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HomeMy WebLinkAbout235348 07/30/14 (9, CITY OF CARMEL, INDIANA VENDOR: 025900 ONE CIVIC SQUARE JOSEPH E. BICKELCHECK AMOUNT: $*******506.36* CARMEL, INDIANA 46032 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 506.36 OTHER EXPENSES I CITY OF CARMEL Expense Report (required for all travel expenses) �NDI11H� EMPLOYEE NAME: Joseph E. Bickel DEPARTURE DATE: July 13th, 2014 TIME: 6:00 6M73)PM DEPARTMENT: Carmel Police Department RETURN DATE: July 18th, 2014 TIME: 7:00 AM/ 'N REASON FOR TRAVEL: NASRO Conference(School.Safety; DESTINATION CITY: La Quinta, CA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN _TRAVEL PER DIEM X f Date Transportation 'Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem . 7/13/14 $25.00 , $65.00 $90.00 7/14/14 $65.00 $65.00 7/15/14 $65.00 $65.00 7/16/14 $65:00 $65.00 7/17/14 $65.00 $65.00 7/18/14 $66.36 $25.00 ' $65.00 $156.36 $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 $0.001 $66.361 $50.001 $0.001 $0.00 $0.00 $0.001 $0.001 $0.00 $390.00 $0.00 1 . 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 7/21/2014 Page 1 rr �. 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BickeMR l , ai • 9 Given July 17th,' 2014>i:n Lit ..Quints, California m LMA SosoRm F �a Kevin Quinn, President Mo Canady, Executive DirectorrEMI f7 Coll[ 01IN WIN MENUININ WIN ININ9171LVA bINN[W- �TAW:InIMALmd��LO�Im�LbmmLLtLLmLmWEWINON0EVE JUL-21-2014 07:45AM From:LA QUINTA RESORT 7605645718 To:913175712507 Page:1/1 Page 1 of 1 ENTERPRISE RENT-A-CAR COMPANY OF LOS ANGELES,49499 EISENHOWER DR,LA QUINTA,CA 922532722(760) 564-7659 RENTAL AGREEMENT REF# 407581 80FP9K SUMMARY OF CHARGES RENTER Cha a Description Date Quanj& Per Rate Total BICKEL,JOE TIME&DISTANCE 07/16-0?/18 2 DAY $30.00 $60.00 REFUELING CHARGE 07/16-07/18' 0.00 DATE&TIME OUT Subtotal: $60.00 07/16/2014 12:55 PM Taxes&.Surcharges DATE RL 8 oTIMEI 00 AM CA TOURISM FEE 07/16-07/18 2.6% $1.56 07/ SALES TAX 0?/16-07/18 8/o $4.80 BILLING CYCLE Total Charges: $66.36 24-HOUR Bill-To/ D gluts DEPOSITS 66.36 VEH#12014 CHRY TC TOUR VIN#2C4RC1BG6ER272774 Total Amount Due $0.00 LIC#7E5Z606 MILES DRIVEN 108 PAYMENT INFORMATION AMOUNT PAID ' -TYPE CREDIT CARD NUMBER CLAIM INFO $66.36 MAINTENANCE 0 k�ja ! / -F-A,) 3 7M i'D- ?I g ��l 7/21/2014 n� SALES PERSON: DT2 ITINERARY/INVOICE NO. 99711 DATE: MAY 28 2014 ACCOUNT S568SS PAGE: 01 FOR: BICKEL/JOSEPH E TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 --------------------------------------------------------------- 13 JUL 14 - SUNDAY MILES- 1489 ELAPSED TIME- 3 :34 AIR LV INDIANAPOLIS 600A US AIRWAYS FLT: 560 COACH CLASS CONFIRMED AR PHOENIX 634A NONSTOP FOOD TO PURCHASE RESERVED SEATS 14E AIRLINE CONFIRMATION:US -AJ857L MILES- 261 ELAPSED TIME- 1 : 06 AIR LV PHOENIX 843A US AIRWAYS FLT:2862 COACH CLASS CONFIRMED AR PALM SPRINGS 949A NONSTOP RESERVED SEATS 15C AIRLINE CONFIRMATION:US -AJ857L 18 JUL 14 - FRIDAY MILES- 1126 ELAPSED TIME- 2 :50 AIR LV PALM SPRINGS 730A AMERICAN FLT:1198 ECONOMY CONFIRMED AR DALLAS/FT WOR 1220P NONSTOP FOOD TO PURCHASE AIRLINE CONFIRMATION:AA -XUWDNE MILES- 762 ELAPSED TIME- 2 :05 AIR LV DALLAS/FT WOR 350P AMERICAN FLT: 1234 ECONOMY CONFIRMED_ AR INDIANAPOLIS 655P NONSTOP FOOD TO PURCHASE AIRLINE CONFIRMATION:AA -XUWDNE THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AND CONF NUMBER AT CHECK IN. TICKET IS COMPLETELY NON REFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES MAY APPLY. US AIRWAYS CONF AJ857L AA CONF XUWDNE "VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES I VOUCHER NO. WARRANT NO. ALLOWED 20 Joseph Bickel IN SUM OF$ 1 $506.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 852 -852.00 $506.36 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 Thursday, July 24, 2014 Chief of Police 4Z 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)) 07/24/14 NASRO conference $506.36 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