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HomeMy WebLinkAbout235352 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 359257 J ® Y�,• ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $*******531.64* CARMEL, INDIANA 46032 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 16.40 TRAINING SEMINARS 852 5023990 515.24 OTHER EXPENSES OF CA& i CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: DEPARTURE DATE: TIME: AM/PM DEPARTMENT: RETURN DATE: t��e��. 7,(j TIME: AM/PM REASON FOR TRAVEL: ( lu Vt DESTINATION CITY: EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN . TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast, Lunch Dinner Snacks Per Diem (0111.1 I .90 $0.00 WVWILt, 1 ,56 $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 $0.00 $0.00 0.00 Total $0.00 $0.00 $0.001 $0.001 $0.001 $0.001 $0.001 $0.00i- $0.001 $0.00 $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 7/21/2014 Page 1 CITY OF CARMEL Expense Report (required for all travel expenses) '•,!hoIANP,^' EMPLOYEE NAME: wendy bodenhorn DEPARTURE DATE: 7/13/2014 TIME: 7:30 AM AM/ PM DEPARTMENT: Carmel Police Department RETURN DATE: 7/18/2014 TIME: 6:55 AM / PM REASON FOR TRAVEL: Training DESTINATION CITY: Palm Springs, CA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 7/13/14 $65.00 $65:00 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 $6500 7/18/14 $65.00 $65:00 7/13/14 $25.00 Baggage $25:00 7/18/14 $25.00 Baggage $25:00 cab ride to 7/1814 $75.24 hotel $75:24 $0:00 $0:00 $0:00 $0.0.0 $0.00 $0400 $0.00 $0:00 $0.00 Total $0.00 $0.00. $50.00 $75.24 $0.00 $0'.00 $0.00 $0.00 $0.00 $390.00 $0.00 City of Carmel Form#ER06 Revision Date 7/21/2014 Pagel , ,. , - . v` ,� s '� '+w"Y�K�. y M -� �� �+.:�y� IIL^^IIte��•l� ROJ 4 Fr 4 National Ass ciao School'Resour-'ce Officers yy t 5... 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SALES PERSON: DT2 ITINERARY/INVOICE..NO. 98672 DATE: MAY 01 2014 ACCOUNT WPZSDK PAGE: 01 FOR: BODENHORN/WENDY M TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 13 JUL 14 - SUNDAY MILES- 977 ELAPSED TIME- 2 :53 AIR LV INDIANAPOLIS 932A UNITED FLT:3505 UNITED ECON CONFIRMED AR DENVER 1025A NONSTOP MEAL AT COST RESERVED SEATS 11C AIRLINE CONFIRMATION:UA -DYMCQO MILES- 776 ELAPSED TIME- 2 : 15 AIR LV DENVER 147P UNITED FLT:5560 UNITED ECON CONFIRMED AR PALM SPRINGS 302P NONSTOP MEAL AT COST RESERVED SEATS 12C AIRLINE CONFIRMATION:UA _DYMCQO 18 JUL 14 - FRIDAY MILES- 1126 ELAPSED TIME- 2 :50 AIR LV PALM SPRINGS 730A AMERICAN FLT: 1198 ECONOMY CONFIRMED AR DALLAS/FT WOR 1220P NONSTOP FOOD TO PURCHASE RESERVED SEATS 27F AIRLINE CONFIRMATION:AA -VVEDXB MILES- 762 ELAPSED TIME- 2 :05 AIR LV DALLAS/FT WOR 350P AMERICAN FLT:1234 ECONOMY CONFIRMED AR INDIANAPOLIS 655P NONSTOP FOOD TO PURCHASE RESERVED SEATS 26B AIRLINE CONFIRMATION:AA -VVEDXB THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY, UNITED CONF DYMCQO AMERICAN CONF VVEDXB VOUCHER NO. WARRANT NO. ALLOWED 20 Wendy M. Bodenhorn IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 -852.00 I $515.24 I hereby certify that the attached invoice(s), or I 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, my 24, 2014 ®�Z Y� 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)) 07/24/14 NASRO Conference $515.24 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