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HomeMy WebLinkAbout255884 03/01/16 ��%'�'"';�. CITY OF CARMEL, INDIANA VENDOR: 369939 j ® ONE CIVIC SQUARE JENNIFER LANE CHECK AMOUNT: $*******470.26* r_ ;r' CARMEL, INDIANA 46032 6912 HARRIET DRIVE CHECK NUMBER: 255884 9M'�rox- . INDPLS IN 46237 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 021516 470.26 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 JENNIFER LANE 6912 HARRIET DRIVE IN SUM OF$ INDPLS, IN 46237 $470.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 043-570 00^ $470.26 1 hereby certify that the attached invoice(s), or 1110 -2 0 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 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund G`1 OF CA9�\ CITY OF CARMEL Expense Report (required for all travel expenses) \�IVDIANO`-� EMPLOYEE NAME: Q,�In ( �� 'L� � DEPARTURE DATE: �- j — ` l Q TIME: AM/PM. DEPARTMENT: I RETURN DATE:2- 4- Ica TIME: AM/ PM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply) T AVEL ADVANCE TRAVEL REIMBURSEMEN V TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other. Parking Breakfast Lunch Dinner Snacks Per Diem 2--1 C005 $0.00 2 5 $0:00 -3 -$0.00 F� 2- q $0.00 $o:oo u . 1 ..$0.00 ® $0.00 O $0.00 $0.00 $0.00 '$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12.© 14,4m � MOO- 0.00_ Totall $0.00 $0.001 $0.001 $0:001 , -$0.001 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 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. O Zo Director Signature: Date: City of Carmel Form#ER06 Revision Date 2/5/2016 Page 1 Indiapa po/is indianapoliternat/p Sairpon al girpo � R�cF�pT n 5"1 OLPP ASSENGER RECEIPT AFEB16 0066 US IND FTO THIS I * NO ::��TRANSPORi,�,. �. 1�'� SGR TICKET 0067727588630- NON 067727588630NON REFUNDABLE/ IND DL ATL G3ZFBM /DL NO CHANGES/NON TR - PIECE 60.00 ANSFERABLE/NOT EBC 60.00 VALID FOR TRAVEL USD 60,00 VIX3476F03YP401377040310 NOT VALID FOR TRAVEL .; 2 0 006 8207155997 1 0 0068207155997. 1 USD60.00 GPSTC 1000 Indian Springs Drive Forsyth, GR 31029 , 478-993-4000 Server: 02/04/2016 R 28/1 7:39 RM Guests: 1 50028 Double Lodging (3 @15.00) 45.00 Complete Subtotal 45.00 Subtotal 45.00 Tax 3.15 Total 48.15 VISA #XXXXXXXXXXXX1377 48.15 Auth:003507 X------------------------------------------- Balance Due 0.00 --- Check Closed --- Welcome to QuikTrip QuikTrip #00724 5390 Riverdale Road College Park-GA (770) 994-0186 12:52:00.PM 02-04-2016 Register #0003 Gas Sale: $6.11 Grade: UNLEADED Pump: 10 Gallons: 3.557 PPU: 1 .719/Gal Sub-Total : $6.11 Tax: $.00 Total : X6 . 11 Payment Methods ---------------------------------------- Debit Card Sale $6.11 ************1377 Entry Mode: Swiped Signature not required We Thank You Please Come Again �. D E L T A mJ PASSENGER RECEIPT oo EXCESS BAGGAGE 04FEB16 006,6 US TICKET DL/JC ATL FTO LANE/JENNIFERR THIS IS YOUR RECEIPT MOT VALID FORE* **TRANSPORTATION* PSGR TICKET 006'7727588630 NON REFUNDABLE/ ATL DL IND G3ZFBM /DL NO CHANGES/NON TR PIECE 6e.ee ANSFERABLE/NOT EBC 6e.ee VALID FOR TRAVEL US 60.00 VIX3476Fe3YP4B1377e32813 NOT VALID FOR TRAVEL 2 0 006 !82®7791256 3 0 006 8207791256 3 USD60. 