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HomeMy WebLinkAbout329538 08/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 362121 ONE CIVIC SQUARE LEE HIGGINBOTHAM CHECKAMOUNT: $*******381.17* CARMEL, INDIANA 46032 3530 E DIVISION RD CHECK NUMBER: 329538 TIPTON IN 46072 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 381.17 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362121 LEE HIGGINBOTHAM IN SUM of$ CITY OF CARMEL 3530 E DIVISION RD 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. TIPTON, IN 46072 Payee $381.17 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 43-430.02 $70.00 1 hereby certify that the attached invoice(s),or 8/28/18 0 Reimbursement For Parking $70.00 2201 2201 2201 2201 0 43-430.02 $311.17 bill(s)is(are)true and correct and that the 8/26/18 0 Reimbursement For Travel $311.17 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,August 28,2018 Huffman, Dave 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 n CITY OF CARMEL:Expense-Report (req:uired. for. all travel''expenses)' EMPLOYEE•NAME:, Matt Higginbotham DEPARTURE DATE: 8/22/2018. TIME: 1;00. PM DEPARTMENT. ... Street: RETURN DATE:'... 8/23/2018 . :' TIME 4:30 PM REASON FOR TRAVEL:.ILTAP Conference DESTINATION.CITY:. French Lick TRAVEL EXPENSES.ARE.FOR,(check.all.that apply):_ . ADVANCE: REIMBURSEMENT.-_ . "X PER DIEM X . Transportation Gas/Toils/ Meals Date' Lodging Misc.. Total Air-fare Car.Rental . ..Other• Parking Breakfast Lunch Dinner. . Snacks. •Per Diem . $ ' : 236.17 $75.00 $Op00, . $OT00 __ $O T00 mom $Oa00 ENW— 4 00 $000 m$—TO— 'T . �$Or00, $00 $000 T : $0.00u�,.. $000. ;.:$0.00 . . $236 .7 f. $0.00 $000'f 0 00 _..„� � .LLQ-. ... _ t.,....:,.._, .1y $_ $76 $0 0;E$31�1151►7 ... .. t., x _.�., «_R 00 w :0 DIRECTOR'S STATEMEN hereby ffirm:t al 'e ensei listed conform to.the City'stravel policy and are Within,my.depaft6nt's'appr6priated budget.. Director Signature: Date :. City of Carmel Form#ER06 . Revision Date 8/24/2018 : Page 1 CITY OF CARMEL Expense.Report (required for all travel expenses) EMPLOYEE NAME: Matt Higginbotham DEPARTURE DATE: 8/21/2018. TIME: . :10:00 AM DEPARTMENT: Street:. :. RETURN GATE: 8/21/2018 TIME: : :. 200 PM REASON FOR TRAVEL:.3M Demonstration for Crew DESTINATIONCITY!, Indianapolis ,, TRAVEL EXPENSES.ARE•FOR, check-allthat:apply):. . .ADVANCE: REIMBURSEMENT.' `"X._ P.ER'DIEM Transportation Gas/Tolls/ Meals Date Lodging : Misc:.'. Total Rental Other Parking fare Car:Rental Breakfast Lunch Dinner. . Snacks.• PerDiem Air- q . 8/22/18: $70:00 : : $70x00 $0?00 . 06 $0.00 ' -$0700 $0700 ' 0.00 $_UT00 . $QY00 ' vT00 $0700 1. $0700 _ $000 • $OY00 $0700 _0 —Ci $OTOQ : . 1 WILD � '0 ` :�G t ,,�" ,A,r -,,-�. _ ; ".. i `.l .:ti r'�"d d �i:�."', ''f'. .'�.,,._y ,. '"`. - 7 w :�z. .� t -. .W`' s`- ' Total °' ", M$0.00 $0.00, ;$0 0]0 "' $70.00 K„ $0.00 Imo.- .� ._ �� �$O.OQ, ry;$0,001 x$0.00 x$0.00 ,.$0 OOi& rts$0,00 $770.00 .DIRECTOR'S STATEMENT. "I hereby ffi�maha Heses listed conform.to the City's travel policy and are withirrmy.department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 8/24/2018 Page 1 %�_ II III III II FRENCH LICK RESORT Name: MATT HIGGINBOTHAM Arrival Date: 08/22/2018 Cl Clerk KDELROSARI Address: 3530 E DIVISION RD Departure Date: 08/23/2018 CO Clerk SBRESLIN TIPTON IN 46072 Group Code: Room:# FL 1521 . Resv; 433250240524 Page 1 of 1 Date Reference Description Charges Credits 08/22/2018 433339100122 ROOM CHARGE FL 1521 209.00 TAX 1 14.63 TAX2 12.54 08/23/2018 433340393833 FL FRONT DESK VISA 236.17 Total Due .00 I agree to remain personally liable for the payment of this account if the corporation or other third party fails to pay part or all of these charges. I also agree that all charges contained in this account are correct and any disputes or requests for copies of charges must be made within.five (5) days after my departure. If you are using a credit card, the hold may last up to 3 business days past your check-out date. If you are using a debit card, the hold on funds may last from 7-10 business days'after your check-out date. Guest Signature: French Lick Springs Hotel 8670 West St Road 56 French Lick, IN 47432 888.936.9360 frenchlick.com Capitol Commons j **CASH 12** j Capitol Commons DATE: 08/21/18 **CASH 12** TIME: 01:11 PM DATE: 08/21/18 * Original * TIME: 01:10 PM Receipt No. 14/1562/211 * Original Ticket - 251460 SFR - i Receipt No. 13/1562/211 TAX included 35,00 LPRket30435 51459 Credit: 35:00 TAX included 35.00 Trans ID : 295286 Credit: 35.00 Card No. **************08292 Trans ID : 295285 Card Type: VISA Card No. ****************8292 Entry - 08/21/18 10:43 AM Card Type: VISA i. Valid - 08/21/18 01:11 PM Entry - 08/21/18 10:42 AM Valid - 08/21/18 01:10 PM v