The URL can be used to link to this page

Home My WebLink About329583 09/05/18 �/ \• CITY OF CARMEL, INDIANA VENDOR: 098767 �; ONE CIVIC SQUARE JOHNATHAN FOSTER CHECK AMOUNT: $*****1,304.99* r. ,_�; CARMEL, INDIANA 46032 1627 ALTAIR DR CHECK NUMBER: 329583 9M�()0!1 � CARMEL IN 46032 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1,304.99 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 098767 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOHNATHAN FOSTER IN SUM OF$ CITY OF CARMEL , 1627 ALTAIR DR 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 46032 Payee $1,304.99 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 $1,304.99 1 hereby certify that the attached invoice(s),or 8/31/18 0 death investigation school expenses $1,304.99 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 Friday,August 31,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �•�(OF /4!<p0.7.VP�A�C CITY OF CARMEL Expense Report (required for all travel expenses) RIAM EMPLOYEE NAME: Johnathan Foster DEPARTURE DATE: 8/12/2018 TIME: 3:00 AMO DEPARTMENT: Police RETURN DATE: 8/17/2018 TIME: 5:00 AfVT REASON FOR TRAVEL: Training(Death Invest. School) DESTINATION CITY: St. Louis, MO EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 8/12/18 $30.45 $163.92 $32.50 $226.87 8/13/18 $24.36 $163.92 $65.00 $253.28 8/14/18 $24.36 $163.92 1 $65.00 $253.28 8/15/18 $24.36 $163.92 $65.00 $253.28 8/16/18 $24.36 $163.92 $65.00 $253.28 $65.00 $65.00 $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 Total $0.00 $0.00 $0.00 $127.89 $819.60 $0.00 $0.00 $0.00 $0.00 $357.50 $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 8/23/2018 Page 1 u Hyatt Regency.St Louis at The Arch H Y A T T 315 Chestnut REGENCY' Saint Louis, MO 63102 Tel: 314-655-1234 Fax: 314-241-6618 INVOICE John Foster 3 Civic Sq Room No. 0711 Carmel IN 46032 United States Arrival 08/12/18 Departure 08/17/18 Confirmation No. 6430952001 Folio Window 1 Group Name SLU-Medicolegal Death Investigators Folio No. 1648768 Booking No. 32KLWR9S Date Description Charges Credits 08/12/18 Guest Room 139.00 08/12/18 Hotel/Motel Tax 3.5% 4.87 08/12/18 Convention Tax 3.75% 5.21 08/12/18 Accommodation State Sales Tax 14.84 08/12/18 Parking Self 29.00 08/12/18 Self Parking City Tax 08/13/18 -Room Service Late Night Food Room#0711 : CHECK#6410 tot. ko 19.27 'to Q 08/13/18 -Brewhouse Dinner Food Room#0711 : CHECK# 1167 81.89 08/13/18 Guest Room 139.00 08/13/18 Hotel/Motel Tax 3.5% 4.87 08/13/18 Convention Tax 3.75% 5.21 08/13/18 Accommodation State Sales Tax 14.84 08/13/18 Parking Self 29.00 auto routing split into 5.80 and 23.20 23.20. 08/13/18 Self Parking City Tax 1.16 08/14/18 Guest Room 139.00 08/14/18 Hotel/Motel Tax 3.5% 4.87 08/14/18 Convention Tax 3.75% 5.21 08/14/18 Accommodation State Sales Tax 14.84 08/14/18 Parking Self 29.00 auto routing split into 5.80 and 23.20 - 23.20. 08/14/18 Self Parking City Tax 1.16 08/15/18 Group.Room 139.00 08/15/18 Hotel/Motel Tax 3.5% 4.87 08/15/18 Convention Tax 3.75% 5.21 08/15/18 Accommodation State Sales Tax 14.84 08/15/18 Parking Self 29.00 auto routing split into 5.80 and 23.20 23.20. 08/15/18 Self Parking City Tax 1.16 08/16/18 Group Room 139.00 08/16/18 Hotel/Motel Tax 3.5% 4.87 08/16/18 Convention Tax 3.75% 5.21 08/16/18 Accommodation State Sales Tax 14.84 08/16/18 Parking Self 29.00 auto routing split into 5.80 and 23.20 23.20. 08/16/18 Self Parking City Tax 1.16 08/17/18 Visa XXXXXXXXXXXX0508 XX/XX 1,048.65 C) -��1 Hyatt Regency St Louis at The Arch H YAT T 315 Chestnut REGENCY" Saint Louis, MO 63102 Tel: 314-655-1234 Fax: 314-241-6618 INVOICE John Foster 3 Civic Sq Room No. 0711 Carmel IN 46032 United States Arrival 08/12/18 Departure 08/17/18 Confirmation No. 6430952001 Folio Window 1 Group Name SLU-Medicolegal Death Investigators Folio No. 1648768 Booking No. 32KLWR9S Total 1,048.65 1,048.65 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 WE HOPE YOU ENJOYED YOUR STAY WITH US! person,company or association fails to pay for any part or the full amount of these charges. We thank you for your business and appreciate your loyalty. World of Hyatt Summary For questions on your World of Hyatt account, please call 800-30-HYATT Thank you for choosing the Hyatt Regency St.Louis At The Arch. Please let us know your thoughts by contacting: Membership: XXXXXX587X Bonus Codes: Aaron McDougle, Director of Operations Qualifying Nights: 5 Aaron.McDougle@hyatt.com Eligible Spend: 888.30 Aaron McDougle Redemption Eligible: 184.05 315 Chestnut St,St.Louis, MO 63102 Summary Invoice, please see front desk For inquiries concerning your bill please call 888-587-4589,or email: for eligibility details. na.customerservice@hyatt.com For balance due, please remit payment to: Hyatt Regency St. Louis P.O.Box 205327 Dallas,TX 75320-5327 SAINT ,LOUIS. :U:NIVERS 7Y SCHOOL O.F . MEDI CA WE Sponsored by the Department._of Pathology Certificate Awarded,to JO',, ATHAI\T X: . . i.. in recognition of successful cornP]etlori o�f 1 Thi: M. dic'. Ok" l ti 1,-, Coors _ conducted Au ust 13. 17 2Q18 MICHAEL A.GRAHAM,M_ D MARIATERESAA.TERSIGNI-TARRANT,PHD,D=ABFA Professor o f Pathology Forensic Anthropologist Saint Louis Universi4y School of Medicine Associate Profes'sor'of Anatomy Adjunct Associate Professor Director of the Gross Anatomy Laboratory Co-Director of Forensic Education Center For Anatomical Science and Education Department of Pathology Department of Surgery Saint Louis University School of Medicine