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HomeMy WebLinkAbout258317 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 369421 ONE CIVIC SQUARE DAVID RUTTI CHECK AMOUNT: $*******502.14* CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 258317 INDPLS IN 46256 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343001 041716 502.14 TRAVEL FEES & EXPENSE VOUCHER NO. WARRANT NO. ALLOWED 20 DAVID RUTTI 12254 RIDGESIDE RD IN SUM OF$ INDPLS, IN 46256 $502.14 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member —8 43-430.01 $502.14 1 hereby certify that the attached invoice(s), or 1192 I OC.e/7/'(p I 101. 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 Wednesday, May 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/04/16 0 David Rutti"Disaster Training" $502.14 1192 101 I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer of CAq'kd' l CITY OF CARMEL Expense Report (required for all travel expenses) .INDIANA..; EMPLOYEE NAME: David Rutti DEPARTURE DATE: 4/17/2016 TIME: 12:00 AM DEPARTMENT: Building ' RETURN DATE: 16 TIME: 8:45 PM REASON FOR TRAVEL: Seminar/Training DESTINATION CITY: Kansas City EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT_297.14_ TRAVEL PER DIEM_195.00 Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 4/17/16 $9.00 $140.07 $65.00 $214.07 4/18/16 $9.00 $140.07 $65.00 $214.07 4/19/16 1 $9.00 $65.00 $74.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .00 Total $0.0.0 $0:00 $0.00 $27.00 $280.:14 $0:'00 $0.00 $0.00 $0,'.00 $195.00 $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. Director Signature: Date: City of Carmel Form#ER06 Revision Date 4/20/2016 Page 1 lbHILTON KANSAS CIT`(AIRPORT 8801 NW 112th Street I Kansas City,MO 64153 Hilton T:816 8918900 1 F: 816 8918030 KANSAS CITY AIRPORT W:hilton.com NAME AND ADDRESS: RUTTI, DAVID Room., 1011/D2 Arrival Date: 4/17/2016 3:57:00 PM 12254 RIDGESIDE RD Departure Date: 4/19/2016 7:16:00 AM INDIANAPOLIS IN 46256 Adult/Child: 1/0 UNITED STATES OF AMERICA Room Rate: 119,00 Rate Plan: IGC HH# 751387894 GOLD AL: AA#31-125RD0 Car: Confirmation Number: 3229898469 4/19/2016 Lj HILTON HHONCIRS DATE REFERENCE DESCRIPTION AMOUNT 4/17/2016 3424431 GUEST ROOM $119.00 4/17/2016 3424431 MO.STATE SALES TAX $10.09 4/17/2016 3424431 K.C.OCC.TAX $8.93 4/17/2016 3424431 PLATTE CTY.OCC.TAX $0.30 4/17/2016 3424431 KC LISC.FEES $1.75 4/18/2016 3425089 GUEST ROOM $119.00 4/1812016 3425089 MO.STATE SALES TAX $10.09 r C.N!`A D 4/18/2016 3425089 K.C.OCC.TAX $8.93 4/18/2016 3425089 PLATTE CTY.OCC.TAX $0.30 4/18/2016 3425089 KC LISC.FEES $1.75 4/1912016 3425539 MC*0733 ($280.14) * —BAL NCE* $0.00 (-DD - Hilton EXPENSE REPORT SUMMARY 4/17/2016 4/18/2016 STAY TOTAL ROOM AND TAX $140.07 $140.07 $280.14 DAILY TOTAL $140.07 $140.07 $280.14 ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. L- MC*0733 4/19/2016 1125643 A CARD MEMBER NAME AUTHORIZATION INITIAL RUTTI, DAVID 026552 ESTABUSHMENT NO.&LOCATION ESTABUSHMENTAGREES TO TRANSMIT TO CARD HOLDER MR PAMMtPURCHASES&SERVICES TAXES 0 H 'rA E TIPS&MISC. CARD MEMBER'S SIGNATURE TOTAL AMOUNT -280.14 MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND, PAYMENT DUE UPON RECEIPT Indianapolis International Airport indianspolisairport.com TRAN IN TIME OUT TIME FEE CC# j '7 tDs i r Emergency " 4ND S FEMA This Certificate of Achievement is to acknowledge that DAVID I_. RUTTI has reaffirmed a dedication to serve in times of crisis through continued professional development and completion of the independent study course: IS-00700.a National Incident Management System (NIMS) An Introduction Issued this 13th Day of April, 2016 • =----moony R4, f� V\ )ET Superintendent 0.3 IACET CEU EHOM Emergency Management Institute INTERNATIONAL CODE COUNCIL recognizes participation in WHEN DISASTER STRIKES INSTITUTE Given this 19th day of April, 2016 In Kansas City, MO to DavidRutti c Lendi 0&e-0�7 Vice President, Training & Education William Bracken .�■ � Instructor INTERNATIONAL CODE COUNCIL'S 1.2 C.E.Us— 12 Contact Hours