Loading...
HomeMy WebLinkAbout251917 12/02/15 .CAA „Mf CITY OF CARMEL, INDIANA VENDOR: 357404 ONE CIVIC SQUARE SEAN BRADY CHECK AMOUNT: $ ....'141.22* �. r4 CARMEL, INDIANA 46032 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 REIMB 141.22 SPECIAL INVESTIGATION CITY OF CARMEL Expense Report (required for all travel expenses) ��/NOIANa% EMPLOYEE NAME: SEAN BRADY DEPARTURE DATE: 10/15/2015 TIME: 3:00 AM / PM DEPARTMENT: POLICE DEPARTMENT RETURN DATE: 10/16/2015 TIME: 7:30 AM PM REASON FOR TRAVEL: INVESTIGATION DESTINATION CITY: WHEATON, IL EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/16/15 $9.80 $66.42 $65.00 $141.22 $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 $0.00 0.00 Total $0.00 $0.00 $0.00 $9.80 $66.42 $0.00 $0.001 $0.001 $0.001 $65.001 $0.001111111111�, 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 11/15/2015 Page 1 Hotels.com - Hotel rooms with reviews. Discounts and Deals on 85,000 hotels worldwide Page 1 of 2 Hotels.com Hotels.com Confirmation Number: 125548330575 Booked: Online-Thursday, October 15, 2015 4:52:07 PM EST Your Receipt Billing Name: Sean Brady Billing Address: 46060 US Booking Details Guest Name: Sean Brady Room Type: Standard Room, Multiple Beds Check-in: Thursday, October 15, 2015 Hotel Details: Majestic Star Casino and Check-out: Friday, October 16, 2015 Hotel Number of Nights: 1 1 Buffington Harbor Dr Number of Rooms: 1 Gary US +12199777777(0) Charges: USD $ Thursday, October 15,2015: $59.30 Discount applied: $0.00 Sub-total.- $59.30 Tax recovery charges and service fees: $7.12 Total Price: $66.42 Amount paid: $66.42 Amount still due: $0.00 Payment Method: Cancellation Policy Free cancellation until 10/13/15 • If you change or cancel your booking after 11:59 PM, 10/13/15((GMT-06:00) Central Time (US&Canada)) you will be charged for 2 nights(including tax) We will not be able to refund any payment for no-shows or early check-out. https:Hssl.hotels.com/customer_care/print_receipt.html?pos=HCOM_US&locale=en_US... 10/23/2015 Hotels.com - Hotel rooms with reviews. Discounts and Deals on 85,000 hotels worldwide Page 2 of 2 You were charged for the full payment of this booking. Any additional charges and fees incurred during your stay will be charged to your hotel's local currency and may be subject to a foreign exchange fee. This receipt was printed on: Friday, October 23, 2015 8:45:34 AM EST This is not a VAT invoice. Retain this copy for statement verification. Please note that if you make changes in your booking,they could result in charges applicable by policy and availability. Your booking confirmation does act as payment proof.Therefore,the"tax"charges referred to on your reservation confirmation do not relate to sales taxes charged to you by Hotels.com, but to any transaction taxes incurred by Hotels.com (e.g. sales and use, hotel occupancy tax, excise tax, etc.)that Hotels.com pay directly to the hotel in relation to your reservation. Please see the website for Terms and Conditions: https://www.hotels.com/customer—care/terms—conditions.html https:Hssl.hotels.com/customer care/print_receipt.html?pos=HCOM_US&Iocale=en_US... 10/23/2015 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)) 11/23/15 Investigation expences $141.22 1 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. Sean Brady ALLOWED 20 IN SUM OF $ $141.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-582.00 $141.22 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 Tuesday November 24, 2015 �Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund