HomeMy WebLinkAbout321489 02/07/18 C,q
CITY OF CARMEL, INDIANA VENDOR: 354347
:
ONE CIVIC SQUARE BRADY IVIYERS CHECK AMOUNT: $"""""""340.50'
CARMEL, INDIANA 46032 14928 ANNABEL CT CHECK NUMBER: 321489
WESTFIELD IN 46074 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 340.50 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354347
BRADY MYERS IN SUM OF$ CITY OF CARMEL
14928 ANNABEL CT 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.
WESTFIELD, IN 46074
Payee
$340.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.00 $340.50 1 hereby certify that the attached invoice(s),or 2/5/18 0 Shot Show per diem&shuttle $340.50
1110 210 1110 210
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
Monday, February 5,2018
Jeffrey Homer
Deputy Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Brady Myers DEPARTURE DATE: 1/22/2018 TIME: 4:00 AM/PM
DEPARTMENT: Carmel Police RETURN DATE: 1/26/2018 TIME: 17:00 AM/PM
REASON FOR TRAVEL: DESTINATION CITY:
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN _TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/22/18 15.50 $19.50
1/22/18 $65.00 $65.00
1/23/18 1 $65.00 $6$.00
1/24/18 $65.00 $65.00
1/25/18 $65.00 $65.00
1/26/18 $65.00 $65.00
$0.00
$0.00
$0.00
�o.00
$0.00
$o.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.001 $0.001 $15.50 $0.001 $0.00 0.00 $0.001 to.001 $0.001 $325.00 $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 2/5/2018 Page 1
Created 8/17/2017 7:16 PM GMT
THE TRAV�L,A,GENT I N C.
v PERSONAL,TRAVEL AD •VISORS COP.FORATE TRAVEL MANAGEMENT
.Abrarech,oFT7�uvel 6roup•4vmrU656Ageney
The Travel Agent,Inc. CITY OF CARMEL POLICE DEPT
630 W Carmel Drive#150 LUANN MATES
Carmel,IN 46032 THREE CIVIC SQUARE
317-805-5767 CARMEL 46032
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Travel Itinerary
Agency Booking Confirmation Number:TTIQLA
Passenger Names
MYERSIBRADY R
Number'�� Southwest Airlines-Flight
Departure:Mon,01/22/2018 6:10 AM Arrival:Mon,01/22/2018 7:30 AM Equipment:73W
Departure City:Indianapolis,IN(IND) Arrival City:Las Vegas,NV(LAS)
Departing Terminal: Arrival Terminal:TERMINAL 1 Travel Time:4 hour(s)20 minute(s)
Status:YK Class of Service:Y-Economy Add flight to Calendar
Bagoage Info
Weather
Seat Assignments:
le*" Southwest Airlines-Flight Number 2113 Confirmation: N5I-S2E
Departure:Fri,01/26/2018 9:25 AM Arrival:Fri,01/26/2018 3:55 PM Equipment:73H
Departure City:Las Vegas,NV(LAS) AMval City:Indianapolis,IN(IND)
Departing Terminal:TERMINAL 1 Arrival Terminal: Travel Time:3 hour(s)30 minute(s)
Status:YK Class of Service:Y-Economy Add flight to Calendar
Baggage Info
Weather
Seat Assignments:
Invoice Detail
Name:MYERSBRADY R
Ticket 5268754619753 Issue Date:08/17/2017 Amount$265.95
Invoice Number.9026987
Professional Fee:8900708589911 Issue Date:08/17/2017 Amount$35.00
Total Fare:USD$300.95
Your total has been charged To Air Travel Card ending In 0081
General Remarks
Verify all info is correct.Fees apply for reissues-refunds-changes
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Federal law forbids the carriage of certain hazardous materials,such as aerosols,fireworks,and flammable liquids,aboard the aircraft.If you do not
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Expiration Date 0221
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Validation Code 039302