247548 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 360074
b i'• ONE CIVIC SQUARE SUE WOLFGANG CHECK AMOUNT: $*****1,533.90*
?� CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 247548
+Miran�. ONE CIVIC SO CHECK DATE: 07/15/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 1,533.90 EXTERNAL TRAINING TRA
Indianapolis Intt!rnalional Airport
7800 Col. H. Weir Cook Memorial Drive
Indianpolis, IN 46241
Airline Shuttle
Fee Computer Number: 39 CPCN#2050
Cashier: 131 Id 4131
Transaction Nurober: 184201 NOT A TICKET, RECEIPT ONLY.
Entered: 06/27/2015 07:04 THIS RECEIPT WILL NOT BE ACCEPTED AS
Exited: 07/02/2Ot5 17:05 A FORM OF PAYMENT BY YOUR DRIVER
Damaged ticket
Ticket 957677 Dispenser #35 Booking 0 5698823
Lot: Economy Lot 63 Time 06!2712015 09:59 AM
Area: Area 6 Destination Aria @ City Center
Rate: Economy 2009 VRate Zone Airport- Zone 2
Parking Fee: $ 54.00 Trip Type Round Trip
Total Fee: $ 54.00 Passengers 1
A $ 54.00 Payment Type Ca,-h
Credit Cara Number: Total $15.00
Total Paid: $ 54.00 UserlD 86356
Thank You have a nice day!
(317) 487-5017 (702)444-1234 or(888)554-1156
Call at least 24 hours prior to departure
to
A Ire
G��xi.v A9�F
CITY OF CARMEL Expense Report (required for all travel expenses)
/NbIANP
EMPLOYEE NAME: SUE WOLFGANG DEPARTURE DATE: 6/27/2015 TIME: 8:50 AM
DEPARTMENT: HUMAN RESOURCES RETURN DATE: 2-Jul TIME: 4:30 PM
REASON FOR TRAVEL: HR CONFERENCE DESTINATION CITY: LAS VEGAS, NV
TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT XX PER DIEM XX
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Shuttle Parking Breakfast Lunch Dinner Snacks Per Diem
6/27/15 $15.00 $15.00
6/27/15 $284.4 $65.00 $349.48
6/28/15 $206.08 $65.001 271.08
6/29/15 $206.08 $65.00 $271.08
6/30/15 $206.08 $65.00 $271.08
7/1/15 $172.618V $65.00 $237.18
7/2/15 $54.00 $65.00 $119.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
r $0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $15.00 $54.00 $ .90 $0.00 $0.00 $0.001 $0.001 $390.00 $0.00 u;$1;535.90
DIRECTOR'S STATEMENT: I hereby affirm that II expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date. lcS I�'1
City of Carmel Form#ER06 Revision Date 7/6/2015 ` Page 1
For advance payments, claim form must be submitted ten (10) business days in advance of travel.
Claim will not be processed without the following documentation:
1) Conference or course registration form, if applicable
2) Travel itinerary or car rental agreement, if applicable
3) Original itemized receipts for all expenses (or affidavits if appropriate), except for meal per diems (which require hotel receipt)
Prorated meal allowance-.-
For
llowance:For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in-state travel and $65 for out-of-state travel
For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in-state travel and $30 for out-of-state travel
For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in-state travel and $30 for out-of-state travel
For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in-state travel and $65 for out-of-state travel
EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES:
I hereby acknowledge receipt of$ such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals
while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen.
I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to:
1) Submit original itemized receipts to the office of the Clerk-Treasurer documenting all meal expenditures; and
2) Return all unused funds to the office of the Clerk-Treasurer
further understand that failure to provide the required documentation shall result in the total amount of the advance being deducted from the first
paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total
advance minus documented expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return.