00 Young, Patricia A From: Lane, Jennifer Sent: Thursday, January 28, 2016 3:05 PM To: Young, Patricia A Subject: FW: Updated Itinerary for Jennifer Lane with rental car Importance: High -----Original Message---- From: Mates, Luann Sent: Friday, January 15, 2016 8:31 AM To: Lane, Jennifer Subject: FW: Updated Itinerary for Jennifer Lane with rental car Importance: High -----Original Message----- From: Tunstill, Debbie - The Travel Agent [mailto:Debbie.Tunstill(@thetravelagentinc.com] Sent: Thursday, January 14, 2016 5:10 PM To: Mates, Luann Subject: Updated Itinerary for Jennifer Lane with rental car SALES PERSON: DT2 ITINERARY/INVOICE NO. ITIN DATE: JAN 14 2016 ACCOUNT V759KO PAGE: 01 FOR: LANE/JENNIFER R TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 ----------------------------------------------------------------------- 01 AFB 1r6 MONDAY MILES- 434 ELAPSED TIME- 1:37 AIR LV INDIANAPOLI ��1159A7,_b STA-- FLT:1127 ECONOMY CLA CONFIRMED AR ATLANTA' 136P NONSTOP RESERVED SEATS 34C AIRLINE CONFIRMATION:DL -G3ZFBM ENTERPRISE 1 INTERMED 2/4 DR DROP-04FEB CONFIRMED PICKUP-ATLANTA ATLANTA INTL ARPT RATE- 31.94 DAILY GUARANTEED EXTRA HR 6.38-UNL MILEAGE-UNL/FM CODE-EX30 PHONE-404-763-5220 CONFIRMATION-1209615414COUNT O FE6 16 -''THURSDAY MILES- 434 ELAPSED TIME- 1:38 AIRLV,-ATL�ANT+_A 42HP DELTA FLT:2281 ECONOMY CLA CONFIRMED AR INDIANAPOLIS 558P NONSTOP RESERVED SEATS 34F 1 AIRLINE CONFIRMATION:DL -G3ZFBM THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AND CONF NUMBER AT CHECK IN. TICKET IS COMPLETELY NON REFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES MAY APPLY. DELTA CONF G3ZFBM THANK YOU. DEBBIE TUNSTILL 317 805 5762 **VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES EMERG. AFTR HRS 877-645-6373 CODE A09 $20 PER TRANSACTION A 15PCT FEE OF TOTAL COST APPLIES FOR CANCELLATIONS FOR TERMS AND CONDITIONS SEE WWW.TTA.TRAVEL THIS ITIN MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE ON THE AIRCRAFT. FOR REQUIRING COUNTRIES SEE WWW.TZELL411.COM LIKE US ON FACEBOOK HTTP://WWW.FACEBOOK.COM/THETRAVELAGENTINC --------------7------------------------------------------------------------------------------ AIR TRANSPORTATION 316.28 TAX 51.92 TTL 368.20 PROCESSING FEE 35.00 SUB TOTAL 403.20 CREDIT CARD PAYMENT 403.20- TOTAL AMOUNT 0.00 BAGGAGE ALLOWANCE ADT DL INDATL OPC BAG 1 - 25.00 USD UPT050Lb/23KG AND UPT062LI/158LCM BAG 2 - 35.00 USD UPT050LB/23KG AND UPT062LI/158LCM MYTRIPANDMORE.COM/BAGGAGEDETAILSDL.BAGG DL ATLIND OPC BAG 1 - 25.00 USD UPT050LB/23KG AND UPT062LI/158LCM BAG 2 - 35.00 USD UPT050LB/23KG AND UPT062LI/158LCM MYTRIPANDMORE.COM/BAGGAGEDETAILSDL.BAGG CARRY ON ALLOWANCE DL INDATL IPC BAG 1 - NO FEE PERSONAL ITEM DL ATLIND 1PC BAG 1 - NO FEE PERSONAL ITEM EMBARGO - FOR BAGGAGE LIMITATIONS - SEE DL INDATL MYTRIPANDMORE.COM/BAGGAGEDETAILSDL.BAGG DL ATLIND MYTRIPANDMORE.COM/BAGGAGEDETAILSDL.BAGG BAGGAGE DISCOUNTS MAY APPLY BASED ON FREQUENT FLYER STATUS/ 2 p; ,vim -- ;�'' �' h,> �,. �� j" ! {• Cr' k � F-,>r ur: � .• �k -,Ti y,J This is to Certify that J%..-1 Vni er Lane Has success ffy comp �competed a 20 hour course stud y entitled Manjuana Certijied Lxamtners C (AXN02G) In witness thereof, the sea[of the State of Georgia and the signatures of duty authorized officers affixed Given on the 4th day of February, 2016. 7� UOOOOJOOVOpOU, 0\1 , JU ��'rur�oit.0U0V� Executiv D' ector Peace.Officer Stand and Training Council Georgia Public Safety Training Center [ '� %a Me ype� ol®a. O 9 0 � (d}syr OptH ATjpM1,��Y J O, 13 000 / / Division erector Course Coordinator � 0000000000 Georgia Police Academy 176