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HomeMy WebLinkAbout331381 10/19/18 %`��"''^� CITY OF CARMEL, INDIANA VENDOR: 133000 ® ONE CIVIC SQUARE JEFFREY J HORNER CHECK AMOUNT: $*****1,601.42* � ��� CARMEL, INDIANA 46032 Po BOX 4486 CHECK NUMBER: 331381 ,,,�roN� CARMEL IN 46082 CHECK DATE: 10/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1,601.42 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 133000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JEFFREY J HORNER IN SUM OF$ CITY OF CARMEL PO BOX 4486 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 46082 Payee 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 -- 1hereby certify that the attached invoice(s),or 10/11/18 0 IACP Conference expenses ^° 1110 210 � �pQ\. 2 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, October 12,2018 &--� E�4� 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 CITY:OF .CARMEL Expense Repor#:(re.quired for:all travel expenses) : .. EMPLOYEE NAME; Jeff Hornet . DEPARTURE DATE: 10/6/2018 TIME: . 3: AM M� . DEPARTMENT- - Police RETURN DATE:'.10/9/201:8 TIME: F`GU AM P�N� REASON.FOR TRAVEL .. . Training DESTINATION CITY::Orlando EXPENSES ARE FOR: (che'ck ' apply) TRAVEL ADVANCE .,' TRAVEL REIMBURSEMEN 'TRAVEL'PER DIEM:" X. : . Transportation " Gas/Tolls/ Meals Date Lodging. Mist. Total Air-fare .. Car'.Rental. . ..Other., Parking Breakfast. . Lunch Dinne'r' . Snacks.: Per Diem ' .1,0/6/18 $355.96 $25.16 . . . $32:50 . . $413.62 A 0/7/18:, $9.28 .: ° ., . $65:00. . $74.28 10/8/18.. $7.92 . . $65:00 $72.92 1019/18 $24.96 $914.64 $65.00 . $11004;60 so : $0.00 $0.00 $0.00 . o.00 , o:oo ft 00 $0.,00 .00 • • $o:oo Total; $355.96 $0.00 k03.3'L cd $0 00 $914:64 $0.00 $0.00 $0:00 $0A0'' $227.50 $0:00 DIRECTOR'S'STATEMENT:: I hereby affirm that all expenses`listed confomi,to the City's:travel policy and are within.my department's appropriated budget.' . _ = '0� Director Signature: Date: . Cityof.Carmel Form#ER06' Revision Date 10/10/201$' : Page 1. INDIANAPOLIS INTERNATIONAL AIRPORT L/R 444 A Payment No.00049485 T/D 937 Ticket No.035193 Entry Time 10/06/2018 (Sat) 15:14 Exit Time 10/09/2018 (Tue) 19:21 -Parking Time Ways 4:07 Parking Fee — _- -- Rate-F- - $36.00 VISA Account # *****************8767 Slip # 53543 Auth Code 000006538C Credit Card Amount $36.00 Total $36.00 Thank you, Have a nice day! (317) 487-5017 6001 DESTINATION PARKWAY ORLANDO;FL.3281.6 H } n Wiled States of America 1 4�J�1 TELEPHONE 407-313-4300 -FAX 407-313-8483 HOTELS&RESbRTS" Reservations vuvuw.hilton.com.or 1.800 HILTONS. HORNER,.JEFF ' : Room No: 603/Q2RRV: .Arrival Date: "" 10!6!201$ 7:28:00 PM 10293 NORTH MERIDIAN STREET- Departu[e:Date 10/9/201812:23:00 PM AdulUChild:.- 1/0 .. INDIANAPOLIS IN 46290 :. - Cashier 1D: BY2 UNITED.STATES OF AMERICA" - Room Rate: 269.00 .. :. AL:' HH# :185570628 BLUE: .. VAT#. Folio No/Che.- - 1592524 A'. " Confirmation:NUmber."3487938259 HILTON ORLANDO CONVENTION"CENTER 10/.10/201,8-2-:32:00 PM DATE: DESCRIPTION. ' : ID REF-NO CHARGES CREDIT BALANCE 10!6/2018. GUEST ROOM- - SKI1. .10441354 $269:00 1016/2018 " DESTINATION"MARKETING FEE -SKI1 10441354 $2.00 10/6/2018 . ROOM TAX-12.5%" SK11 - .10441354'. - $33.88 10/7I2018 .: : 'THO";E BISTRBREAKFAST• LINTR : 10442465: $65.00, _~ . ." 'H.:. 10(7/2018" - GUEST ROOM- - -MFR1 10444421 $269A0 10/2018 -.DESTINATION"MARKETING FEE MFR1 10444421 $2.00 ]0/7/2018 -: ROOM TAX-"12.5% MFRT.: 10444421: _ $33.88 10/8/2018 GUEST ROOM. ., MFR1. . 10447.343.-:-. :$269:00" 10/8!2018" DESTINATION MARKETING FEE MFR.1 10447343- $2:00 1018/2018 ROOM TAX-12:5%0 MFRI : 10447343' $33.88 .. 10/912018 VS`8767 ERP1. 10448773. . .. "($979.64): ••BALANCE'* : $0:00 CREDIT CARD DETAIL APPR:CODE -. 06209C : 'MERCHANT ID., 000100682400" CARD NUMBER VS*8767 EXP.DATE 12/20: TRANSACTION ID 10448773. TRANS-TYPE- : :Sale 9128/2018 Gma!I_Flight reservation(TIREGD)106.00T18 FIND=MCO LHorner/Jeffrey,Nguyen/Dianna Jeff Horner<jhorner1970@gma1il:com> Flight.reservation:(TIREGD),I06.00T18 I IND-MCO. I Horner/Jeffrey; Nguyen/Dianna Southwest Airlines.<SOuthwLgtAi.rlines@luv.southwest.com>: Mon,Aug 6,;2018:at 3:3.1.PM Reply-To:Southwest Airlines:<reply@wnco:com> To:jh6rner1970@gmail:c6m q . Thanks for choosing Southwest&for your trip: A Log n.[View my itinerary SouthW@5t w Check In Online Check Flight Status Change Flight Spec al�Offers' ( Hotel.Offers Car-Offers Ready-for taikeaffG :,: IN'- ..Thanks.for choosing Southwest®for your trip.You'll find everything you need.to know. upto % ' about your reservation below.Happy travels! on base rates and earn up points.to 2,400 Rapid Rewards" apply. Air itinerary ,. . . AIR Confirmation: TIREGD. Confirmation oate:'06/2018 Llar.lk Cal Passengers) Rapid Rewards# Ticket#. Expiration - . Est:Points .. Earned LitiORNER(J R Y. :122453122. . 5261475154951: Aug 6,2019 -1829, .. .1 EarlyBlyd ill 5261475154950 Aug 6,2019 . 1829 i i ` " " Ch eC - NGUYEN/DIANNAJoin or Add# Rapid Remkds points earned are only estimates.Not a member_visit:Southwest.com/rapidrewards arid sign up todayl Let us take care of Date • •U. Flight Departure/Arrival Get it-now. Sat Oct 6 4696 . pepart INDIANAPOLIS;IN.(IND)on Southwest Airlines at 04:30 PM . Arrive in ORLANDO,FL-(MCO)at 06:45 PM Travel Time 2 hrs'15 mins - Wanna Get Away Date Flight Departure/Arrival Tue Oct 9 6590 Depart ORLANDO,FL(MCO).on Southwest Airlines:at 04-30 PM Arrive.in:IND NAPOLIS,IN(IND)at 06:50 PM Earrl.yup to 10,0®Q' T�dveiTirne 2 hrs 20 mins Rapld RewardsP.points . Wanna Get Away. pCr (ilght. Check in foryour flight(s): 24 hours before your trip on Southwest:com or SOlett your room your mobile:device to secureyour boarding position.You'll be assigned a ��K MOM boarding position based on your check='in time.The earlier you check in within 24 hours of.your flight,the.earlier you get to board. I& Bags.fly free®:First and second checked bags:Weight and size limits apply: One small bag and one,personal.item are.permitted as carryon haps://mail.google.com/ri ail/u/0?ik=4,c38053d14&view=pt&search=all&permmsgid=msg-f%3A1608079350634056859&sirripl=msg-f%3A16080793506::. .1/3 1.0/10/2018 G?nail=Your.Saturday eve.nirig trip with.Uber � Jeff Horner.<jhorrief1970.@gmail.:com>-- m Your Saturday evening trip with:Uber 2 messages Uber Receipts.<ub'nus@uber:com> Sat, Oct 6,2018 at 7:25 PM To:jhomer1970@gmail;com liber Total $25:16. Sat;Oct 06;2018 Thanks for riding , Jeff :. We hope you: enjoyed your ride this evening.: - i Total 25 . 1. 6 Trip fare $25.16 Subtotal : : $25.16: Amount Charged -40040 0407: :Switch . _ $25-.16, Download PDF Dowriload.link-expires 11/5118 . . https://mail.google.com/mail/u/0?ik=4o38053d14&view=pt&search=all&penmthid=thread-f%3A1613620418431921812&simpl=msg-f%3A16136204184.:. '1/6.- 16/10/2018 1 Gmail-Thanks for tipping!We've updated,your Sunday afternoon trip receipt il Jeff Horner.<jhorner1970@gmail..com> m M Gma Thanks#or tipping! We've updated your Sunday_afternoon trip. receipt 2 messages Ubei Receipts:<uber.us@uber:com> Su!i,=Oct 7,;2018 at 4:34 PM To:jh6mer1970@gmall;c6m 9.28. ' r Total:$9.28 . . hQ 1�/�i 1. Sun;Oct 07;2018 Thanks for trpprng, JefF q. Here's our'u: ated. Sunda y pd: y . :afternoon ride receipt. Total 9 ,28 rip fare Subtotal-. . $7..28 Tip: : $2.00 Amount Charged I ..... 0407 Switch $7.28. _. 407 Svi'itch $2.00 . . h-tps-Yrnail.googl6x.om/mail/u/0.M=4o38053d14&view=pt&search=all&permthid=thread-f%3A1613700252641.460314&simpl=msg-f%o3A16137002526.-.. -1/6 10/10/2018 Gma!I-Thanks for tipping!We've updatedyour Monday afternoon trip receipt Mail Jeff Horner<jhorner1970@gmail.com> Thanks for tippinWed our Monday:afternoon tri receipt dat 1 message Uber Receipts<uber.us@uber:com>_ Mon, Oct 8,:2018 at 1:48 PM T6 ::jhorner4970@gmailc6m Total:$T.92 Ube' r ­ Mon,Oct 08;2018 Thanks forapping, Jeff Here s your updated. Monday afternoon ride receipt- • Toa1 792 Trip.fare $6.84 . Subtotal. :$6.84. Wait Time 0. . $0:08 . Tip $1 ,00 Amount Charged . ....0407 Switch. $6,92 j .... 0407 Switch. $1:00 hftps://mail.goog!6.com/maiYu/O?ik=4.638053dl4&view=pt&search=all&p6rmthid=thread-f/*3A16137803863.55898741&simpl=msg-f"/*3Al6l37803863.-. .1/3 10/10/2018 Gmail'-Thanks for.tippingl-We've.updated your Tuesday aftemoon trip receipt Gma91 Jeff Horner<jhorner1970@gmail:com Thanks#or tipping! We've: updated. your Tuesday:afternoon,trio receipt..: 1 message Uber Receipts<uberms@ubeccom> Tue,:Oct 9,:2018 at 1:16 PM To:jhorner1970@gmail:com {.�Qr Total: $24:96 1:l�i1 Tue:Oct 09;2018... Th'anksfor pping, JefF Herers your updated Tuesday afternoon ride receipt. - Total 24 .96 Trip fare . :. $27.71 . : , Subtotal.. . 27 Credits -$5:75 Tip $3:00 'Kal A.mount-Charged ® 8767 Switch: $21..96: 87 7 Switch. ® $8.00W. https://mail.google.com/maiUu/0?ik=4c38053d14&view=pt&search=all&permthid=thread-f/`3A1613868974250739491&simpl=msg-f0/.3A16138689742.:. .1/3.