The URL can be used to link to this page

Home My WebLink About327461 07/17/18 (��' CITY OF CARMEL, INDIANA VENDOR: 00353332 ONE CIVIC SQUARE MICAH BECK CHECK AMOUNT: $*******360.00* CARMEL, INDIANA 46032 C/0 CARMEL UTILITIES CHECK NUMBER: 327461 9r;, %_ C/0 CARMEL UTILITIES „oN�• CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 360.00 OTHER EXPENSES VOUCHER NO. 186029 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00353332 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BECK, MICAH CITY OF CARMEL CARMEL WASTEWATER 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, numbers of units, price per unit,etc. Payee 360.00 00353332 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BECK, MICAH Terms Carmel Wasterwater Utility CARMEL WASTEWATER Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 070818 01-7040-08 $360.00 and received except 1/16/2018 070818 $360.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer `ty of C4&, �'!gW[NCAfi�'.e! .. CITY OF CARMEL Expense Report (required for all travel expenses) EXHIBIT'A . EMPLOYEE NAME: Micah Beck DEPARTURE DATE: 7 - TIME: y A_0/PM DEPARTMENT: Utilities RETURN DATE: 'J- - 1 TIME: 30 AM/ M REASON FOR TRAVEL: Training DESTINATION CITY:_ 1 I eco EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lod in Misc. .;..:.Total .:.. Air-fare Car Rental Other Parking g 9: Breakfast Lunch Dinner Snacks Per Diem 7/8/18 $60.00 $60,00 7/9/18 $60.00 7/10/18 $60.00 .$60.100 7/11/18 $60.00 $60;00 7/12/18 $60.00 $60.00 7/13/18 $60.00 $60.00 .... . $0.00 $0.00 .$0:00 .:"$0.-00 ; . .. `..,..$0.00 $0:00 $0.00 $0.00 $0.00 _. _. .:.$0.00 $0.00 ;00 $0.00 . 0.00 Total : :$0'.00 ::40.001 $0.00: . :. '$0.00 $0:00 . $.0.00. ::$0:00 ..:$0.001 $360.00 $0:00 $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 7/16/2018 Page.1. Beck, Micah W From: charlotte-papp@esri.com Sent: Monday, February 5, 2018 1:22 PM To: Beck,Micah W Subject: 2018 Esri User Conference - Confirmation X Dear Micah Beck: Thank you for registering,this a-mail confirms your registration.Should you have any questions, please contact the registration staff at 1-888-377-4576,or by e-mail at confregis@esri.com.Please keep this letter for your reference. Note:Cancellations received after June 15,2018,will forfeit 50%of their registration fee.Confirmed registrants who do no not participate or who cancel after June 22,:2018,will forfeit their entire;registration fee.Substitutions for registrants can be made at any time.Esri reserves the right to cancel any event or training if the minimum registration is not met.If Esri cancels an event,registration fees will be refunded. Pick up your badge at one of the four registration locations during the open times below.To expedite the check in process,_ bring your-photo ID and a printed copy of this UC registration confirmation that includes the barcode on the top right.You may also present this confirmation email on a mobile device. Your badge will include a digitally encoded tag that will be used to receive one complimentary drink during the Monday evening Map Gallery and,if eligible,will allow you to pick up your wristband for the Thursday Night Party.If you registered for a preconference seminar,it will grant you access to that session as well.Photo ID is required to.pick up your badge.There will be a$50 fee to reprint a badge. Location Friday;July 6 Saturday,"July 7 Sunblay,July 8-!; . Mohday,July 9. Hilton San Diego Bayfront 5 00 pm 7 00 pm 7 30 am 5:00 pm 7:30 am_ 5 00 pm 7:66 am 9 30 am Indi o Fo I o.a Bade ick``-u onl g Y-. , 9 P P Y. Ma�nott Margws&Manna I Closed 7 30 am 5 00 pm 7 30am 4 30 pm Closed l Marina Foyer `f `. .z r.2a Diegoonventto�Center Closeds 70 am 5 00 m 30 am 5 30x�Am 7:00 am 5't? ppm . ,.;h„,s •,x.c*., .nd' .k%. .: ... x yr, .f�.” ., ., -r�=. ?vr r ,x .. Important Note: On Monday,July 9,the.Hilton San Diego Bayfront will have badge-pick up only...If you need to make a payment or make any changes to your registration or badge,please visit the Changes Counter in Hall D.at the San Diego Convention Center. Registration will also be open at the SDCC in Hall D Tuesday-Wednesday from 7:30am-5:00pm and Thursday 7:30am- 3pm. UC Complimentary �- $0.00 Total Due:l $0.00 Prepaid AmouPt:1 $0.00 Balance Due:1 $0.00 Username:mbeck4l Customer#:293058 Registration ID:4325 1 Rigdon, Pat E From: Southwest Airlines <SouthwestAirlines@luv.southwest.com> Sent: Tuesday, February 06, 2018 8:37 AM To: Rigdon, Pat E Subject: Flight reservation (MXN2EY) 08JUL18 I IND-SAN Rigdon/Patrick, Beck/Micah, Breedlove/K Michelle Thanks far choosing South�vtesfC for your trip. Southwest* A Loci in View my itinerary Check In Check Flight Change Special Hotel Car Online Status Flight Offers Offers Offers Ready for takeoff! Save up to 30% Thanks for choosing Southwest®for your trip.You'll find everything you need to Plus earn up to 2,400 know about your reservation below. Happy travels! points.Rapid Rewards" FLevs W! '�jf Air itinerary 0� AIR Confirmation: MXN2EY Confirmation Date: 02/6/2018 pppo,� Vl Budget' Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points # Earned , RIGDON/PATRICK 20685243972 5261410605922 Feb 6,2019 2337 ��a� T +check lrlr BECK/MICAH Join or Add# '5261410605923 Feb 6,2019 2337 l BREEDLOVE/K MIC Join or Add# 5261410605921 Feb 6,2019 2337 Let us take care of HELLE chedk-inforyou. Rapid Rewards points earned are only estimates.Not a member-visit Southwest.com/raoidrewards and sign up to6y! 8t It n�W Date Flight Departure/Arrival Sun Jul 8 3665 Depart INDIANAPOLIS,IN (IND)on Southwest Airlines at 07:15 AM Arrive in PHOENIX,AZ(PHX) at 07:55 AM .. e Wanna Get Away I 2741 Change planes to Southwest Airlines in PHOENIX,AZ(PHX) l! Earn uta to 14,000 ! at 09:20 AM Arrive in SAN DIEGO,CA(SAN)at 10:35 AM Rapid Rewards" �l[�It�t Travel Time 6 hrs 20 mins (( per right. Wanna Get Awa v i SeIedyourroom } i Date Flight Departure/Arrival Fri Jul 13 2485 Depart SAN DIEGO,CA(SAN) on Southwest Airlines at 11:30 AM Arrive in INDIANAPOLIS,IN(IND) at 06:25 PM Travel Time 3 hrs 55 mins Wanna Get Away 1