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HomeMy WebLinkAbout258274 05/06/16 (9. CITY OF CARMEL, INDIANA VENDOR: 114500 CHECKAMOUNT: $*******821.15* ONE CIVIC SQUARE TIMOTHY J. GREENCARMEL, INDIANA 46032 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 042416 821.15 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 TIMOTHY J. GREEN $821.15 ON ACCOUNT OF APPROPRIATION FOR Carmel� PolS�' ce� PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 210 0 I 43-27100.00 I $821.15 1 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 Friday, April 29, 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)) 04/29/16 0 Lodging-FBI LEEDA training $821.15 210 1 210 1 - 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 , 20 Clerk-Treasurer i 4ty er i !V* RRfy I CITY OF CARMEL Expense Report (required for all travel expenses) `��NDIANni' / EMPLOYEE NAME: Tim Green DEPARTURE DATE: 0 TIME: 8:OOAM AM/PM DEPARTMENT: Police RETURN DATE: 4/27/2016 TIME: 8:30PM AM/PM REASON FOR TRAVEL: FBI-LEEDA Training DESTINATION CITY: Memphis, TN 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 4/24/16 $65.00 $65.00 4/25/16 $65.00 $65.00 4/26/16 $65.00 $65.00 4/27/16 $561.15 $65.00 $626.15 $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 $0.00 $0.00 0.00 Total $0.00 $0.00 $0.00 $0.00 $561.15 $0.00 $0.00 $0.00 $0.001 $260.00 $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 4/28/2016 Page 1 Sheraton Memphis Downtown Hotel J 250 N Main Street V Memphis,TN 38103 United States Sheraton® Tel:901-527-7300 Fax:901-214-3711 HOTELS&RESORTS Tim Green Page Number 1 3 Civic Sci Guest Number 356580 Carmel,IN 46032-2584 Folio ID A United States 24-APR-16 19:05 27-APR-16 07:19 2 416 SPG-Axxxxxxx8046 Sheraton Memphis 27-APR-16 07:20 KLATHAM Date Reference. _; Description_ __ _ Charges(USD) ';_ Credrts 24-APR-16 RT416 Room Revenue 139.00 24-APR-16 RT416 Tax 24.01 24-APR-16 90834 Valet Parking 22.00 24-APR-16 90834 Parking Sales Tax 2.04 25-APR-16 RT416 Room Revenue 139.00 25-APR-16 RT416 Tax 24.01 25-APR-16 90939 Valet Parking 22.00 25-APR-16 90939 Parking Sales Tax 2.04 26-APR-16 RT416 Room Revenue 139.00 26-APR-16 RT416 Tax 24.01 26-APR-16 91101 Valet Parking 22.00 26-APR-16 91101 Parking Sales Tax 2.04 27-APR-16 VI Visa -561.15 **Total 561.15 -561.15 ***Balance -0.00 Tell us about your stay.www.sheraton.com/reviews Continued on the next page