Employee Signature GCJ Date: S
City of Carmel Form#ERO6 Revision Date 7/6/2015 Page 2
p
RESORT & CASINO
LAS VEGAS
Room No. 11028
Susan Wolfgang Conf No. 750240423
850 S Rangeline Rd apt 312 Arrival 06/27/15
Carmel, IN 46032 Departure 07/02/15
DATE DESCRIPTION CHARGES CREDITS
06/27/15 Deposit Applied 256.48
06/27/15 ARIA FIVE50 Food 82.02
06/27/15 ARIA Refreshment Center(NT) 8.00
Room# 11028 : T FIJI WATER
06/27/15 ARIA Lobby Bar Bev 48.92
06/27/15 ARIA Room Revenue 229.00
06/27/15 ARIA Room Tax - 12% 27.48
06/27/15 ARIA Resort Fee 25.00
06/27/15 ARIA Resort Fee Tax 12% 3.00
06/28/15 ARIA Cafe Food 28.24
06/28/15 ARIA Room Revenue 159.00
06/28/15 ARIA Room Tax - 12% 19.08 aO�P
06/28/15 ARIA Resort Fee 25.00
06/28/15 ARIA Resort Fee Tax 12% 3.00
06/29/15 ARIA Room Service Food 39.45
06/29/15 ARIA Refreshment Center(NT) 8.00
Room# 11028 : T FIJI WATER -
06/29/15 ARIA Room Revenue 159.00
06/29/15 ARIA Room Tax - 12% 19.08 �0 (v o g
06/29/15 ARIA Resort Fee 25.00
06/29/15 ARIA Resort Fee Tax 12% 3.00
06/30/15 ARIA The Buffet Food 21. 1
06/30/15 ARIA Room Revenue 159.00
06/30/15 ARIA Room Tax - 12% 19.08 aO�v. $-
06/30/15 ARIA Resort Fee 25.00
06/30/15 ARIA Resort Fee Tax 12% 3.00
07/01/15 ARIA Room Service Food 38.37
07/01/15 ARIA Room Revenue f 129.00 / /
07/01/15 ARIA Room Tax - 12% E3.
707. `7 g
07/01/15 ARIA Resort Fee
07/01/15 ARIA Resort Fee Tax 12%
07/02/15 1,093.33
XXXXXXXXXXXX XX/XX
Pry 13
g
RESORT & CASINO
LAS VEGAS
Room No. 11028
Susan Wolfgang Conf No. 750240423
850 S Rangeline Rd apt 312 Arrival 06/27/15
Carmel, IN 46032 Departure 07/02/15
DATE DESCRIPTION CHARGES CREDITS
Total 1,349.81 1,349.81
Balance 0.00
'T 11 0 -Z6• ao
Wolfgang, Sue E
From: SHRM@wyndhamjade.com
Sent: Wednesday, January 21, 2015 9:21 AM
To: Wolfgang, Sue E
Subject: SHRM 67th Annual Conference and Exposition - Housing Acknowledgement
Ms. Susan E. Wolfgang SHRM Conference
City of Carmel Information
1 Civic Square
Carmel, IN 46032
Home Page
USA
Dear Susan,
Modify Your Reservation
Thank you for reserving a room for SHRM's 67th Annual Conference and Exposition Cancel Your Reservation
being held in Las Vegas, NV June 28 - July 1, 2015. A summary of your housing details
are listed below. If you need to modify your reservation, you may do so by going to Connect With Us
www.wynjade.com/shrml5.
If you would like more information on the Las Vegas area, please click the links on the a' J
right side of this page.
Travel Resources
Hotel Reservation / Receipt:
.._....._.._._..�..__._._.. _.._..__.-.. __.__. .._... . __.-.....__.......... __........_._ ., ..__..... Explore Las Vegas
Web ID #: 38295885 JED'-]
Occupant Name: Susan Wolfgang
ARIA RESORT AND
Room Type: Single (1 person/1 bed) CASINO X
Special Requests*: Non Smoking I room on a higher 3730 LAS VEGAS BLVD
floor facing the Strip, king-sized bed. SOUTH
(*Special requests and bed types are requests only and LAS VEGAS, NV 89158
cannot be guaranteed until check-in.)
Check-In: Check-Out: Phone: 702.590.7111 _.
27-JUN-2015 at 03:00 PM 02-JUL-2015 at 11:00 AM —
Special Discounted Rate: rax: /02.590.7112 --
Date Room Rate Oce/Tax Rate Occ/Tax Amount Hotel Distance to
Convention Center: 3.6
27-JUN-2015 $229.00 12.00% $27.48 Miles
28-JUN-2015 $159.00 12.00% $19.08
29-JUN-2015 $159.00 12.00% $19.08
30-JUN-2015 $159.00 12.000/c $19.08
01-JUL-2015 $129.00 12.00% $15.48
Deposit Date Payment Name on Card/Check Account Number Deposit
Type Amount
1
?`1-JAN-2015 08:40 Susan E. **********, $256.48
AM Wolfgang
Confirmation Numbers:
Your confirmation (Web ID) number is assigned by SHRM Housing, assuring that the
hotel will honor the reservation. You may receive another confirmation from the hotel
with their unique hotel internal confirmation number.
Deposit / Receipt:
FIRST NIGHT ROOM AND TAX DEPOSIT; ADDITIONAL RESORT FEE OF $25.00 WILL BE
CHARGED TO INCLUDE: DAILY IN ROOM INTERNET ACCESS, FITNESS CENTER
ACCESS, DAILY NEWSPAPER, AND UNLIMITED LOCAL, LONG DISTANCE AND TOLL-
FREE CALLS.
Cancellation Policy:
48 HOURS PRIOR TO ARRIVAL; ADDITIONAL FEE FOR EARLY ARRIVAL OR LATE
DEPARTURE MAY BE APPLIED
Hotel Reservation Modifications/Changes
To change or modify your reservation, you have 4 easy choices:
Online: http://www.wyniade.com/shrml5
Phone: 888-241-8396 (US & Canada) / 972-349-7473 (International)
Fax: 972-349-7715
Email: SHRMOwyndhamiade.com
Agents available 8:00am-6:30pm CT, Monday-Friday
Refund Policy:
If your deposit is canceled within the cancelation policy above a full refund will be
made. If your reservation was canceled after the hotel's listed cancelation policy, your
deposit will be forfeited. To avoid losing your hotel deposit, you must cancel your
reservation prior to the above stated cancelation policy. Deposits will not be taken by
SHRM Housing after May 22, 2015, however, your credit card information will be
forwarded to the hotel who may charge a deposit.
Thank you for reserving a room for housing for SHRM 67th Annual Conference and
Exposition we look forward to seeing you in Las Vegas! Do not forget to register if you
have not done so. Please click here to register.
2
PNC Online Banking Page 1 of 1
=. PNC Online Banking
Account Activity Monday,July 06,2015
PNC Flex
Balance:
Minimum Payment Due: $0.00
Payment Due Date: 07/04/2015
Posted Transactions
Dare Deseuiption Amount
07/04/2015 FEDEX 850132315341 800-4633339 TN $17.56
07/02/2015 ARIA-FRONT DESK LAS VEGAS NV $1,093.33
07/02/2015 INDIANAOPOLIS AIRP INDIANAPOLIS IN $54.00
07/02/2015 FEDEX 780913331958 800-4633339 TN $2943
07/01/2015 ADORE LAS VEGAS NV $541.55
07/01/2015 ARIA-ELEMENTS LAS VEGAS NV $144.86
07/01/2015 KATE SPADE#3039 LAS VEGAS NV $9459
07/01/2015 DAL TORO RESTAURANT-LASLAS VEGAS NV $37.80
06/30/2015 PALAZZO JADE NOODLE BAR LAS VEGAS NV $60.59
06/30/2015 ARIA HIGH LIMIT BAR LAS VEGAS NV $32.95
06/29/2015 FOREVER FLAWLESS LAS VEGAS NV $540.50
06/29/2015 ARIA HIGH LIMIT BAR LAS VEGAS NV $66.89
06/28/2015 HOUR PASSION#40141 LAS VEGAS NV $1,053.98
06/28/2015 PARIS LE CENTRAL LAS VEGAS NV $44.59
06/14/2015 ONLINE CREDIT CARD PMT 06/14 -$20516
0 Copynght 2010 The PNC Financial Services Group,Inc.All Rights Reserved
Need Help?Call us at 1-888-PNC-BANK(762-2265)
https://www.onlinebanking.pnc.com/alservlet/CreditCardActivityServlet?account=f5ae98e8a44... 7/6/2015
PNC Flex Visa ^PNCBAN"K
Visa Signature Credit Card
Account number ending in..
Statement period:01/10/15 -02/06/15
For questions or to report lost or stolen cards
1-800-558-8472
24 hours a day, 7 days a week
pnc.com
Payment due date Amounts due Account summary
03/04/15 Minimum revolving payment due Previous balance $
New balance g Total payments received 9
-Credits $0.00
Late Payment Warning: If we do not receive your minimum payment by the above +Purchases $
date,you may have to pay up to a$35 late fee and your APRs may be increased up to
the Penalty APR of 28.99%. +Cash advances �u.uu
Minimum Payment Warning: If you make only the minimum payment each period, +Fees charged $0.00
you will pay more in interest and it will take you longer to pay off your balance. For +Interest charged $..
example: =New balance $%
If you make no additional You will pay off the And you will end up
charges using this card and balance shown on this paying an estimated
each month you pay...... statement in about.... total of.... Credit limit
Only the minimum payment 22 Years Total revolving credit limit $
ate„ ..,._ -- •-
New balance $
iPending transactions $0.00*
=Total revolving credit available
If you would like information about credit counseling services, call 1-866-214-0934. Includes:
Available for cash advance $
*See the 'Terms and Conditions"page of this
statement for additional details about these
amounts.
5170 HSH 001 7 4 150206 0 PAGE 1 of 4 1 0 5624 9600 4655 OA517063
----------------------------------------------------------------------------------------------------------------------------
PNCBIANK Account number ending in
New balance $'
Minimum revolving payment due 4
E] Check here if you have given a new address,
phone number or email on the reverse side. Due date 03/04/15
PAYMENT ENCLOSED
4 �119�3130�3191 �000187��48000p04190000�004 �9008
SUSAN E WOLFGANG
Make your check payable to PNC Bank and include your 168 ASPEN WAY
account number. CARMEL IN 46032-2121
PNC BANK
PO BOX 856177 I...I.I IIII I„.11.11 II II,I I II I IIIIII,II IIII IIII „
LOUISVILLE KY 40285-6177
„.I„IIIIIIII,III„III„..III.I,,,I,III ,I,II,II,III ,,,
431 5000 0080 1963130331916 001
Page 2
Transactions
Transaction Date PNC
date posted Description Amount
01/10 01/10 ONLINE CREDIT CARD PMT 01/10 XXXX1916 $419.00- Points
01/21 01/21 SHRM HOUSING 800-906-4213 TX $256.48 Your PNC points®balance is 21,013 points
01/21 01/21 TM*DONNY AND MARIE OS 800-653-8000 CA $157.36 as of 02/05/2015.
01/21 01/21 DELTA AIR 0067545012821 CARMEL IN $438.20 To view activity on your PNC points®
INDIANAPOLIS NEW YORK account, link additional cards or to redeem,
NEW YORK INDIANAPOLIS visit the Rewards Center page in Online
01/21 01/21 DELTA AIR 0067545012822 CARMEL IN $438.20 Banking or visit nnc com/ np ints
INDIANAPOLIS NEW YORK
NEW YORK INDIANAPOLIS
01/21 01/21 AGENT FEE 8900635500956 THE TRAVEL AG IN $70.00
XAA XAO
01/24 01/24 ULTA#642 CARMEL IN $207.55
01/29 01/29 STELLA&DOT SAN BRUNO CA $300.62
01/30 01/30 MACY'S EAST#598 INDIANAPOLIS IN $353.14
02/01 02/01 SUN TAN CITY/SHINE 270-765-7400 KY $5.00
Fees
No fees were charged in this statement period
Interest charged Days in this billing cycle:28
Annual Balance subject
Type of balance Percentage Rate to interest rate Interest charge
Purchases 12.990%(V) $ $
Cash advances 21.990%(V) $0.00 $0.00
=Total interest charged in this statement period $
Your Annual Percentage Rate(APR)is the annual interest rate on your account. APRs that are
marked with a(V)vary with the market based on the prime rate. See the"Terms and Conditions"page
of this statement to learn how we calculate your interest.
2015 totals year-to-date
Total fees charged in 2015 $0.00
Total interest charged in 2015 $
5170 HSH 001 7 4 150206 0 PAGE 2 o14 1 0 5624 9600 4655 OA517063
--------------------------------------------------------------------------------------------------------------------------------------
Street Address Moving?Change your account
information online at pnc.com or
provide your new information here.
Also, please check the box on the
City State and Zip Code front of the payment stub to make
sure we process your request quickly.
*We will use this email address to
send you general communications
Home Phone Business Phone and special offers. Changing your
email address here will not update
your email address in any PNC Bank
online service.
Cell Phone Email Address*
Wolfgang, Sue E
From: Tunstill, Debbie - The Travel Agent <Debbie.Tunstill@thetravelagentinc.com>
Sent: Tuesday, January 20, 2015 4:12 PM
To: Wolfgang, Sue E
Subject: Corrected Itinerary with charge to correct department
SALES PERSON: DT2 ITINERARY/INVOICE NO. ITIN DATE:JAN 20 2015
ACCOUNT ND63GK PAGE: 01
FOR:
WOLFGANG/SUSAN E
TO: CITY OF CARMEL CITY OF CARMEL- HUMAN RESOURCES
ONE CIVIC SQUARE-3RD FLOOR ATTN: JAMES SPELBRING
CARMEL IN 46032 ONE CIVIC SQUARE
CARMEL IN 46032
-----------------------------------------------------------------------
27 JUN 15-SATURDAY MILES- 1591 ELAPSED TIME-3:55
AIR LV INDIANAPOLIS 850A/ OUTHWEST FLT:2264 COACH CLASS CONFIRMED
AR LAS VEGAS `--9.45A NONSTOP
AIRLINE CONFIRMATION:WN -FF2LBG
02 JUL 15 -THURSDAY MILES- 1591 ELAPSED TIME-3:30
AIR LV LAS VEGAS 1000A SOUTHWEST FLT:2150 COACH CLASS CONFIRMED
AR INDIANAPOLIS 430P NONSTOP
AIRLINE CONFIRMATION:WN -FF2LBG
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.
SOUTHWEST CONF FF2LBG
"VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES EMERG. AFT HRS CALL 8776456373
CODE A09 $20 CALL+TRANSACTION COSTS
A CANCEL FEE OF 15PCT ON TTL COST APPLIES. FOR TERMS/CONDITIONS/
AIRLINE LUGGAGE POLICIES AND OTHER SVCS. SEE WWW.TTA.TRAVEL
THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO
FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING
THIS SEE WWW.TZELL411.COM
THANK YOU. DEBBIE TUNSTILL 317 805 5762
---------------------------------------------------------------------------------------------------
AIR TRANSPORTATION 425.12 TAX 60.08 TTL 485.20
PROCESSING FEE 35.00
SUB TOTAL 520.20
CREDIT CARD PAYMENT 520.20-
TOTAL AMOUNT 0.00
MYTRIPAN DMORE.COM/BAGGAGEDETAILSWN.BAGG
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06.28—07.01
'. Las Vegas
ltAmP0k4mPv41�TlwNConvention Center
Las Vegas
< y: �,• � =�_ -�>f,'�'_=�`�{*`� rte• �+:. ? .,a .. —�:-
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SOCIETY FOR HUMAN
RESOURCE MANAGEMENT
s'
TH \RIVE
THRIVE may not be the first word that comes
to mind when you think of Las Vegas. But in
many ways, the story of Vegas is a unique
lesson on survival and grit, on determinationo what lessons can you learn from a city like this?
and resolve.And despite what you may think
That to thrive you must be bold and determined.
of it, it is nevertheless a city that hustles andyou can control your destiny, if you seek out
moves, that goes after its own success with a
fearlessness and confidence that is to be opportunities-to grow and get ahead. You can regard
admired. It's a city that has turned the desert each challenge as an opportunity, each opportunity as a
into a metropolis, against all odds. path, each path as an adventure. You can build a great
Take, for example, the Dry Lake Bed in Jean, career with%the right determination and the right tools.
Nevada, 15 miles south of Las Vegas. Millions i
of years ago, waters lapped the shore of this THE$H(l8M ANNUAL CONFERENCE NCE CAN BE YOUR
inland lake. Now and and dusty, this ory.lake CATALYST FOR THIS& OND OF ACHIEVEMENT.
bed has new life, serving as a center for
adventurers seeking wide open spaces to fly
their ultralights,.photographers anxious to By attending,you'll,build the
capture its ephemeral beauty, or bikers using 1 framework for your own success
the moon-like surface for off-road thrill rides. and commit to getting,the educa-
tion you need to prosper.Our
comprehensive program gives you
the education and the inspiration
to forge ahead for your future. It.
can help you overcome challeng-
es or develop new solutions,and
help you make connections that
will motivate and energize you.
You'll return to your office ready to
- blaze new trails — or rediscover - .-
== old ones — to be the best HR
professional you can be.
Wolfgang, Sue E
From: shrm@shrm.org
Sent: Tuesday, December 30, 2014 9:57 AM
To: Wolfgang, Sue E
Subject: Your SHRM Annual Conference & Exhibition Confirmation
.... . ...................... ............................. ......
REGISSTRATIONIC"ONFIRMATION
..................... .......................... ................................................................................................................... .........................................................................................-.......................................... ........
Thank you for registering for the SHRM Annual Conference.
For faster service, please bring your conference receipt and bar code emails with you to the
SHRM Annual Conference Express Registration counter.
Order Summary
Order Number: 9006078807
Order Date: Dec 23 2014 12:OOAM
SHRM ID Number: 01257328
Email Address: swolfgang Rc -rnel.in.gov
cai
Full Name: Ms. Sue E. Wolfgang
Billing Address: One Civic Square
Carmel IN 46032
USA
Phone: (317)571-5850
Product Code Title Total
ANN 15 2015 SHRM Annual Conference & Exposition 28-Jun- $0.00
2015 to 01-Jul-2015
FULL Conference Registration $1,280.00
Totals: $1,280.00
Amount Paid: $1,280.00
Payment Type: Check
P (-Ok I
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))
07/06/15 07.06.15 Reimburse expenses SHRM Conference $1,533.90
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wolfgang, Sue
IN SUM OF $
Employee
$1,533.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1201 I 07.06.15 I 43-430.02 I $1,533.90 1 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
Monday, July 13, 2015
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund