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HomeMy WebLinkAbout237086 9 /16/2014 ' .meq %' \� CITY OF CARMEL, INDIANA VENDOR: 065950 �; ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $*******557.40* r•. J=� CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK NUMBER: 237086 +,;, CARMEL IN 46033-9501 CHECK DATE: 09/16/14 Brox c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343004 122.08 MILEAGE 1701 4343004 435.32 TRAVEL PER DIEMS Google Maps https://www.google.com/maps/preview?11=41.076109,-85.14056&z... Google Drivel 09 miles, 1 h 45 min Directions from 1 ' - Oir to 200-226 W Jefferson Blvd Q _ __ _.......� ___, :I r A This route has restricted usage or private roads, Carmel, IN 46033 Get on 1-69 N in Fishers from E 116th St 5.5mi/13min t 1. Head north on Cir toward , . Restricted usage road 472 ft 41 2. Turn left onto Pebblepointe Pass A Restricted usage road 0.4 mi r 3. Take the 2nd right onto Stonewick Run A Restricted usage road 397 ft 41 4. Turn left onto E 116th St 4.0 mi 5. Slight right onto the Interstate 69 N ramp to Fort Wayne 0.9 mi Follow 1-69 N to W Jefferson Blvd in Aboite. Take exit 302 from 1-69 N 96.6 mi/1 h20min 6. Merge onto 1-69 N – — - 96.1 mi 7. Take exit 302 for Jefferson Blvd toward US 24 W 0.4 mi 8. Keep right at the fork,follow signs for Fort Wayne and merge onto W Jefferson Blvd 325 ft Merge onto W Jefferson Blvd Destination will be on the left 6.9mi/12min p 200-226 W Jefferson Blvd Fort Wayne, IN 46802 These directions are for planning purposes only.You may find that construction projects,traffic,weather,or other events may cause conditions to differ from the map results,and you should plan your route accordingly.You must obey all signs or notices regarding your route. I of 2 9/15/2014 1:12 PM Prescribed by State Board of Accounts General Form No.101 (1955) MILEAGE CLAIM CTO �WV`-�- DR. (Governmental Unit) e- � / ' On Account of Appropriation No. � for (Office,Board, Department or Institution) DATE FROM TO ODOMETER READING` NATURE OF BUSINESS AUTO MILES MILEAGE @ 20 l Point Point Start Finish TRAVELED PER MILE nL � II Auto License No. TOTALSL *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 claimed is legally due, after allowing all just ccrrredi ,, and that no part of the same has been paid. i Date f I Claim No. Warrant No. I have examined the within claim and hereby certify as follows: I111FAVOR OF That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority; } �g That it is apparently correct 1 $ I incorrect 4 On Account of Appropriation No. for Disbursing Officer II IN fAllowed 20 o. Cr I in the sum of$ o - La cn (D m j (Board or Commission) ;.y O M FILED ¢ O+ 0 m 4 O m A I (OD 0 (OD N C (Official Title) p N o . 0 � Q Aftftaft CITY OF CARMEL Expense Report (required for all travel expenses) Aap EXHIBIT A EMPLOYEE NAME: DIANA CORDRAY DEPARTURE DATE: q IR 114 TIME: �D AM PM DEPARTMENT: RETURN DATE: ��, /(� TII,MAE:: AM/PM REASON FOR TRAVEL: L±kret l V DESTINATION CITY: f U'ILLId TRAVEL PER EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT R DIEM Transportation Meals Date Gas/Tolls/ Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 9/9/14 $7.00 $135.66 $50.00 $192.66 9/10/14 $7.00 $135.66 1 $50.00 $192.66 9/11/14 $50.00 $50.00 $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 $0.00 $14.00 $271.32 $0.00 $0.00 $0.00 $0.00 $150.00 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 9/15/2014 Page 1 2014 IACT ANNUAL CONFERENCE & EXHIBITION REGISTRATION FORM Pre-Registration Deadline: August 21 Full Name a1&, Phone +(-? Preferred Name for Badge Email d Title Ch � � (���$ Spouse/Guest Name –r Municipality/Company yyx,P,�l Special Needs and Dietary Restrictions Council President's Name ;Eric') Se4 e4t-d<e Address Dh pe (21 V C City/State/Zip REGISTRATION FEES METHOD OF PAYMENT On/Before After Enter 8121 8/21 Amount Check ❑ Visa ❑ MasterCard ❑ Discover. [ACT Member—Municipal Official $325 $375 Check#(Payable to IACT). (Pop,greater than or equal to 1,000) Cardholder Name IACT Member—Municipal Official $190 $240 (Pop.less than 1,000) Credit Card Number [ACT Associate Member $325 $375 Expiration Date Spouse/Guest" $190 $240 3-digit Verification Code Non Member r $475 $525} Billing Address Municipal Day(Wednesday Only) $250 $300 City/State/Zip Total Amount: $ Signature of Cardholder "The spouse/guest registration fee is restricted to those who are not municipal ofFlcials and who have no professional Interest in the conference.The fee includes admission to all conference events,the exhibit hall,meals and participation in the spouse/guest program.