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HomeMy WebLinkAbout236405 08/27/14 ��.�,A+, CITY OF CARMEL, INDIANA VENDOR: 357304 `/ '1. CHECK AMOUNT: $*******176.66* .(; ® � ONE CIVIC SQUARE JAMES HOBBS d ;?�; CARMEL, INDIANA 46032 11180 E.111TH STREET CHECK NUMBER: 236405 9.y�«oN�, FISHERS IN 46038 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 176.66 EXTERNAL TRAINING TRA t � I 0,4) �� 1 EM 9 0 2014 Annual Street Commissioners Convention Registration Form: August 19th, 20th, 21St, 2014 www.indianastreets.org Name of Registrant Gc.a-7 10 Address: G 010 L./ i Phone: C7 3 Spouse's Name (if attending): E-Mail Address: REGISTRATION FEE MUST BE ENCLOSED. WITH FORM � Current ISCA Member $150.00 per person (Includes Meals) J_ Asst. Commissioner/Foreman $150.00 per person (Include Meals) Additional Registration $150.00 per person (Includes Meals) Vendor Registration $300.00 (Includes Meals & Vendor Cookout) with NO BOOTH Vendor Registration $500.00 (Includes Meals & Vendor Cookout) with BOOTH Space and (1) employee (Limited booth area — no more than 40 booth areas) All hotel accommodations must be made with a credit card: French Lick Resort 8670 West State Road 56 French lick, IN 47432 (T) 812-936-9300 or 888-936-9360 (F) 812-936-5586 * When making hotel reservations, let the hotel know you are with I.S.C.A. and Group Code is 0813ISC *The room rates are $119.00 dollars for I.S.C.A. members they will be guaranteed until July 18th After July 19th rooms will be released to the public. Cancellation must be made four days prior to arrival for full refund of deposit. Check-in time is at 4:00 p.m. Check-out is at 11:00 a.m. * Vendors who want (hoEoitality rooms) must contact; Brandie Petry at 812-936-9300 or E-mail: bnetry@frenchlick.com * Please complete and return registration form with payment by JuIV lath 2014: MAIL: CONVENTION REGISTRATION WITH PAYMENT TO LARRY LEE SECRETARY/TREASURER LEBANON STREET DEPARTMENT 1301 LAFAYETTE AVE LEBANON, INDIANA 46052 i rQ.a'`moo CITY OF CARMEL Expense Report (required for all travel expenses) -�xoiaxP EMPLOYEE NAME: Jim Hobbs DEPARTURE DATE: 8/21/2014 TIME: AM/ PM DEPARTMENT: Street Department RETURN DATE: 8/22/2014 TIME: AM/PM REASON FOR TRAVEL: Road School Class DESTINATION CITY: French Lick TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT x PER DIEM Transportation Gas/TolIs/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 8/21/14 $9.78 $9.78 $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 1 $0.001 $0.00 $0.00 $0.00 $0.00 $9.781 $0.001 $0.00 $0.00 $0.00 $9.78 DIRECTOR'S STATEMENT: I hereb affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 8/22/2014 Page 1 Prescribed by State Board of Accounts General Form No.101(1955) /� MILEAGE CLAIM C�a l e f �er ThiI 'A�, TOF1_enc, r C IC �L�[ 5C-GO/ (...-C Ci o DR Governmentalunit) On Account of Appropriation No. for Office,Board,Department or Ins6tubon DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @ 201 Point Point Start Finish TRAVELED r PER MILE ZO t C16 92 j Auto License No. TOTALS , *SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount c ed' all a allowing all just credits,and that no part of the same has been paid. Date VOUCHER NO. WARRANT NO. ALLOWED 20 Jim Hobbs IN SUM OF$ c/o Carmel Street Department $176.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 2201 43-430.02 j $166.88 1 hereby certify that the attached invoice(s), or 2201 43-430.02 $9.78 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 F ay, 14 —7 _ U 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)) 08/20/14 $166.88 08/21/14 $9.78 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