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Home My WebLink About251296 1 1 /04/15 `+o C�gMF CITY OF CARMEL, INDIANA VENDOR: 368214 `� k\. CHECK AMOUNT: $"****"169.75* .� ® ONE CIVIC SQUARE MICHELLE YADON r. � CARMEL, INDIANA 46032 425 N WALNUT ST APT 4 CHECK NUMBER: 251296 +,,ETON�� BLOOMINGTON IN 47404 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 169.75 TRAVEL FEES & EXPENSE Carmel • Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 10/15/2015 Uber 1091 4343000 Travel Fees& Expenses $ A 24.18 Travel Expenses for 10/15/2015 DLC Ground Transportation Service 1091 4343000 Travel Fees&Expenses $ 26.63 North American Drama 10/16/2015 Lombardi's Coal Oven Pizza 1091 4343000 Travel Fees&Expenses $ C 28.50 Therapy 10/17/2015 Crowne Plaza White Plains 1091 4343000 Travel Fees&Expenses $ D 4.88 National Conference 10/17/2015 Crowne Plaza White Plains 1091 4343000 Travel Fees&Expenses $ 16.01 Meals and Travel 10/17/2015 The Iron Tomato 1091 4343000 Travel Fees&Expenses $ F 2.00 10/18/2015 Marios Pizza WP 1091 4343000 Travel Fees&Expenses $ G 6.50 10/18/2015 The Pardies Shops 1091 4343000 Travel Fees & Expenses $ 30.69 10/18/2015 Car Service via Square 1091 4343000 Travel Fees & Expenses $ r 30.36 All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $169.75 Employee Name(print) Michelle Yadon RECEIVED Address 2336 Apartment B Central Ave OCT 2 7 2015 Check payable to: City, St, Zip Indianapolis, IN 46205 gY.r Signature: 4 l/ Approved by: Date: I �2}� ( j Date: 'O� Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request 10/20/2015 - Cmail-Your Thursday evening trip with Uber mA Michelle Yadon <yadonmichelle@gmail.com> Your Thursday evening trip vAth Uber Uber Receipts <receipts.indiana@uber_ccm> Thu, Oct 15, 2015 at 6:17 PM To: yadonmichelle@gmaiLcom OCTOBER 15,2015 $24.18 Thanks for choosing Uber, Michelle _ FARE BREAKDOWN - ', , ` : �=-�—.art Base Fare 1.25 _ 4 �Speedwa �ti: I !%ylE ' Distance 16.71 Avon - 36 _ 1I#fCICIlSl1 Yo�IS� 4 _ - Time 4.12 Beech- G -Subtotal $22.08 la.mfie-ld ] + I 67 f - ( 'j( Safe Rides Fee(?) 2.10 Map data-'M01 5 Google I CHARGED Q 05:54pm _ $24.18 A 2336 Central Ave, Indianapolis,III` i i Q 06:17pm 7800 Col.H.Weir Cook Memorial Dr, Indianapolis, IN IN CAR MILES TRP-nME uberX 17.59 00:22:53 You rode with Gurdeep RATE YOUR DRIVER htipsl/mail.google.com/maiUu/0/?ui=281ik=8lb58fe48e&view=pt&searatr-inbox&msg=1506d948493a3a49&siml=1506d948493a3a49 10 10/20/2015 Gmail-Your Thursday evening trip with Uber j Uber Support �V Give $20, Get$20 Contact us with questions about your trip. Share code:michel<ey356 `r 6 Leave something behind?Track it down. httpsJ/mail.google.com/mail/ut0l?u i=28ik=8lb58k48e&view=pt&searcfr--inbox&msg=1506d948493a3a49&siml=1506d948493a3a49 212 1 _U Ground Tranportation Service White Plains NY 10604-1211 300-460-5520 914-946-6664 www.dlctrans.com "We Keep Westchester Moving" t# HPN-DESK-WESTCHESTER COUNT ;# 482043 2 10/15/15 11:26 pm 1e TAXI jr Yadon ;kup Address port WESTCHESTER COUNTY line AIRPORT - ght# - igin Info. port - ndmark Dpoff Address CROWNE PLAZA(WHITI t#/Nam 66 HALE AVE t#/Roo - - t Dpoff Pt dress L2 WHITE PLAINS,NY 10601 'e $19.14 ituity $2.86 Total $22.00 ces $1.63 Chg. $3.00 tal Due $26.63 ,Ph d By CC-CREDIT CARD-ANY TYPE-VI dit Card# 9785 07/16 •d Holder ;senger Signature 10/20!2015 Gmail-Receipt frorn Car Service;p[ Michelle Yadon <yadonmichelle@gmail.com> Receipt from Car Service Car Service via Square<receipts@messaging.squareup.com> Sun, Oct 18, 2015 at 5:15 AM Reply To: Car Service via Square. <r oi2tsm2cgyytgrsdjvdfcwcs.rYUZ.olvlkTndkHMRoSHRe78c656a4cb12e6d34b688fdc6df8e857974b97c@reply.squareup.ccm> To: yadonmichelle@gmail.com Things just got easier. Now when you shop at sellers who use Square, your receipts will be delivered aulbmatically. Learn more. Car Service How was your experience? 13036 f Custom Amount $24.00 Subtotal $24.00 Sales Tax(10%) $2.40 Tip $3.96 Total $30.36 ftips://mail.google com/mail/u/OrAn=2&ik=81b5Bfe48e&view=pt&search=inbox&msg=1507a3bbObe2d78&siml=1507a3bb4fce2d78 1/22 10f20/2015 Quail-Reeeiptfrom Car Service i� ROSELLEAVE�'at !f f.. �Y �- y s 511 U-- Car Service Ac tivate_yQ4r,ouvr) Square account and process $1,000 for free. LEARN MORE Visa 9785 10/18/2015,5:14 AM VISA #31 Bm ®2015 SQrfare.Inc.AM rights reserved. 1455 Market Street"Smite 60.0,San Francisco,CA 94103 She Privacy Policy Map data Q QggngreetMap contributors Not your receipt? Manage preferences for digital receipts https://mail.google.c om/maiUu/0/?ui=2&ik=8lb58fe48e&viewr-pt&searctr-irbGx&msg=15D7a3bb4k.e2d78&siml=15Na3bb4fce2d78 2F2 I • OF NrA IAM AM 46 'V� - .z. s e µ st 1 41, JI r '#, "� �� `moi 7 1` � ► Alk 1,Mc IFr �' "�•' , _ ri ti°fyes} t a � 1 � T ♦ 7� low 36th Annual Conference ;� �, i October 15 - 18, 2015 Crowne Plaza Hotel, white Plains, NY The Drama Therapy Fund Graciously thanks our donors for their support in 2015 LEGEND MENTORS HEROS Anne Curtis Sally Bailey Nancy Sondag Naida Weisberg Susan Streufert o I / • ® o ROLE MODELS Kamran Afary Deborah Antinori Lauren Basler Mark Beauregard Erica Bilder _ Victoria Blumberg Judith B'russell Jason Butler Susan Clayton Peter Cook Adam Davis Meredith Dean Sherry Diamond Vincent Dopulos Pam Dunne Renee Emunah Norman Fedder Lanell Finneran Antonina Garcia Alexandra Giacona Jennifer Gordon Betty Garrison Judy Holstein Tannis Hugill Jennifer Johnson Mikilah Johnson Suraya Keating Bobbi Kidder Karen Knappenberger Peter Kovner Robert Landy 'Katherine Lawrence' Dorothy LeMoult Leah Lewis Isabel-Lee Malone Tracena Marie '' " Christine Mayor Warren McCommons Barbara McKechnie Lucy McLellan Debra Mier Mimi Moyer Liz Muckley Jodi Murphy Jacalyn Newman Alison Osborn Alan Pottinger Paula Patterson Marilyn "Toddy" Richman Gary Raucher Maria Scaros-Mercado Barrett Scroggs Geraldine Silk Yehudit Silverman - Talia Smigielski Stephen Snow Navah Steiner Whitney Sullivan Monica Vladol Daniel Wiener • • C • , I Jennifer Wilson Jessica D.Wolfe Patricia Woolsey Michelle Yadon Jennifer Zarin s LEVELS OF SUPPORT LEGEND MENTOR HERO ROLE MODEL $5000+ $1000-$4999 $250-$499 $1-$249 : The contributions of these 70 amazing drama therapists have funded 14 scholarships to this year's conference in addition to various research and employment enhancement endeavors. Your continued support makes a huge difference to the education of drama therapists and the development of the field. With Gratitude, The Drama Therapy Fund Board The Drama Therapy Fund is a 501 (c)3 not-for-profit organization Fiscal year runs from January 1 to December 31. Donations made to The Drama Therapy Fund are tax deductible according to law. Contributions can be sent to:The Drama Therapy Fund 1626 Leavenworth Street Manhattan,KS 66502 www.dramatherapyfund.org ' _ .. - - ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 3668214 Yadon, Michelle Terms 1445 N Delaware St. #311 Indianapolis, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/26/15' Reimb- Travel expenses for North American Drama $ 169.75 Therapy National Conference t Total $ 169.75 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with(c 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. I 3668214 Yadon, Michelle Allowed 20 1445 N Delaware St.#311 Indianapolis, IN 46202 In Sum of$ I $ 169.75 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1091 Reimb 4343000 $ 169.75 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 October 27, 2015 'P Signature $ 169.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i