HomeMy WebLinkAbout331373 10/19/18 CITY OF CARMEL, INDIANA VENDOR: JAMES CHECK AMOUNT: $•'"""1,562.37•
a)• ONE CIVIC SQUARE JAMES BARLOW
•�v� ja CARMEL, INDIANA 46032 5284 LONGSTONE ROUNDABOUT CHECK NUMBER: 331373
CARMEL IN 46033 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,562.37 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 022400 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES BARLOW IN SUM OF$ CITY OF CARMEL
5284 LONGSTONE ROUNDABOUT An invoice or bill to be properly itemized must show:kind of service,when: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
$1,562.37
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 $1,562.37 1 hereby certify that the attached invoice(s),or 10/16/18 0 travel reimbursement-IACP Conference $1,562.37
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
Wednesday, October 17,2018
jN, 10-5. A.,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
CITY OF CARMEL Expense'Report (required for:a'llAravel :expenses)
EMPLOYEE,NAME:'. Jim Barlow DEPARTURE DATE:,10/6/20.18. TIME:. 13:45 AM/PM. .
DEPARTMENT: Police ,. RETURN:DATE:.:10/9/2018 TIME: 18:50 AM/PM
REASON FOR TRAVEL: . IACP Conference. DESTINATION CITY: Orlando; FL
EXPENSES ARE FOR (check all that apply), TRAVEL ADVANCE TRAVEL REIMBURSEMEN. TRAVEL PER DIEM
Transportation. Gas/Tolls/, Meals ..
Date . Lodging: . Misc. Total
Air=fare Car Rental Other Parking . . Breakfast Lunch. Dinner.. . Snacks Per Diem,
10/6/18 22.27 $32.50 $54.77 .
10/7/18 $65.00 $65.00 .
10/8/18 $65:00 $65.00
10/9/18 $397.96 $914.64 $65.00 . $1,377.60
$0.00
$0.00
$0.00 ...
$0.00
0.00 ,
$0.00 .
$0.50 .
0.00 ..
$0.00 ,
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$0.00
Total $397.96 $0.00 $22.27 $0.00 $914.64 $0.00 $0.00 $0.00 $0.00 $227.50
DIRECTOR'S STATEMENT: I hereby affifm thatall 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 10/15/2018' Pagel.
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P.O.BOX 15123
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PO BOX 6249
:CAROL STREAM IL 69197.6284
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Date of
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Your Annus!Pseioe*ss Rs1®(APR)is.Ihe anixW gest rate on your socotaft.
Annual Balance .
ftimce Type Feme tmae Subject To ln®erost
Rate(APR) Inbasaast Rafl®, . CG wg"
PURCHASES.
Purchases 15.99°/(vXd) -0- -0-
CASH ADVMCES
Cash Advances 25.74./(v)(d) -0.
BALANCE TRAWSFERS
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JAMES BARLOW Page 2 of 2 Statmnant Date: 08/15/18
0000001 FIS 3339 C 2 V 9 15 1BW115 Pa¢2of 2 05564 MAMA 80243 2771000 4302
HILTON ORLANDO CONVENTION CENTER
6001 DESTINATION PARKWAY
ORLANDO,FL_32819.
u }n United States of America
i 11 `V TELEPHONE 407-313-4300 •FAX 407-313=8483
HOTELS"&RESORTS ReserVBbons
www:hiltbri.com or.1 800 HILTONS
BARLOW,JIM Room NO. 429/02
Arrival Date: 10/6/201'8 4:56:60 PM
10293 NORTH-MERIDIAN.STREET Departure Date: 10/9/201812:16:00 PM .
Adult/Child: 1/0
INDIANAPOLIS IN 46290 Cashier ID: ERP1
UNITED:STATES OF AMERICA Room Rate: 269.00
AL:
HH#
VAT#.
Folio Nothe 1592465 A
Confirmation Number:3487554039
HILTON ORLANDO CONVENTION CENTER 10/9/201812:16:00"PM
DATE DESCRIPTION_ ID REF NO: ..
CHARGES :'. CREDIT . BALANCE
10/6/2018 GUEST ROOM. SKI.1 10441158" :$269:00
10(6(2018. DESTINATION MARKETING FEE SK11 - 1044/158_ $2.00 .
10/6/2018 ROOM TAX-12.5% SKIT. 10441158 $33.88:
10/7/2018. . GUEST ROOM- MFR1 10444237 :$269:00,
10/7!2018 DESTINATION MARKETING"FEE MFR1 /0444232 $2.00.
l9n12018 ROOM TAX 12.5% MFR1 10444237 $33.88:
10/8/2018 GUEST ROOM MFR1 10447137 $269:00
1018/2018 DESTINATION MARKETING FEEMFR1 10447137 $2.00
1018/2018- ROOM.TAX-.12:5% .
MFR1 10447137 $33.88•
10/9/2018 VS'8970 ERP1 10448762 ($914.64)
REF_=0001592465-03013699 CHIP
05
Application.Label:CHASE VISA
TC:FAFE9A694E9C61E6
TVR:0080008000- . ..
`*BALANCE"..
0.00 '.
CREDIT CARD DETAIL
APPR CODE 02384D MERCHANT ID 000100682400
CARD NUMBER: VS"8976 EXP DATE 01/22
TRANSACTION ID 10448762 TRANS TYPE Sale
Pagel
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