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Home My WebLink About232218 05/07/14 y pr.Elly* q^/ ;� CITY OF CARMEL, INDIANA VENDOR: 366919 4 ® ONE CIVIC SQUARE LEE GOODMAN CHECK AMOUNT: $*******382.67* �. �� CARMEL, INDIANA 46032 C/O CPD CHECK NUMBER: 232218 ''%r;o„-�� CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 382.67 TRAINING SEMINARS W•. i CITY OF CARMEL Expense Report (required for all travel expenses) NDIANa EMPLOYEE NAME: Leland C. Goodman DEPARTURE DATE: 4/26/2014 TIME: 7:00 AA PM DEPARTMENT: Police RETURN DATE: 4/29/2014 TIME: 3:00 AM OM REASON FOR TRAVEL: Training DESTINATION CITY: Nashville, TN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN x TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Parkin Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 4/26/14 $22.94 $65.00 $87.94 4/27/14 $22.94 $65.00 $87.94 4/28/14 $22.94 $65.00 $87.94 4/29/14 $53.85 $65.00 $118.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total 1 $0.00 $0.001 $0.001_ $68.821 $53.85 $0.00 SO.001 $0.00 $0.001 $260.001 $0.00 DIRECTOR'S STATEMENT: 1 her (firm at all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: I Date: City of Carmel Form#ER06 Revision Date 4/30/2014 Page 1 For questions regarding this folio,please call Marriott Business Services toll-free 1-866-435-7627 GUEST FOLIO GAYLORD 2800 Opryland Drive,Nashville,TN 37214•gaylordhotels.com HOTELS' M4352 GOODMAN/LEE 194.00 04/29/14 07:39 27614 17984 Room Name Rate Depart Time ACCT# GROUP T2 04/26/14 12: 19 Type Arrive Time 129 3 CIVIC SQUARE CARMEL IN 46032 KWUrt: Room Payment Clerk Address DATE REFERENCE CHA116H CREDITS BALANCEDUE 0 - 9TI-2-1 334 624.42 BS ADVD #: 92121334 04/26 PARKING #2761435 .00 04/26 GP ROOM M4352, 1 194.00 04/26 STATETAX M4352, 1 17.95 04/26 OCC TAX M4352, 1 11.64 04/26 CITY TAX CT 2.50 04/26 PARKING SG 21.00 04/26 PARK TAX SG 1.94 04/27 GP ROOM M4352, 1 194.00 04/27 STATETAX M4352, 1 17.95 04/27 OCC TAX M4352, 1 11 .64 . 04/27 CITY TAX CT =2.50 );' 04/27 PARKING SG 04/27 PARK TAX SG 1.14, ----- -- 04/-"c7--PARnI-iNG---- #-2-7-6-14-21 -GO;.'-=---- -------- - - - - - ---- 04/28 GP ROOM M4352, 1 i9-4:'00 - 04/28 STATETAX M4352, ,1_-. 1.7 .95 04/28 OCC TAX M4352, I" 1164 04/28 CITY TAX CT _2.50.-.- 04/28 PARKING #2761427 *.00 04/28 PARKING SG 21 .00,, 04/28 PARK TAX SG 1 .94 04/29 PARKING #2761435 -.00 04/29 CASH JDSEC 122.67 _ . .00 AS 'REQUESTED- - A 'FINAL` C'OPY OF YOUR BILL WILL BE EMAILED TO: LGOODMAN@CARMEL,. IN.GOV SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ---------------- --- -- This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.If you are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X @ Contains 30%post consumer fibers Express Checkout Thank you for staying at the Gaylord Opryland' Resort & Convention Center. Our records indicate that you will be departing today. Providing credit was established at check-in, we offer a quick and seamless method of checkout that does not require you to visit the Front Desk before your departure. You_may_utilize our in-room checkout. In addition,------- we also offer voice mail checkout by dialing extension 102. Please take this bill for your records. If you have an automobile, please take your guest room key to exit from any parking area. Any charges incurred after your departure will be charged to your credit card. -- --------- ----I-f-we-ca-n-be-offurther--as-sistance,-please--do-not-hesitateto - - - contact the Front Desk.Touch (D. We hope you have enjoyed your stay and wish you a safe journey home. Mates, Luann From: Lifesavers Conference Registration Staff <csl@blueskyz.com> Sent: Friday,January 24, 201410:46 AM To: Mates, Luann Subject: 2014 Lifesavers Conference Registration INVOICE INVOICE - Please forward this invoice to your accounts payable department for payment Dear Leeland Goodman, Thank you for submitting your registration for the Lifesavers National Conference,April 27-29,2014,at the Gaylord Opryland in Nashville,TN. If you have not already done so, please send a copy of your purchase order one of the following ways:email us at Loforen meetingsm4mt.cc to 703-922-7780;or mail to:Lifesavers Conference, Inc.,PO Box 30045,Alexandria,VA 22310. The details of your registration via check payment appear below: Name of Attendee:Leeland Goodman Payment authorization by: Pay by Check-Mail Check Amount:$350.00 Total Event Fees Due:$350.00 Registration Confirmation#:41202 Please note:you are not considered registered until we receive your purchase order. ITEM(S)ON INVOICE#41202 QTY DESCRIPTION PRICE TOTAL 1 Early-Bird Special $350.00 $350.00 Checks are made payable and sent to: Lifesavers Conference, Inc. PO Box 30045 Alexandria,VA 22310 Federal Tax ID is 52-1648356 This email serves as your invoice and commitment for check payment for the total registration amount listed above.Please retain this email fo reference. If you have any questions regarding your registration,please contact Customer Service at cs1 CcDblueskyz.com. If you have specific questions r the Lifesavers Conference,email lof ren meetin sm mt.com or call 703-922-7944. Check www.lifesaversconference.org for updates. Looking forward to seeing you in Nashville! 1 i I '_.�:::c...a]7%`:�SrzGlnsf ' a e � e e m ,� s , . --�.A•...1 g unp-t' �n� `�xas�varaE•sxv 2U14 r !' o LEE LELAND GOODMAN CARMEL POLICE DEPARTMENT CARMEL, IN Mfflkd VOUCHER NO. WARRANT NO. ALLOWED 20 Lee Goodman IN SUM OF $ 855 Bennett Road Carmel, IN 46032 $382.67 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $382.67 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 Wednesday April 30, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/30/14 meals/parking/hotel taxes for Lifesavers conference $382.67 I 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