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Home My WebLink About258647 05/13/16 9' . CITY OF CARMEL, INDIANA VENDOR: 367745 ONE CIVIC SQUARE MICHAEL KILPATRICK CHECK AMOUNT: $***--1,095.00` CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 258647 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 050316 1,095.00 TRAVEL FEES & EXPENSE Voucher No. Warrant No. 367745 Kilpatrick, Michael Allowed 20 2335 West 236 St Sheridan, IN 46069 In Sum of$ $ 1,095.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCTWTITL AMOUNT Board Members Dept# 1091 i m--IT 4343000 $ 1,095.00 1 hereby certify that the attached invoice(s), or �10 24 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 May 5, 2016 Signature $ 1,095.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 367745 Kilpatrick, Michael Terms 2335 West 236 St Sheridan, IN 46069 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/3/16 Reimb Travel Expenses IFMA Conference $ 1,095.00 Total 1 $ 1,096.00 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 Carmel 0 Clay RECEIVED Parks&Recreation MAY - 4 2016 Employee Expense Reimbursement Request BY: Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 3/14/2016 IFMA PeS4' nip $ A 326.00 IFMA membership 3/29/2016 IFMA $ 749.00IFMA Conference 4/11/2016 Denison Parking Inc. $ C 5.00 parking 4/12/2016 Denison Parking Inc. $ D 5.00 parking 4/13/2016 Denison Parking Inc. $ 5.00 parking 4/14/2016 Denison Parking Inc. $ 5.00 parking F- 1 All receipts should be attached in the same order as listed above. _ No sales tax will be reimbursed. TOTAL: $1;095.0 Employee Name(print) Mlchael!'Kllpafrlck'. Address 2335 West 236th St. Check payable to: City, St, Zip Sheridian In. 46069 Signature: Approved by: Date: 562016. Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request IFMA Intetnationa!Fa=iiitp Management Assodatinn Bill To: Invoice: Michael Shawn Kilpatrick Invoice#:0000551845 2335 W.236th Street Bill Date:3/14/20,16 Sheridan,IN,46069,United States of America Member Id:0000956951 Description Amount Billed Amount Adjusted Amount Paid Balance Indianapolis Chapter(IN 1) $117.00 $0.00 $117.00 $0.00 Professional $209.00 $0.00 $209.00 $0.00 Total:$)26.00 Total Adjustments: $0.00 Paid:1026.00 Balance:$0.00 s C _..._...__. _.....__ _.._... ............._......__...... . .. _.................. -.........-...... Michael Kilpatrick Facilities Manager 0 == Carmel Clay Parks & Recreation 2335 W. 236th Street 243439 Sheridan, IN 46069 E-mail: m.skilpatrick(a-sbcglobal.net ; ! If you are having trouble viewinq the above barcode image Click Here to print your barcode. Registration Detail ...._..: --_................ __ _._........................... ......:: ..........-__._ ........ .............. Purchases for Michael Kilpatrick77 ! Sales 'D"escr�ptionUnit P Qty Gross "un Full Event Member E Full event registration includes: ! j Expo Floor Access ! i Education sessions ! ! I I • Opening Keynote & lunch ! ! March 29, 0 Welcome Reception i 2016 0 Wednesday Keynote ! l f ; • Wednesday lunch voucher ! 1 ' • Thursday Closing Keynote • All networking events & breaks ! j • Online access to the conference j proceedings. ii ------------- CFM Exam Prep Workshop PLUS (3-day) G Member ! IThree-dayWorkshop Plus: Includes valuable FM p 'Learning System materials addressing two ; I competency areas. Deepen your understanding ! 1 of these key areas, review terms and definitions, March 29 and reference information well after the exam. k- i 2016 Developed by IFMA and a team of subject matter !$1,195.00 1 ; $1,195.00! I experts, the FM Learning System covers the j updated facility management body of ! knowledge.? i j� � ! t iSaturday, April 09, 8:00 AM - 5:00 PM 'Sunday, April 10, 8:00 AM - 5:00 PM Monday, April 11, 8:00 AM - 5:00 PM 1 M 2016 9' Opening Keynote & Lunch Entrance Included $0.00. 1 $0.00 ( i 2 Managed By g 3; t DENISO,N P/ARKING,::INC E DENISON PARKING, INC.: 200 CENTURY BUILDING 200 CENTURY BUILDING 36 SOUTH PENNSYLVANIA 36 SOUTH_PENNSYLVANIA PHONE (31-7) 633 4003 PHONE (317) 633-4003 _. 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