[ACT is planning a number of fun activities for guests of conference attendees. Visit www.citiesandtowns.org/ac for more information as it becomes available. Please Check•the Conference Events You.Plan to Attend(For planning purposes only) . • �.• ❑TUESDAY,.Open ❑TUESDAY, ❑,TUESDAY,• ❑TUESQAY, ❑TUESDAY, ❑WEDNESDAY„ ❑WEDNESDAY, 0 WEDNESDAY,, Ing Business Woikshop#1: Workshop 42: Welcome`' City of Fort Wayne Continental ilorival Awards" Presidents' Session Parks Workshop Funding Reception In Welcome Party Breakfastin Luncheon ..Reception Workshop Exhibit Hall Exhibit Hall ❑THURSDAY, Closing Brunch& Business Session Cancellation Policy Special Needs and Dietary Restrictions Questions? Only written cancellations will be accepted.Please mall your If you require special arrangements or a special diet,please Contact Natalie Hurt at 317-237.6200 ext.233 or written cancellation to 125 W.Market SL,Suite 240,India- notify TACT on your registration form. nhun®citiesandtowns,org napolis,IN 46204;fax to(317)237-6206 or send to nhun@ citiesandtowns.org.Written cancellations received on or Affiliate Group Events before August 21,will be refunded less a$40 processing fee. TACT affiliate groups may hold individual meetings and E-Verity Compliance [ACT is not responsible for hotel reservations or cancellations. events at the conference.Attendees must be registered IACT is an enrolled employer in the E-Verify Program verify- for the conference in order to attend affiliate events. Ing the work eligibility status of its new employees and will Additional Information for affiliate group members may be remain so until that program no longer exists. mailed out separately. HII,_1111 ������iii iii • — . -. r �.• t I r 3 n J t { s Y S�r'r 1. r�a ,a- rj tt�Y�, c�.i•: ;k 'c._ a i' rh X S x t -, r'�'kw+x t'r ,4 '* zr ^ ♦Il xR'+ �s. i $�.• 7• 2'tt sr xt ♦y r-.ra. rT�c:: � x-F r� Gy t Y r d.e Y` E .�'"�R s� :s": ,C'3 .t+ '•,r�4`�s,� � `ln.J�f"K � f s 3�'1 .?r t. 1,>-.:2Mft g£♦F• �y-?4 zv! y Y �St°♦ =` d t -4 s yo �♦t �� s.. 1 - r x r,` r•� x �. •e Ore 3 •t"+t3 +r ar ?� �:karst" `f Yr?it r ea• Yr � s+ � <t Yf G �'�z.R •�'t'"�sjcs^t'2'�n ";:,'�" ,'l,;yri n�� �,�.T �r"+�P�}i�s2�r�F����.-�`5 ,�.^1 Y� 'r4��r^Fn y ��, ele �l ';+ ? rY �'�3 +S.-1 � -:> �i ti.�- S���S�`ca ♦ / » art;��l F� L J �� 5n�j � X° � T i43ieM�kti*.�:G ,L.",�� ��l- 1•�y�"S �F}11. 9.. t> l _r�'�'7t'`_ ,k ,,��qS".r, c^,""+,try'A, k� a �'�;•5' .t: `��?.:d .��� t .F t,r" z'1`-- .a. ''�',: �;.?� �r•yi,�es � �,�'i<-i c„r. e rrd."�.: x p• a rF�.. HILTON FORT WAYNE AT THE GRAND WAYNE CONVENTION CENTER Hilton 1020 South Calhoun Street I Fort Wayne,IN 46802 T: 260 420 1100 1 F: 260 424 7775 FORT WAYNE AT THE GRAND WAYNE Npp CONVENTIONCENTERW:hilton.com CORDi�AY, DIANAS Room: 831/D21 11843 STONEY BAY CIR Arrival Date: 9/9/2014 10:44:00 AM Departure Date: 9/11/2014 CARMEL IN 46033-9501 UNITED STATES OF AMERICA Adult/Child: 1/0 Room Rate: 119.00 Rate Plan: IAC HH# 348692524 SILVER AL: US#999L7R4 Car: Confirmation Number:3139999365 9/11/2014 Page: 1 U n. HILTON HHONORS DATE REFERENCE DESCRIPTION AMOUNT 9/9/2014 2284998 "PARKING $7.00 9/9/2014, 2284999 GUEST ROOM $119.00 ` 9/9/2014 2284999 STATE TAX $8.33 WALDOR•' 9/9/2014 2284999 OCCUPANCY TAX $8.33 ' 9/10/2014 2285803 *PARKI G $7.00 9/10/2014 2285804 T ROOM $119.00 9/10/2014 2285804 STATE TAX $8.33 C O N R A D 9/10/2014 2285804 OCCUPANCY TAX- $8.33 �_E_....••__ WILL BE SETTLER TO $285.32 EFFECTIVE BALANCE OF $0.00 You have earned approximately 2898 Hilton HHonors points and approximately 252 Miles with US Airways for this stay_Hilton__ - - '-HHono�s(R)`stays are posted within 72'hours of checkout.To chHilton eck your earnin 4 is;4w1 Thank you for choosing Hilton.You'll get more when you book directly with us-more destinations, more points,and more value.Book your next stay at hilton.com. sv p�usv' FSIS. X 0, 1S)it»rr{{ fiA7Yft'A7 ISlyt Y. ACCOUNTNO. DATEOFCHARGE FOLIO NO./CHECK NO. ;f +FtM{; 508561 A CARD MEMBER NAME AUTHORIZATION INITIAL H0".tc MX)D 5 o:f ESTABLISHMENT NO.&LOCATION ESTARLLSHMENT AGREES TO TRANSMRTO WIG HOWER FOR PAITSEHT PURCHASES&SERVICES TAXES TIPS&MISC. CARD MEMBER'S SIGNATURE TOTALAMOUNT ;id; Hilwn MERCHANDISE AND/ORSERVICES PURCHASEDON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR ACASH REFUND. PAYMENT DUE UPON RECEIPT r.ErandV7Catlans 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��' U, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. -D ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR C7-:47 �Dlo,&l Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 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 20 ig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund