HomeMy WebLinkAbout324388 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 359257
(9-
ONE CIVIC SQUARE WENDY BODENHORNCHECK AMOUNT: S*******245.92*
CARMEL, INDIANA 46032 6842 BLADSTONE ROAD CHECK NUMBER: 324388
NOBLESVILLE IN 46062 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 245.92 TRAINING SEMINARS
1; _
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359257 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WENDY BODENHORN IN SUM OF$ CITY OF CARMEL
6842 BLADSTONE ROAD 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.
NOBLESVILLE, IN 46062
Payee
$245.92
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 $245.92 1 hereby certify that the attached invoice(s),or 4/17/18 0 women in criminal justice conference $245.92
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
Wednesday,April 18,2018
Jim Barlow
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
4kcV bf(Ay��`
.CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Wendy Bodenhorn DEPARTURE DATE: April 10th, 2018 TIME: / PM
DEPARTMENT: Carmel Police Dept RETURN DATE: April 12th, 2018 TIME: 5:00pm AM/ PM
REASON FOR TRAVEL: WICJ Conference DESTINATION CITY: Normal, IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM 65
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Parkin
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
April 11 th $7.00 $101.92 $65.00 4$173:92
April 12th $7.00 $65.00 $72:00
$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
.................... ... .... ..
0':00
.0 $0.00$0.000 $0.00 .0 $1300Total .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 4/13/2018 Page 1
Heartland
Parking
IFIL. Thank you for parking with us
Buckle up for safety
www.heartlandparking.com
Transaction #: 162801
)IN #: 2661
)arker M None
)arker Group: None
[n Date/Time: 04/11/18 09:25AM
)ut Date/Time: 04/12/18 12:53PM
)arking Type: Self Park
tate: - GENERAL RATE -
$14.00 X 1
)arking SubTotal: 14.00
rax SubTotal: O.00
grand Total: 14,.00
4C (2240) 14.00
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Scan: TA1403000094847
°Hyatt Place Bloomington
200 Broadway Avenue
Normal, IL 61761
H Y A T T Tel: 309-454-9288
PLACE Fax: 309-451-9289
ti,• bloomingtonnormal.place.hyatt.com
INVOICE
+
Wendy Bodenhorn `'Room No. 0406
One Universti Circle,, `:Arrival 2018-04-11
Macomb, IL 61455 F•
United States ,-�Depaiture 2018-04-12
"Page`No. . 1 of 1
4'.
Confirmation No. 6522555901 fEolioi.
Window 1
24035412
Group Name IL Law Enforcement Training `'FolioNo.
Date Description Charges Credits
04-11-2018 Group Room 91.00
04-11-2018 State Occupancy Tax 5.46
04-11-2018 City of Normal Hotel Tax 5.46
04-12-2018 Visa XXXXXXXXXXXX9451 -101.92
Total 101.92 -101.92
Guest Signature Balance 0.00
I agree that my liability for this bill is not waived and I agree
to be held personally liable in the event that the indicated
person,company or association fails to pay for any part or p ,
the full amount of these charges. - q.
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