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HomeMy WebLinkAbout329022 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 355473 J1/ �3i ONE CIVIC SQUARE DAREN MINDHAM CHECK AMOUNT: $*******592.16* ?� CARMEL, INDIANA 46032 14118 WARBLER WAY NORTH CHECK NUMBER: 329022 9M«oN�o` CARMEL IN 46033 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343001 35.00 TRAVEL FEES & EXPENSE 1192 4343002 557.16 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355473 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAREN MINDHAM IN SUM OF$ CITY OF CARMEL 14118 WARBLER WAY NORTH 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. CARMEL, IN 46033 Payee $592.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 Mindham 43-430.01 $35.00 1 hereby certify that the attached invoice(s),or 8/7/18 Mindham Hotel parking for Mind ham $35.00 1192 101 1192 101 Mindham 43-430.02 $557.16 bill(s)is(are)true and correct and that the 8/7/18 Mindham Hotel for 2 days and per diem for 2.5 days $557.16 1192 101 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Tuesday,August 14,2018 Mike Hollibaugh Director 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 S4� gyp CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Daren Mindham DEPARTURE DATE: 8/5/2018 TIME: 3:00 PM DEPARTMENT: DOCS RETURN DATE: 8/7/2018 TIME: 6:30 PM REASON FOR TRAVEL: Conference DESTINATION CITY: Columbus OH EXPENSES ARE FOR(check all that apply): TRAVEL REIMBURSEMENT_X_ TRAVEL PER DIEM-X - Transportation Gas/Tolls/ Date Taxi/Uber/ Parking/Mileage Hotel Misc. Total Air-fare Car Rental Lift .545 Per Diem 8/5/18 $25.00 $198.58 $30.00 $253.58 8/6/18 $198.58 $65.00 $263.58 8/7/18 $10.00 $65.00 $75.00 $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. Total $0.00 $0.00 $0.00 $35.00 $397.16 $0.00 $0.00 $0.00 $0.00 $160.00 $0.00 DIRECTOR'S STATEMENT hereby a9irm th1t all enses ' ted conform to the City's travel policy and are within my department's appropriated budget. gllDirector Signature: Date: U City of Carmel Form#ER06 Revision Date 8/8/2018 Page 1 i f C t rc lle INC 2802403 179862 CK 2802403 2485 Post Rd Indianapolis IN 46219 Description Qty Amount. UNLD CR #106 3.402G 10.00 SELF @ 2.939/ G Subtotal 10.00 Tax 0. TOTAL 10 _00 CREDIT i IVisa XXXXXXXXXXXX0014 Entry Method: Swiped Auth #: 617074 Resp Code: Stan: 0042360197 Invoice #: 115180 Store # 9880113 SITE ID: 179862 TERMINAL ID: 001 ST# 2403 TILL XXXX DR# 0 TRAN# 9062187 CSH: 0 08/07/18 17:48:47 401 North High Street . Columbus,OH 43215 _S United States of America �l TELEPHONE 614-384-8600 -FAX 614-484-5219 HOTELS&RESORTS Reservations www.hilton.com or 1 800 HILTONS MINDHAM,DARREN Room No: 307/Q2 Arrival Date: 8/5/2018 2:44:00 PM 14118 WARBLER WAY Departure Date: 8/7/2018 12:41:00 PM Adult/Child: 1/0 CARMEL IN 46033 Cashier ID: KATIENESTOR UNITED STATES OF AMERICA Room Rate: 169.00 AL: HH# VAT# Folio No/Che 604798 A Confirmation Number:3447326412 Hilton Columbus Downtown 8/7/2018 12:40:00 PM DATE ID REF NO CHA CREDIT BALANCE 8/5/2018 SELF PARKING LTHOMPS 2342138 $25.00 ONESTER 1 8/5/2018 GUEST ROOM LTHOMPS 2342139 $169.00 ONESTER 1 8/5/2018 RM-SALES TAX LTHOMPS 2342139 $12.68 ONESTER 1 8/5/2018 RM-OCCUPANCY TAX LTHOMPS 2342139 $16.90 ONESTER 1 8/6/2018 GUEST ROOM LTHOMPS 2343207 $169.00 ONESTER 1 8/6/2018 RM-SALES TAX LTHOMPS 2343207 $12.68 ONESTER 1 8/6/2018 RM-OCCUPANCY TAX LTHOMPS 2343207 $16.90 ONESTER 1 8/7/2018 VS*0014 KATIENES 2343901 ($422.16) TOR **BALANCE** $0.00 EXPENSE REPORT SUMMARY 8/5/2018 8/6/2018 STAY TOTAL ROOM AND TAX $198.58 $198.58 $397.16 ' MISCELLANEOUS $25.00 $0.00 $25.00 D DAILYTOTAL $223.58 $198.58 $422.16 7 CREDIT CARD DETAIL APPR CODE 315044 MERCHANT ID 50035-6170 CARD NUMBER VS*0014 EXP DATE 06/19 Cardmerriber Service Wi Darpin J fwfiadhqm-4,ccqu'nt Endiii ig'in,00 1'4;Fuddle I i),le.ss a4ps I FAQS PAYMENT-&. ALERT S SERVICES REW�kRD]s o Add others to C.urren ,Balance P,endin Tr-Ig nsactions , your account E',asily track evelryiOnEY's, purellastz;s Last S t a I e i i,e r i t"t 3 a I a rice S1atellielll:,ClOSfkg Da'(e 0811W2018 �,Xjlj -N IjimmumPayment Payment bue 0 O"k Sea I d PENDIN&O) I TRANSACTION OATEN- POST DATE DESCRlf.YflON AMQUNT I r's mum