Loading...
HomeMy WebLinkAbout327966 07/25/18 ""�. CITY OF CARMEL, INDIANA VENDOR: 00350805 "® ONE CIVIC SQUARE PHILLIP HOBSON CHECK AMOUNT: $*****1,545.66* s. =a CARMEL, INDIANA 46032 762 LEESBURG PLACE CHECK NUMBER: 327966 '*'«uH�` WESTFIELD IN 46074 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1,545.66 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350805 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PHILLIP HOBSON IN SUM OF$ CITY OF CARMEL 762 LEESBURG PLACE 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 $1,545.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $1,545.66 1 hereby certify that the attached invoice(s),or 7/19/18 0 sex crime investigation school-hotel,per diem $1,545.66 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 Tuesday,July 24,2018 8c, E6.Av, 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer x CITY OF CARMEL Expense Report (required for all travel expenses) . INUTAH�: EMPLOYEE NAME Phillip Hobson DEPARTURE DATE: 71812018 . TIME. 7:00 PM DEPARTMENT: Carmel Police Department . RETURN DATE: 711412018 TIME: 6:30 1 PM REASON FOR TRAVEL: Training DESTINATION CITY: Raleigh;North Carolina EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM; Transportation GaslTollslMeals- Date.. ' Lodgin Misc. ' Total Air-fare Car Rental Other Parking g Breakfast : Lunch:: Dinner_ Snacks Per Diem 718118.. $8.00 $148.50 $65.00 $221.50 7/9/18255.451:$182.45 : $6-5.001. $255 45 7110118. $8.00 $182:45 . $65.00 $255.45 7/11118.:. $8:00 : $182.45 $65:00 _ $255;45: . 7112118. $8:00 $178.39 165.00 $25139 7113118.: $8.00 $168.42 : $65.00 $241.42 711:4118 $65.0.0 $65.00 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 $0.001 $48.00 $1,042.66 $0.001 $0.00 $0.00 $0.00 $455.00 $0. DIRECTOR'S STATEMENT: I hereby affirm that:all expenses listed_conform to the City's travel policy and are Wthin.my department's appropriated budget. 00 Director Signature: Date: City of Carmel Form#ER06 Revision Date 711612018 Pagel Hampton Inn&Suites Raleigh Downtown - 600 Glenwood Avenue•Raleigh,NC 27603 Phone(919)825-4770 • Fax(919)825-4771 If the debittcredit card you are using for check-in is attached to a bank or checking account,a hold HOBSON, PHILLIP name room number: 612./NKRU,' Wil beplaced onthe account for the full anticipated address arrival date: 7/8/2018 5:40:00 PM 762 LEESBURG`PLACE departure date: dollar amount to be owed to the hotel,including p 7/14/2018'7:09:00 AM estimated incidentals,through your date ofdtedcaut WESTFIELD IN.46074 adult/child: and such funds will not be released for 72 business UNITED STATES'.OF AMERICA 1��` hours from the date of Check-out or longer at the room rate: 131.12 discretion of your financial institution. Rate plasil HH# 83.3077189',:BLUE AL: Car: Rates subject to applicable sales, occupancy, or-'other taxes. Please do not leave any money or items of value Confirmation Number;90566696 unattended in your roorri :A safety deposit'boz;rs available foryou in the lobby.I agree that my liability for this bill is not waived and agree to be held personally..liable in-the,event that the indicated person,company or association fails to pay for any part orthe full amount of these charges:In the event of an emergency,I,or someone in my party require 7/14/2018 special evacuation assistancedue,to a physical dsab,hty Please indicate yes bychecking here: ❑ signature: date. reference_ description amount i 7/8/2018 6001811„_. SELF PARKING 7/8/2018 600182- GUEST ROOM ,$13.1:12 7/8/2018 600182 RM STATE TAX 7/8/2018 -600182 RM CITY TAX 0 7/9/2018 - +600439 SELF PARKING '$8.00 7/9/2018, u,,§QQ440 GUEST ROOM $161.10 7/9/2018 600440` RM STATE TAX " t 5 f i $11.68 7/9/2018 600440 RM CITY TAX (F@' {{ fig, Ew Ail 4 s' 7/10/2018 _w 600817 SELF PARKINGr £ ?,_'i i..x::$8.00 7/10/2018 600818 GUEST ROOM �r. '.' -$1`61.10 7/10/2018 600818 ���M STATE TAX L�, 11.68 7/10/2018 600818 n RM CITY`fAX RAD co'no 1%%' � ��'�� g$9,67, no Ear r v J Hilt0�1 7/11/2018 . . : 6011`60';.".OfSELF PARKING s x.�a.,, L:, .':1$6`'00 ,.. 7/11/2018 601161 GUEST ROOM $'1,61.10: 7/11/2018 601161 � RM STATE TAX h ,$11.68, u r +,j II Sk HOMEW00-17 1 tr- for 7/11/2018 601181„tT„ F2MCITY�T <�rdenanrp/orUsulTts HF,�y $9.67 Hilton 7/12/2018 601441 �,,,,t,SELF PARKINGrr � 3$8.00 rand vacations ,r, 7/12/2018 601442 GUEST ROOM $157.52 7/12/2018 601442-­', RM STATE TAX $11.42 7/12/2018 601442---RM-CITYTAX — 7/13/2018 _601812:.... SELF PARKING HONORS— 7/13/2018 "601813 " GUEST ROOM 7/13/2018 -,'601913 RM STATE TAX '_%'$1'0 78 7/13/2018 : _ � `601813,.. RM CITY TAX $8.92 7/14/2018 601907 MC*9947 thanks. for reservations calli80o.hampton or;visit us online athampton.com „ „ .,_$„ account no. date of charge follo/check no. ,=1:82204 A card member name atithorizatign initial establishment-n-o:'and location- establishment agrees to transmit to card holder for payment purchases;&services.'t. wi I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT taxes 4 THE INDICATED PERSON_ ,COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART,OR THE FULL AMOUNT OF THESE CHARGES. tips&.m'isc. signature of fd e be/ � f� 7// total amount 1 Q90 66 < - is U N IV E RS ITY OF Southern Police Institute LOUISVILLE. OU'SV'LLE. Excellence in Policing Department of Criminal Justice It's Happening Here. College of Arts and Sciences University of Louisville Louisville,KY 40292 Office:502-852-6561 INVOICE Fax:502-852-0335 www.louisville.edu/spi Federal Identification Number: 61-1014882 INVOICE NUMBER: SPI-129A01-09 DATE: April 23, 2018 FOR: Enrollment of the following student(s)listed below in: Sex Crimes Investigation (129A01) July 9-13, 2018,Raleigh,NC Sergeant Phil Hobson Registration Fee: $695.00 Amount Due: $695.00 Please make checks payable to: University of Louisville Please mail payment to: Southern Police Institute Department of Criminal Justice University of Louisville Louisville,KY 40292 If you have any questions,please call 502 852 6561. A$100.00 Administrative Fee will be charged if cancellation of a registration is within 30 calendar days of the start of the program. All cancellations must be sent in writing and fax to 502 852-0335 or email to mary.evans@louisville.edu,