken Nathan H. Thorsteinson Assistant Principals Attached you will find check # 1120 in the amount of $1,041.00 for the following booking: Jordan /Jackson Elementary School 255 East Street Mansfield, MA 02048 Contact Kathy Risotti Telephone # 508- 261 -7525 Email kathV .rsotti @mansfieldschools.com Visit Date Tuesday, June 14, 2016 Booking Ref MCC3141320 Please confirm receipt of this payment by providing me with a receipt via email as a pdf or a hardcopy in the mail to my attention at the address above. Thank you, Stacey Gottfried Office Assistant StaceV.gottfried(@mansfieldschools.com All students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, gender- identio; disability, or housing status, have equal access to all programs including athletics and other extracurricular activities. From: "Admin - Do Not Reply" < CallGenlerUSA. GuestRequesls @merlinentenainments.biz> Date: Mon, 23 May 2016 16:03:01 -0400 To: KATHY .RISOTTI @MANSFIELDSCHOOLS.COM Subject: Booking Confirmation - 3141320 Attachments: LDC Boston School Info Guide.pdf Miss Kathy Risotti JORDANJACKSON ELEMENTARY 200 55 East St Mansfield, Ma 02048 US 05/23/2016 Miss Kathy Risotti, Page 1 of 2 US'l✓ +!1 EL GOLA D 1 DISCOVERY CENTER IEGOiFN03 D¢c5lcr:f .ICt Safi Asxemhq fill W, fel45 Thank you very much for booking your visit to LEGOLAND Discovery Center Boston. Your order has been provisionally booked. Please ensure that the details are correct. In order to confirm your visit, payment must be made 2 weeks prior to your arrival. Please note that all sales are final and NO REFUNDS will be given. Booking Information Booking Ref: Booking Status: Creation Date: Visit Date: Last Payment: Booking Total: Remaining Balance: Customer Information MCC3141320 Unpaid 03/29/2016 12:59 06/14/2016 -- -° N/A $1041.00 $1041.00 Name: Miss Kathy Risotti Company: JORDAN JACKSON ELEMENTARY Addressl: 200 55 East St Address2: Address3: Town: Mansfield, Me County: Postcode: 02048 Country: US Ticket Information Ticket COLLECTION Sch Free Teacher Sch Child (K -6) Home 508 - 261 -7625 Tel: Work Tel: Mobile Tel: Fax: Email: KATHY .RISO- M @MANSFIELDSCHOOLS.COM Date Time Price QTY Subtotal 06/14/2016 $0.00 1 $0.00 06/14/2016 09:30 $0.00 14 $0.00 00/14/2016 09:30 $10.00 72 $720.00 Page 2 of 2 Sch Additional Teacher 06/14/2016 05:30 $15.00 7 5105.00 R1 What a greatexp 06/14/2016 10:00 $3.00 18 $54.00 R1 What a great exp 06/14/2016 10:30 $3.00 18 $54.00 R1 What a great exp 06114/2016 11:00 $3.00 18 $54.00 Ri What a great exp 06/14/2016 11:30 $3.00 18 $54.00 Total: $1041.00 Unpaid Please note that workshop times are subject to change without notice as per sites availability. For schools, should you wish to add on a workshop to your booking, it must be done no later than 2 weeks prior to your visit. Meal Deals for schools or groups must be done no later than 2 weeks prior to your visit. If paying by check, please write the booking reference number for the booking clearly on the reverse & make the check payable to LEGOLAND Discovery Centre Boston. Please note that we DO NOT accept personal checks. To collect your tickets upon arrival, please bring your confirmation number with you as well as the credludebit card that you used for payment. Please present this number to a member of staff at the advance sales desk. Please note that our Playzones do require children to wear socks and height restrictions apply, these can be found on our website at www.legolanddiscovety enter.com /boston. Please also note that our attraction does not permit outside food, nor re -entry into the facility. Merlin Entertainments plc. Registered office: 3 Market Close, Poole, Dorset, BH15 1NQ. Registered number 08700412. Registered in England & Wales. 