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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 111111111111 [111111 8 1_ 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. World of Hyatt Summary No Membership to be credited Join World of Hyatt today-and start earning points for stays,dining and more. Visit www.worldofhyatt.com f Women Empowering Women F Partner, Lead, Guide' , Service & Empower. The Path to Professionalism