HomeMy WebLinkAbout254119 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 357102
® ONE CIVIC SQUARE MARK PARIS CHECK AMOUNT: S*******403.60*
CARMEL, INDIANA 46032
CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 PARIS 403.60 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
MARK PARIS
$403.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
Paris 43-570.00 $403.60 1 hereby certify that the attached invoice(s), or
1110 210 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
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ocCMy.\
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Mark Paris DEPARTURE DATE: 1/18/2016 TIME: 7:20 AM/PM
DEPARTMENT: Police RETURN DATE: 1/22/2016 TIME: 3:40 AM/PM
REASON FOR TRAVEL: . :Shot Show 2016 DESTINATION CITY: Las Vegas, NV.
EXPENSES ARE FOR (check all that apply). TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. .': Total -y
Air-fare Car Rental Other Parking Breakfast Lunch Dinner . Snacks Per Diem
1/18/16 $65.00 $65.0,0
1/19/16 $65.00 $65:00
1/20/16 $65.00 $65.00
1/21/16 ,$66.00
. $65.00
1/22/16 $45.00 _ $33.60 $65.00 $143.60
:$0.00
$0.00
$0.00
$0.00'
$0:00
$0':00
$0:00.
$0:00
$Q'0,0.
0�0
;0
Total $0 00 $0 00�r ;'$0$ TpO; $45:00' ; $33 60;g ='$0 00 $0:00 $0,0 $0 OQ
DIRECTOR'S STATEMENT: I her ffirm 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 1/25/2016 Page 1
TREASURE ISLAND
Las Vegas
MARK PARIS Arrival Date: 01/18/2016
3 CIVIC SQ Departure Date: 01/22/2016
CARMEL IN 46032 Group Code:
CO Clerk GKRKHYAN
Room# TI 30078 Con:Irmatlon#'': PWDXJ page 1 of 2
Date Reference Descrip#ion Charges Payrtte #s Balance
01/18/2016 TI RESORT FEE 32.48 32.48
RESORT FEE 29
01/18/2016 TI 30078 ROOM CHARGE T130078 284.96
12% 34.20 351.64
01/18/2016 APPLIED DEPOSIIgT'� 319.16 32.48
01/18/2016 APPLIED DEPOSIT 1297.36 1264.88-
01/18/2016 EARLY CHECK IN 33.60 1231.28-
ECI
01/19/2016 TI RESORT FEE 32.48 1198.80-
RESORT FEE 29
01/19/2016 TI 30078 ROOM CHARGE TI30078 284.96
12% 34.20 879.64-
01/20/2016 TI RESORT FEE 32.48 847.16-
RESORT FEE 29 --` ` - — --
01/20/2016 TI 30078 ROOM CHARGE T130078 284.96
12% 34.20 528.00-
01/21/2016
28.00-
01/21/2016 TI RESORT FEE 32.48 495.52-
RESORT FEE 29
01/21/2016 TI 30078 ROOM CHARGE T130078 187.46
12% 22.50 285.56-
t 10
TREASURE ISLAND
Las Vegas
MARK PARIS Arrival Date: 01/18/2016
3 CIVIC SQ Departure Date: 01/22/2016
CARMEL IN 46032 Group Code:
CO Clerk GKRKHYAN
Rohm# TI 30078 Go�f�rmafion# ; PWDXJ Page 2 of 2
Da#e Reference Desc�ption Charges Payments Balance
01/221/2016 FRONT DESK MASTER CARD x.56
Total Due .00
Guest Signature
Indianapolis International Airport
indianapolisairport.com
RECEIPT
r" {#SRT_? %.
From:Southwest Airlines [mailto:SouthwestAirlines@luv.southwest.com] T
Sent:Tuesday, November 10, 2015 3:48 PM
To:Tunstill, Debbie-The Travel Agent<Debbie.Tunstill@thetravelagentinc.com>
Subject: Flight rese.rvation'(RKRADG) 118JAN16 IND-LAS Paris/MarkJ
Thanks for choosing Southwest®for your trip.
Southwester L Login I View my itinerary
Check In Check Flight Change Special Hotel Car
Online Status Flight Offers Offers Offers
Ready for takeoff!
;Save up 1 '
Thanks for choosing Southwest@ for your trip.You'll find everything you need to PZjs earn up to 2,400
know about your reservation below. Happy travels!
X1 Air itinerary
4, 4
AIR Confirmation: RKRADG Confirmation Date: 11/10/2015
_.- I Bvdget'
Passenger(s) Rapid Rewards# Ticket# Expiration
Est.Points
Earned :Al` EartyBird
v_PARIS/MAE�IS�Ir'�`' Join or Add# 5262158326608 Nov 9,2016 3047 Check{-In"
Rapid Rewards points earned are only estimates.Not a member-visit Southwest.comlraaidrewards and sign up Let 1.75 take only
today! care of $1250
Date Flight Departure/Arrival check-in
for you. one-way
p Jar1$ 1710 Depart IND QNAPOLIS,IN,(IND)on;:Southwesf,Airlines at 0720a Get li nOLhl )
_ .1 .
K1C_Rc
Arrive in LAS VEGAS,NV(LAS)at 08:40 AM
Travel Time 4 hrs 20 mins
Wanna Get Away
.......................................................................................
Date Flight Departure/Arrival
e ---s'--� ¢�
ri,Jan_22n 1002 lff_g epa,J AS VEGAS�N�V(LAS)(on Sauthwe M'Oines<at-U9.10-AM
Arrive inaINDIANAP_OLIS,IN(IND)at-3 40 PM
Wanna Get Away
2
Young, Patricia A
From: Paris, Mark J
Sent: Monday, January 25, 2016 11:12 AM
To: Young, Patricia A
Subject: FW: 2016 SHOT Show Registration Confirmation
From: 2016 SHOT Show [mailto:regmgr@shot.convexx.com]
Sent: Thursday, November 05, 2015 3:03 PM
To: Paris, Mark J
Subject: 2016 SHOT Show Registration Confirmation
JANUARY 19-22,2016 LAS VEGAS.NEVADA
Q IN ED 61
SHOTSHOW GEAR -UP
FM. Be One of the First to See
I a U a MM 887fS0Nr.ER.IMTTEFL.*- What's Now for 20161 pi
III I'll I VIII II III I III
MARK PARIS
299965
11-5-2015
e,istrat'on. onfirmation: 299965
�ea��°Mi4'RK.PfSRIS y
This is your official confirmation to attend the National Shooting Sports Foundation's 2016 SHOT Show®.The
SHOT Show will be held January 19—22, 2016 at the Sands Convention Center.
You should receive your event badge in the mail approximately two weeks prior to the show. Please print this
page for your records. If your badge does not arrive before you leave for this event, please BRING THIS
CONFIRMATION PAGE TO AN EXPRESS BADGE COUNTER in the Sands Lobby and your badge will be
printed.
Please click here to view your registration.
Questions? Email us at regmgr(aD_shot.convexx.com or call 855-355-7468. Need more information?Visit us on
the web at www.shotshow.org.
Thank you for your interest in the 2016 SHOT Show®. We look forward to seeing you in Las Vegas.
Sincerely,
1
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