'This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Finally, the recipient should check this email and any attachments for the presence of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email. LEGOLAND Discovery Center I Booking Ref MCC3142448 596 Assembly Raw Somerville, MA 02145 Ph: (617) 702 -5596 1 120 6 h PIB40vERY oENTER Name Jordan /Jackson Elementary School [Date 05/27/16 Address 255 East St. ust. Id. City Mansfield MA 02048 Phone Fax Please make check payable to LEGOLAND Discovery Center Boston LLC Thank You Description Amount Due Group visit on June 6 44 Sch Child (K -6) $10.00 $440.00'. e Sch Free Teacher $0.00 $0.00`- 6 Sch Additional Teacher $15.00 $90.00.' 44 What a great Experience Workshops $3.00 $132.00 SUBTOTAL $662.00.+ Payment $662:00 ck #1119 5/27/2016 • • 11 Please make check payable to LEGOLAND Discovery Center Boston LLC Thank You JACKSON SCHOOL STUDENT ACTIVITY ACCOUNT 235 EAST STREET MANSFIELD, MA 02048 MANSFIELD BANK " BANKING YOUR WAY FOR 1:21,13719131: Oi90i0357io' 64119 1119 53- 7791/L713 DAT Q //`�E �� `✓ mil ! 7 7 V DOLLARS e M JORDAN /JACKSON ELEMENTARY SCHOOL 255 East Street Mansfield, Massachusetts 02048 John W. Nieratko Principal May 25, 2016 LEGOLAND Discovery Center Boston Attn: Accounts Receivable 598 Assembly Row Somerville, MA 02145 East Office (508) 261 -7520 Sarah McCracken West Office (508) 261 -7525 Nathan H. Thorsteinson Assistant Principals Attached you will find check # 1119 in the amount of $662.00 for the following booking: Jordan /Jackson Elementary School 255 East Street Mansfield, MA 02048 Contact Kathy Risotti Telephone # 508- 261 -7525 Email kathy.risotti@mansfieldschools.com Visit Date Monday, June 6, 2016 Booking Ref MCC3142448 Please confirm receipt of this payment by providing me with a receipt via email as a pdf or a hardcopy in the mail to my attention at the address above. Thank you, Stacey Gottfried Office Assistant Stacey .Rottfried @mansfieldschools.com All students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, gender - identity, disability, or housing status, have equal access to all programs including athletics and other extracurricular activities. From: "Admin - Do Not Reply" <CallCenterUSA.Guest Requests @merlinentertainments.biz> Date: Mon, 23 May 2016 16:01:35 -0400 To: KATHY .RISOTTI @MANSFIELDSCHOOLS.COM Subject: Booking Confirmation - 3142448 Attachments: LDC Boston School Info Guide.pdf Miss Kathy Risotti JORDANJACKSON ELEMENTARY 200 55 East St Mansfield, Ma 02048 US 05/23/2016 Miss Kathy Risotti, Page 1 of 2 GLE O® D DISCOVERY CENTER LEGci ,WM elswmn Center 598 Assembly Rcx S..mMle, MA M145 Thank you very much for booking your visit to LEGOLAND Discovery Center Boston. Your order has been confirmed. Please ensure that the details are correct. In order to make payment, please seethe instructions below, PLEASE NOTE THAT FULL PAYMENT IS DUE 14 BUSINESS DAYS PRIOR TO YOUR VISIT DATE. As your visit is less than 10 days away, you are now over the payment deadii6e. We ask that you make payment as soon as possible in order to meet our payment conditions and retain the discounted prices quoted to you. These rates cannot be issued at the attraction on the day of your visit and can only be used once full payment has been received. If you have any questions regarding your booking, or should you wish to cancel or amend it, please do not hesitate to contact our team. Sincerely, Merlin Customer Service Center Thank you very much for booking your visit to LEGOLAND Discovery Center Boston. Your order has been provisionally booked. Please ensure that the details are correct. In order to confirm your visit, payment must be made 2 weeks prior to your arrival. Please note that all sales are final and NO REFUNDS will be given. Booking Information Booking Ref: MCC3142448 Booking Status: Unpaid Creation Date: 03/30/2016 09:26 Visit Date: 06/06/2016 Last Payment: N/A Booking Total: $662.00 Remaining Balance: $662.00 Customer Information Name: Miss Kathy Risoth Home 508- 261 -7525 Company: JORDAN JACKSON ELEMENTARY ToL Addressl: 200 55 East St http:// maii.mansffeldschools.com:3380/ readmail? id= fw3t6Or752kLl3j'Rl2UXvcPisLJuYA ... 5/24/2016 Page 2 of 2 Address2: Address3: Town: Mansfield, Ma County: Postcode: 02048 Country: us Work Tel: Mobile Tel: Fax: Email: KATFIY .RISOTT1 @61ANSFIELDSCFIOOLS.COM Ticket Information Ticket Date Time Price QTY Subtotal COLLECTION 0610612016 $0.00 1 $0.00 Sch Free Teacher 061062016 09:30 50.00 8 $0.00 Sch Child (K -6) 06106 12016 09:30 $10.00 44 $440.00 Sch Additional Teacher 06/06/2016 09:30 $15.00 6 $90.00 R1 What a great exp 06106/2016 10:00 53.00 15 $45.00 R1 What a great exp 0610612016 10:30 $3.00 15 $45.00 R1 What a great exp 06/6612016 11:00 $3.00 14 $42.00 Total: $662.00 Unpaid Please note that workshop times are subject to change without notice as per sites availability. For schools, should you wish to add on a workshop to your booking. it must be done no later than 2 weeks prior to your visit Meal Deals for schools or groups must be done no later than 2 weeks prior to your visit. If paying by check, please write the booking reference number for the booking clearly on the reverse & make the check payable to LEGOLAND Discovery Centre Boston. Please note that we DO NOT accept personal checks. To collect your tickets upon arrival, please bring your confirmation number with you as well as the credit/debit card that you used for payment. Please present this number to a member of staff at the advance sales desk. Please note that our Playzones do require children to wear socks and height restrictions apply, these can be found on our website at www. legolanddiscoverycenteccom /boston. Please also note that our attraction does not permit outside food. nor re -entry into the facility. Merlin Entertainments plc. Registered office: 3 Market Close, Poole, Dorset, BH15 1NQ. Registered number 08700412. Registered in England & Wales. 'This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Finally, the recipient should check this email and any attachments for the presence of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email. http:/ /mail.mansfieldschools.com:3380/ readmail? id= fw3t6Or752kLIJR12UXvcPisLJuYA ... 5/24/2016 LEGOLAND Discovery Centel' 11300king Ref MCC3141399 596 Assembly Row / Somerville, MA 02145 Ph: (617) 702-5598 LEGOLAND A D PIDcOvERY 6ENTER Name Jordan /Jackson Elementary School [Date 05/27/16 Address 255 East St. _ __ ust. Id. City Mansfield MA 02048 Phone Fax Please make check payable to LEGOLAND Discovery Center Boston LLC Thank You Description Amount Due Group visit on June 15 48 Sch Child (K -6) $1000 $480.00:: 9 Sch Free Teacher $000 $0.00' e Sch Additional Teacher $1500 $120.00:. 48 What a great Experience Workshops $3.00 $144.00': SUBTOTAL - ....$744.00' Payment $744:00 ck #1121 5/27/2016 • 1 11 Please make check payable to LEGOLAND Discovery Center Boston LLC Thank You I JACKSON SCHOOL STUDENT 1121 ACTIVITY ACCOUNT 235 EAST STREET MANSFIELD, MA 02048 DATE PAY THF --- ---- wc- th $ 'To 0 ORDFR F C-P DOLLARS MANSFIELD BANK BANKING YOUR WAY OR C) 9' 1: 2 1137 19 L31: 0 190 10 3 5 7 LI'm 11, 21 JORDAN /JACKSON ELEMENTARY SCHOOL 255 East Street Mansfield, Massachusetts 02048 East Office (508) 261 -7520 Sarah McCracken John W. Nieratko west Office (508) 261 -7525 Nathan H. Thorsteinson Principal Assistant Principals May 25, 2016 LEGOLAND Discovery Center Boston Attn: Accounts Receivable 598 Assembly Row Somerville, MA 02145 Attached you will find check # 1121 in the amount of $744.00 for the following booking: Jordan /Jackson Elementary School 255 East Street Mansfield, MA 02048 Contact Kathy Risotti Telephone # 508- 261 -7525 Email kathy.risotti@mansfieldschools.com Visit Date Wednesday, June 15, 2016 Booking Ref MCC3141399 Please confirm receipt of this payment by providing me with a receipt via email as a pdf or a hardcopy in the mail to my attention at the address above. Thank you, Stacey Gottfried Office Assistant Stacey Gottfried @mansfieldschools.com Allstudents, regardless ofrace, color, sex, religion, national origin, limited English proficiency, sexual orientation, gender - identity, disability, or housing status, have equal access to all programs including athletics and other extracurricular activities. From: "Admin - Do Not Reply" < CaliCenterUSA. GuestRequests @merlinentertainments.biz, Date: Mon, 23 May 2016 16:05:23 -0400 To: KATHY .RISOTTI @MANSFIELDSCHOOLS.COM Subject: Booking Confirmation - 3141399 Attachments: LDC Boston School Info Guide.pdf Miss Kathy Risotti JORDAN JACKSON ELEMENTARY 200 55 East St Mansfield, Me 02048 US 05123/2016 Miss Kathy Risotti, Page 1 of 2 LEGOLA D 1>15COVERY CENTER LEGGi ..NDO Dls✓ oryGonlor 598 gsse,nbry ncx .aomaM��IS. MA 92145 Thank you very much for booking your visit to LEGOLAND Discovery Center Boston. Your order has been provisionally booked. Please ensure that the details are correct, In order to confirm your visit, payment must be made 2 weeks prior to your arrival. Please note that all sales are final and NO REFUNDS will be given. Booking Information Booking Ref: MCC3141399 Booking Status: Unpaid Creation Date: 03/29/2016 13:20 Visit Date: 06/15/2016 Last Payment: NIA Booking Total: $744.00 Remaining Balance: $744.00 Customer Information Name: Miss Kathy Risotti Company: JORDAN JACKSON ELEMENTARY Addressl: 200 55 East St Address2: 06/15/2016 Address3: 50.00 Town: Mansfield, Me County: 06/15/2016 Postcode: 02048 Country: US Ticket Information Home 508 -261 -7525 Tel: Work Tel: Mobile Tel: Fax: Email: KATHY .RISOTTI @MANSFIELDSCHOOLS.COM Ticket Date Time Price QTY Subtotal COLLECTION 06/15/2016 50.00 1 $0.00 Sch Free Teacher 06/15/2016 09:30 $0.00 9 $0.00 Sch Child (K -6) 06/15/2016 09:30 $10.00 48 $480.00 Page 2 of 2 Sch Additional Teacher 061152016 09:30 $15.00 8 $120.00 to What a great exp 06115/2016 10:00 5100 16 $48.00 R1 What a great exp 0611512016 10:30 $3.00 16 $48.00 Ri What a great exp 06/15/2016 11:00 $3.00 16 $48.00 Total: $744.00 Unpaid Please note that workshop times are subject to change without notice as per sites availability. For schools, should you wish to add on a workshop to your booking, it must be done no later than 2 weeks prior to your visit. Meal Deals for schools or groups most be done no later than 2 weeks prior to your visit. If paying by check, please write the booking reference number for the booking clearly on the reverse & make the check payable to LEGOLAND Discovery Centre Boston. Please note that we DO NOT accept personal checks. To collect your tickets upon arrival, please bring your con5rmation number with you as well as the credit/debit card that you used for payment. Please present this number to a member of staff at the advance sales desk. Please note that our Playzones do require children to wear socks and height restrictions apply, these can be found on our website at www. legolanddiscoverycenter .com /boston. Please also note that our attraction does not permit outside food, nor re -entry into the facility. Merlin Entertainments plc. 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