311420 5/22/2017 �a d y�Me
CITY OF CARMEL, INDIANA VENDOR: 354852 CHECK AMOUNT: $*******390.00*
0 ONE CIVIC SQUARE SUSAN BELL
s .ra; CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 311420
NOBLESVILLE IN 46060 CHECK DATE: 05/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 050517 390.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
�MDIAO
EMPLOYEE NAME: Susan Bell DEPARTURE DATE: 413012017 TIME: 9:00 AM PM
DEPARTMENT: Police RETURN DATE: 51512017 TIME: 7:15 AM M
REASON FOR TRAVEL: IALEIAILEIU Conference DESTINATION CITY: Bloomington,MN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4130117 $65.00 $65.00
511117 $65.00 $65.00
512117 $65.00 $65.00
513111 $65.001 $65.00
514117 $65.00 $65.00
515117 $65.00 $65.00
$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 $0.00 $0.00 $0.00 $0.00 $0.00 $390.00 $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 412512017 Page 1
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Young, Patricia A
To: Doan, Marie L
Subject: RE: PURCHASED DOAN/MARIE L 04-30-2017 MINNEAPOLIS MN WN
Created 1/16/2017 7:57 PM GMT
Ti;
The Travel Agent, Inc. CITY OF CARMEL-POLICE DEPT
630 W Carmel Drive#150 ATTN LUANN MATES
Carmel, IN 46032 THREE CIVIC SQUARE
317-805-5767 CARMEL IN 46032
If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar.
For a single calendar entry click here
Travel Itinerary
Agency Booking Confirmation Number:QIIMBV
Passenger
OAN/MARIE L
ELUSUSAN M
Southwest • •- •: Confirmation: 5XIFJM
Departure:Sun,04/30/2017 9:00 AM Arrival: Sun,04/30/2017 9:30 AM Equipment: 73C
Departure City: Indianapolis, IN(IND) Arrival City: Kansas City, MO(MCI)
Departing Terminal: Arrival Terminal:TERMINAL BUILDING B Travel Time: 1 hour(s)30 minute(s)
Status:YK Class of Service:Y-Economy Add flight to Calendar
Baggage Info
Weather
M
Iseat Assignments:
NumberConfirmation: 5XIFJM
Southwest Airlines - Flight 40
Departure:Sun,04/30/2017 10:40 AM Arrival:Sun,04/30/2017 12:00 PM Equipment: 73W
Departure City: Kansas City, MO MCI Arrival City: Minneapolis, MN(MSP)
Departing Terminal:TERMINAL Arrival Terminal:TERMINAL 2- Travel Time: 1 hours)20 minute(s)
BUILDING B HUMPHREY
Status:YK Class of Service:Y-Economy Add flight to Calendar
Baggage Info
Weather
M
eat Assignments:
Confirmation: 5XIFJM
•uthwest Airlines - Flight Number •• .
Departure: Fri,05/5/2017 11:00 AM Arrival: Fri,05/5/2017 12:05 PM Equipment:73W
1
Departure City: Minneapolis, MN(MSP) Arrival City: Denver,CO DEN
Departing Terminal:TERMINAL 2- Arrival Terminal: Travel Time:2 hour(s)5 minute(s)
HUMPHREY
Status:YK Class of Service:Y-Economy Add flight to Calendar
Baggage Info
Weather
eat Assignments:
Southwest • •- •1 Confirmation: 5XIFJM
Departure: Fri,05/5/2017 2:50 PM Arrival: Fri,05/5/2017 7:15 PM Equipment: 73W
Departure City: Denver,CO(DEN) Arrival City: Indianapolis, INI(NDS
Departing Terminal: Arrival Terminal: Travel Time:2 hour(s)25 minute(s)
Status:YK Class of Service:Y-Economy Add flight to Calendar
Baggage Info
Weather
eat Assignments:
Ticket: 5262479625527 Issue Date:01/16/2017 Amount: $747.76
Invoice Number:9013399
Professional Issue Date:01/16/2017 Amount:$70.00
Fee:8900699443883
Total Fare:USD$817.76
Your total has been charged to Air Travel Card ending in 0081
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2