HomeMy WebLinkAbout231990 04/30/14 ,Coq
*^> CITY OF CARMEL, INDIANA VENDOR: 353804
® Yl ONE CIVIC SQUARE KRISTY BRICKER CHECK AMOUNT: $**.....603.50*
i° CARMEL, INDIANA 46032 9443 RIDGECREEK CT CHECK NUMBER: 231990
y�/"ON.,�� INDPLS IN 46256 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 603.50 TRAINING SEMINARS
CITY OF CARMEL. Expense Report (required for all travel expenses)
`�/MDIANp-'
EMPLOYEE NAME: Kristy Bricker DEPARTURE DATE: 4/3/2014 TIME: 8:00 A /PM
DEPARTMENT: Carmel Police Department RETURN DATE: 4/10/2014 TIME: 6:30 AM /
REASON FOR TRAVEL: New World Conference DESTINATION CITY: Boca Raton, Florida /
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN ✓ TRAVEL PER DIEM ✓
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/3/14 $77.00
$77:00
4/5/14 $65.00 $65.00
4/6/14 $65.00 $65.00
4/7/14 $65.00 $65.00
4/8/14 $65.00 $65.00
4/9/14 $65.00 $65.00
4/10/14 $65.00 $65.00
4/10/14 $82.50 . $82.50
4/10/14 $54.00 .$54.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.001 $0.001 $159.50 $54.001 $0.001 $0.001. $0.W01 $0.00 $0.00 _$390.001 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 4/18/2014 Page 1
i4 OF Cqq
CITY OF CARMEL Expense Report (required for all travel expenses)
\MDIANp'
EMPLOYEE NAME: Kristy Bricker DEPARTURE DATE: 4/3/2014 TIME: 8:00 A / PM
DEPARTMENT: Carmel Police Department RETURN DATE: 4/10/2014 TIME: 6:30 AM /
REASON FOR TRAVEL: New World Conference DESTINATION CITY: Boca Raton, Florida /
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
4/3/14 $77.00 $77.00
4/5/14 $65.00 $65.00
4/6/14 $65.00 $65.00
4/7/14 $65.00 $65.00
4/8/14 $65.00 $65.00
4/9/14 $65.00 $65.00
4/10/14 $65.00 $65.00
4/10/14 $82.50 $82.50
4/10/14 $54.00 $54.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $159.50 $54.00 90.00 $0.00 $0.00 $0.00 $0.00 $390.00 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy an I are' within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 4/18/2014 Page 1
Bricker, Kristy A
From: 22ucla [22ucla@gmail.com]
Sent: Friday, April 18, 2014 2:32 PM
To: Bricker, Kristy A
Subject: Fwd: Yellow Cab
Attachments: receipt.pdf
---------- Forwarded message ----------
From: Julie Klinkefus <JKlinkefus@blservicemc.com>
Date: Fri, Apr 4, 2014 at 1:03 PM
Subject: Yellow Cab
To: "22ucla(a),gmail.com" <22ucla(ci),gmail.com>
Christy ,
Your taxi ride was on 04/03/14 with a fare amount of$77.00.
Pick up was from Fort Lauderdale airport to Boca Raton Resort in Boca Raton Florida.
olulie %nke fu.6
Drivers K Customer Service Alaoager
Jklinketus@blser-�,iceinc.com
DRd,Service1im d/b/a Yello�v cab
P.O.Bos 950
Fort Lauderdale,Florida 33302
Phone:954-565-8900,est.558
Fax:954-522-8316
i
Young, Patricia A
From: Bricker, Kristy A
Sent: Tuesday, February 18, 2014 1:18 PM
To: Young, Patricia A
Subject: FW: New World Systems 2014 CONFERENCE REGISTRATION - Confirmation
Will this work?
,Zristy 03ricker
01?gcoz6&stems 04dm&attatoic
lfat,nelOFolice pepattment
377-577-2722
CONFIDENTIALITY NOTICE:This E-moil(including attachments)is covered by the Electronic Communications Privacy Act,18 U.S.C.44 25142521,is confidential and
may be legally privileged.If you are not the intended recipient,you ore hereby notified that any retention,dissemination,distribution,or copying of this
communication is strictly prohibited,and may be subject to criminal and civil penalties. If you hove received this transmission in error,please immediately coil us at
(317)571-2500,delete the tronsmission from oll forms of electronic storage,and destroy all hard copies.DO NOT FORWARD this transmission. Receipt of this
electronic moil message by anyone other than the intended recipients)is not a waiver of any attorney-client work product,investigatory low enforcement privilege or
any other applicable privilege.Thank you.
From: New World Systems [mailto:formscentral-receipts(alacrobat.coml
Sent: Friday, January 31, 2014 3:50 PM
To: Bricker, Kristy A
Subject: New World Systems 2014 CONFERENCE REGISTRATION - Confirmation
Thank You
for filling out the 2014 Conference Registration.
You will receive an additional email detailing what your agency will be invoiced. Please review that
email carefully.
If you have an immediate question, please respond back via email or call Ruth Ann Hines at 248-269-
1000.
If would like to bring a guest you can register them separately at:
www.newworldsystems.com/2014conference/PublicSafety/Guest
Prefix: Mrs.
First Name: Kristy
Last Name: Bricker
Title: Records Systems Administrator
Agency Type: City
Organization: Carmel Police Department
Mailing Address: 3 Civic Square
City: Carmel
1
State: IN
Zip:46032
Phone: 317-571-2500
Email: kbricker(cDcarmel.in.gov
Platform:Windows
PACKAGES: Package A:$1295
Occupancy: Double: Guest(See Below)
Arrival Date:04/03/2014
Departure Date: 04/10/2014
+ Night(s): Saturday,April 5,2014;Tuesday,April 8,2014;Wednesday,April 9, 2014
PAY FOR THE CONFERENCE: Invoice now
2
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))
04/22/14 Travel Expenses $603.50
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
Kristy Bricker
IN SUM OF $
9443 Ridgecreek Court
Indianapolis, IN 46256
$603.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuinq Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $603.50
I hereby certify that the attached invoice(s), or
I , �
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, pril 22, 2014
ZZChief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund