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Home My WebLink About240032 12/09/2014 r$Aq a`%" 1 CITY OF CARMEL, INDIANA VENDOR: 368928 .� ® "�• ONE CIVIC SQUARE BETA KLINGERMAN CHECK AMOUNT: $**'**`"'15.00' :ro =a; CARMEL, INDIANA 46032 C/O COURT CHECK NUMBER: 240032 M„�o;;� CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4343004 15.00 TRAVEL PER DIEMS WELCOME TO MERCHANTS GARAGE PLEASE KEEP THIS TICKEI WITH YOU Entered: 2D14/12/U4 OH:22 Ticket#:62701356 Dur/Duree:3:09:24 Paid Un: 2014/12/04 11:32 Paid:$ 15.00 Original Fee:$ 15.00 CST:$ U.00 PST:$ 0.00 Change:$ 0.00 SC:$ 0.00 Merchant ID: r Klingerman, Reta J From: Indiana Judicial Center <no-reply@wufoo.com> Sent: Monday, November 17, 2014 3:30 PM To: Klingerman, Reta J Subject: December 3 and 4, 2014 CONFIRMATION OF ATTENDANCE This e-mail serves as your confirmation of attendance at a Court Annual Financial Reports Workshop and/or a Court Quarterly Case Status Report (QCSR) Refresher Workshop to be held on December_3 and 4, 2014. The workshops will be held in the 8th floor auditorium of 30 South Meridian Street, Indianapolis, IN 46204. (Office building of the Division of State Court Administration and the Indiana Judicial Center.) No Food or Drink is permitted in the auditorium. You will be asked to leave your food/beverage outside of the auditorium. You will be required to check in on the ground floor with building security. Registration for a morning workshop will begin at 8:00 a.m. on the 8th floor and the training program will begin promptly at 9:00 a.m. Registration for an afternoon workshop will begin at 12:00 p.m. on the 8th floor and the training p gram program will begin promptly at 1 :00 p.m. g Advance registration is necessary for each workshop. Lunch will be on your own for this training event. Hotel Overnight/Mileage/Parking: A list of downtown Indianapolis hotel is provided below. If making a hotel reservation, please be sure to ask whether any government rate rooms are available. The Indiana Judicial Center will not be able to cover the hotel room cost for conference participants, mileage, or parking expenses. Hampton Inn Downtown at Circle Center, 105 S. Meridian (317-261 -1200/317-285-0750); Crowne Plaza Hotel, 123 W. Louisiana Street (317-631 -2221 /877-270-1412); Embassy Suites, 110 W. Washington Street (317-236-1800); Hyatt Regency, One South Capitol Avenue (317-632-1234); Omni Hotel Downtown, 40 W. Jackson Place (317-634-6664/866-215-6641); 1 Westin Hotel, 50 S. Capitol Avenue (317-262-8100/888-625-5144) Parking Is available at one of the Circle Center Mall garages for $15.00 (6-12 hours) and the Denison Parking Merchants Garage at 31 S. Meridian Street for a daily rate of $16.00. You can cut and paste this link in your browser to get directions: http://www.in.gov/oudiciary/center/2410.htm If you find that your plans change and you will not be attending the training event, please contact Barbara Harcourt at barbara.harcourt@courts.in.gov or Becky Goldstein at beck ..goldstein@courts.in.gov or by telephone at 317-232-1313. December 3 and 4, 2014 Name•(Mr/Mrs/Ms Joh:n•Smith,Jr.) * Ms Reta Klingerman Work Email Address * rklingerman@carmel.in.aov County of Employment* Hamiltoni Office Name: (i.e., Rush Circuit Court or Clerk's Carmel City Court Office, Rush County) Phone Number* r�.(317) 571,2408 Is your Court an Odyssey User? Yes - Thursday, December 4--, :,Court Annual Financial Reports 9:00 am-12.-.noon 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) Total 1 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. • ALLOWED 20 IN SUM OF $ vt? ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or ,� f 5.0 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 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund