248798 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 083900
d ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $ ....'598.00"
=4 CARMEL, INDIANA 46032 3041 E CURRY LANE CHECK NUMBER: 248798
�M��drvEO CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 598.00 TRAINING SEMINARS
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Address: 1209 L St
Sacramento, CA 95814
Bi I li ng:
........................................................................................._........_..._......................--._._...._._..._.._._._........-----....................__..._...._........................._._..._.... ....._........._._....._._..................................
Card Type:
Expiration Date: 11/2018
Fare Totals
-........_........................................................................................................._..........._....................._._..____...._._.....................__................................._....................................................................._._......
t/ Total - From The Airport
0 First Passenger: $13.00
Additional Passengers: N/A
Fuel Surcharge: NIA
Driver Gratutity: $2.00
Group Discount: N/A
Total: $15.00
Fare Total
................
......................................................
................._..._._.---
_.._------
...........
....._..._._._..........................................
................
...................................._.........
Total - To The Airport
First Passenger: $13.00
Additional Passengers: N/A
Fuel Surcharge: N/A
Driver Gratutity: $2.00
Group Discount: N/A
Total: $15.00
Grand Total: $30.00
........................................................................................................................................................................................................................................................................................................................................
https:/Im.supershuttle.com/Print/PrintConiirmation.aspx 8/1115,10:18
Page 2 of 2
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Thank you John Elliott.
Your reservation with SuperShuttle has been saved
Confirmation#To the Airport: 7028423
Confirmation#From the Airport 7028424
Itinerary
................................._.........................._..................._..........._........-......_...._........................................-.....................................................................................................................................................................
Airport: Sacramento Airport
Passengers 1
Group/Online Discount Code: N/A
Accessible Service: No
Child Seat if you are travelling with children we strongly recommend the use of child safety seats. If federal,
state or local laws require your child(ren) to be secured in a child safety seat, please bring one. If a child seat
is required and not provided by you, we may not be able to provide service.
Oversized Luggage If you have oversized luggage, like golf clubs or a surfboard, please contact us at.(800,
258 3826 or specific instructions
From The Airport
................................_..........................................................................._.._...___........_................................................................_............................................................................................................................
Service: Shared Ride Van Service (Up to 7 Passengers in Party)
Flight Arrival Time: Sunday, August 2, 2015 9:13 AM
Airline: US AIRWAYS
Flight Number: 439
Domestic/International: Domestic
Arrival Instructions
Once you arrive at the airport, please check in with SuperShuttle (airport procedures vary by location, please
see airport specific instructions in your email confirmation). Once you have checked in with us, you will be
grouped with other passengers going in the same direction and the next available van going to your area will
be sent to pick you up. (Due to security at airports, even with a reservation, we cannot have a van waiting for
you at the curb. Our vans wait in nearby"holding lots"and once you have checked in with us, a van will be
sent for you and the other people going in your same direction.)
Upon arrival, follow the signs to the baggage claim and collect your luggage. For Terminal A arrivals, proceed to the end of the
building to the SuperShuttle ticket counter, which is located on the left. For Terminal B arrivals, proceed to the ticket counter at
the west end of the terminal. Present your confirmation number to the uniformed Customer Service Representative for further
assistance. Service Note: Given the environmentally friendly initiatives of the Sacramento international Airport, potential van
departure delays can occur from time to time as the government attempts to control traffic congestion and pollution by maximizing
vehicle passenger density in shared public transportation van services.
To The Airport
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Service: Shared Ride Van Service (Up to 7 Passengers in Party)
Flight Departure Time Saturday, August 8, 2015 1:45 PM
Airline: US AIRWAYS
Flight Number: 1209
Domestic/International: Domestic
Pickup Time: Saturday, August 8, 2015 11:20 AM - Saturday, August
8, 2015 11:35 AM
SPECIAL INSTRUCTIONS:
Location
................._................_.__....... .....__._........._.................___......._...._..._....._._.-____..._...._.__.............-....._.-....-....._..._...................................................................._............-........_.....................
Landmark: Hyatt Regency
Phone Number: L317)-.4-16-4285
httpsJfni.supershuttle.comfPfint/PrirtConfirmation.aspx 6/1115,10:18
Page 1 of 2
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))
08/24/15 travel expenses $598.00
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
John R. Elliott
IN SUM OF $
3041 E. Curry Lane
Carmel, IN 46033
$598.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $598.00
I hereby certify that the attached invoice(s), or
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, August 20, 2015
ZZChief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund