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HomeMy WebLinkAbout252008 1 2/02/1 5 Cqq "F CITY OF CARMEL, INDIANA VENDOR: 00350460 ® I ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $ ...."775.49' �. ?a CARMEL, INDIANA 46032 7526 STONEY SIDE LANE CHECK NUMBER: 252008 INDIANAPOLIS IN 46259 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 24721 5 625.00 AHA CTC 1120 4357003 24721 REIMB 150.49 AHA CTC INVOICE Mark A. Hulett 7526 Stoney Side Lane Indianapolis, Indiana. 46259 City of Carmel Invoice#05 One Civic Square Invoice Date: 11-24-2015 Carmel, Indiana.46032 Amount Due: $625.00 ITEM DESCRIPTION UNIT COST QUANTITY LINE TOTAL Carmel Fire Dept. AHA Community Training Center Coordinator $625.00 1 $625.00 Total: $625.00 Amount Due: $625.00 Terms: $625.00 per month for a total of$7500.00 per year Notes: This invoice is for the monthly payment of November 2015 6�tr of CA2*, CITY OF CARMEL Expense Report (required for all travel expenses) IND IANP EMPLOYEE NAME: Mark Hulett DEPARTURE DATE: \\ - `o - \S TIME: \ AM PMJ DEPARTMENT: FIRE RETURN DATE: \\ _\\- \S TIME: 3 AM M REASON FOR TRAVEL: AHA Scientific Sessions DESTINATION CITY: / Orlando, FL EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT ✓ TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 11/6/15 $18.83 $18.83 11/7/15 $15.00 10.95 7.38 $33.33 11/8/15 15.06 15.06 9.87 $39.99 11/9/15 15.00 16.17 15.06 $46.23 11/10/15 12.11 $12.11 11/11/15 $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 $0.001 $30.001 $0.001 $0.00 $42.18 $68.44 $9.87 $0.001 $0.00 e DIRECTOR'S STATEMENT I ereby affirm�that all a enses I ted conform to the City's travel policy and are within my department's appropriated budget. Director Signature: / Date: No Q 2015 Kim I�Zjv v '. City of Carmel Form#ER06 Revision Date 11/30/2015 Page 1 EMBASSY SUITES INT'L DRIVE/JAMAICAN CT 8250 JAMAICAN CT. ORLANDO,FL 32819 VMHASSY sut'rrs United States of America },O T V a,S TELEPHONE 407-345-8250 *FAX 407-352-1463 Reservations www.embassysuites.com or 1 800 EMBASSY HULETT,MARK Room No: 314/TDBN Arrival Date: 11/6/2015 6:03:00 PM MARK HULETT CARMEL Departure Date: 11/11/2015 9:56:00 AM 2 CIVIC SQUARE Adult/Child: 1/0 CARMEL FL 46032 Cashier ID: JESSICA/JESSICA UNITED STATES OF AMERICA Room Rate: 179.00 AL: HH# VAT# Folio No/Che 584936 A Confirmation Number:86490736 EMBASSY SUITES INT'L DRIVE/JAMAICAN CT 11/19/2015 4:28:00 PM DATE IDESCRIPTION ID REF NO CHARGES CREDIT BALANCE 10/27/2015 Advance Deposit CHECK-(number 1383323) STINER 3174956 ($1,006.88) 11/6/2015 RM SVC-Rm Svc Lunch LINTR 3178850 ;x$18.83 11/6/2015 GUEST ROOM AMUNSON 3178928 $179.00 11/6/2015 TAX AMUNSON 3178928 $22.38 11/7/2015 GUEST ROOM AMUNSON 3179279 $179.00 11/7/2015 TAX AMUNSON 3179279 $22.38 11/8/2015 RM SVC-Rm Svc Lunch LINTR 3179552 ✓$15.06 11/8/2015 RM SVC-Rm Svc Lunch LINTR 3179588 t/$15.06 11/8/2015 GUEST ROOM AMUNSON 3179667 $179.00 11/8/2015 TAX AMUNSON 3179667 $22.38 11/9/2015 RM SVC-Rm Svc Lunch LINTR 3179973 15.06 11/9/2015 GUEST ROOM AMUNSON 3180061 $179.00 11/9/2015 TAX AMUNSON 3180061 $22.38 11/10/2015 TELEPHONE-LOCAL LINTR 3180334 $0.75 11/10/2015 LOCAL COMM.SERVICES TAX LINTR 3180334 $0.02 11/10/2015 COUNTY TAX LINTR 3180334 $0.04 11/10/2015 GUEST ROOM MEAGAN 3180448 $179.00 11/10/2015 TAX - MEAGAN 3180448 $22.38 11/11/2015 MEAGAN 3180730 ($64.84) **BALANCE** $0.00 Page:1 0 American ER RA si�nOM FOAM -0R' R sMSM iMUNEI VE$20 Heart Association. 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Are you all set for your Orlando trip?Not to worry!We put together some special deals ❑ — - below to help you finalize your plans. Happy travels and thanks for choosingx Southwest®. ILJ'i 1 Air itinerary Air confirmation Passenger(s) HLMFPM MARK A HULETT Date Flight Departure/Arrival x Fri Nov 6 2322 Depart Indianapolis(IND)on Southwest Airlines at 02:45 PM x Arrive in Orlando(MCO)at 05:05 PM Wed Nov 11 3183 Depart Orlando(MCO)on Southwest Airlines at 12:10 PM Arrive in Indianapolis(IND)at 02:35 PM x 30 minutes before departure: We encourage you to arrive in the gate 9: area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. 10 minutes before departure: You must obtain your boarding pass(es) ❑ and be in the gate area for boarding at least 10 minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation. If you do not plan to travel on your flight: In accordance with ❑ Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited. M, Checkedbaggage information: First and second checked bags fly free. ❑ =: Weight and size limits apply. One small bag and one personal item are permitted as carryon items, free of charge. Visit TSA's web site for a list of prohibited items. Bags must be checked no later than 45 minutes prior to your flight's scheduled departure time. If your bags are delayed due to a late checkin, you will be responsible for retrieving them and/or paying applicable 2 INVOICE Mark A. Hulett 7526 Stoney Side Lane Indianapolis, Indiana. 46259 City of Carmel Invoice#05 One Civic Square Invoice Date: 11-24-2015 Carmel, Indiana.46032 Amount Due:$625.00 ITEM DESCRIPTION UNIT COST QUANTITY LINE TOTAL Carmel Fire Dept. AHA Community Training Center Coordinator $625.00 1 $625.00 Total: $625.00 I Amount Due: $625.00 Terms: $625.00 per month for a total of$7500.00 per year Notes: This invoice is for the monthly payment of November 2015 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)) 5 $625.00 Reimbursement $150.49 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. ALLOWED 20 Mark Hulett IN SUM OF $ 7526 Stoney Side Lane Indianapolis, IN 46259 $775.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5 43-570.03 $625.00 1 hereby certify that the attached invoice(s), or 1120 43-430.02 $150.49 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 NOV3 U Z015 /pq�fF �Jfa �N FI l; Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund