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331853 10/31/18 CITY OF CARMEL, INDIANA VENDOR: 372099 ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $*******370.12* *9 a; CARMEL, INDIANA 46032 3035 CHECK NUMBER: 331853 MAQUA COURT CHECK DATE: 10/31/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4343002 20191027 370.12 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HENRY MESTETSKY IN SUM OF$ CITY OF CARMEL 3035 - An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MAQUA COURT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $370.12 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 20181027 43-430.02 $370.12 1 hereby certify that the attached invoice(s),or 10/27/18 20181027 Travel Reimbursement for New Orleans $370.12 1801 101 1801 101 CityBuilding Exchange conference 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 Tuesday, October 30,2018 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 Report (required .f0r all travel expenses) -No�ANp., EXHIBIT.A: .: . EMPLOYEE NAME: Henry Mestetsky DEPARTURE DATE: v.,Z`fir $' TIME: �: U AM . .PM DEPARTMENT: Carmel.Redevelopment Commission. RETURN DATE:. . TIME:.. ..Z 3 ..Am 45M M REASON FOR TRAVEL.: _New Orleans CityBuilding Exchange DESTINATION CITY: . New Orleans;LA EXPENSES.ARE FOR.(check all:that apply):TRAVEL ADVANCE: : TRAVEL.REIMBURSEMENT_x TRAVEL PER DIEM_.x Date Lodging Misc: Total Transportation GaslTolls% Meals Parkin Air-fare_ : 'Car.Rental: . Other. g. Breakfast Lunch Dinner Snacks : Per.Diem - . 10/24/18 . . . . : $68:79 $32.5G . : . $101.29 10/25/18.: ' $65:00. $65.00 10/26/1.8 • $65:00 : . :. $65.00 •.: . 10/27/18 . , :---$73.83 $65.00 $138.83 $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 • .00 Total $6.061 $0.001 $142.62 0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $227.50 $0.00 DIRECTOR'S STATEMENT:' I hereby affirm that all,expenses listed conform to the City's traVefpolicy and are within my department's appropriated budget. Director Signature: Date: City of Carmel FormR06 Revision Date 10/30/2018, Pagel For;advance payments; claim form:must be submitted ten.(:10)business days,.in advance;of travel.: Claim will not be processed without the following documentation: 1). Conference:or:course registration form, ifapplicable 2).' :. Travel:Itinerary.or.Gar.rental:agreement;:if applicable. 3).. Oriiiginal.itemized receipts for all.expenses.(or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: : .. For;tray.611hat commences before 1:60, (flight departure:time',)faraveling byair), $50 for in-state travel and$65:for out-of-statearavel For travel that.commences after1:00-p:m.. fliht de arture time,-if.travelin9 Yair)�b $25 for in=state travel and$32.50 for out=of-state travel � 9. P. Foy travel that ends before 1`00 m. fli ht arrival time,if traveling b air ; 25 for in-state travel and$32.50.for out-of-state.travel P ( g 9 Y ) $ For travel that ends,-after 1-.00 p:m::(flight arrival time, if traveling by,air)j $50 for in=state travel and $65 for-out-of=state travel EMPLOYEE ACKNOWLEDGEMENT OF:MEAL ADVANCE.AND OBLIGATION TO DOCUMENT EXPENDITURES:: hereby acknowledge:receipt of$:. 7�� l such.-funds being advanced to rrie by the City of Carmel_solely for the purpose.of purchasingmeals, while•traveling,to participate in official-business for the.City.* l accept responsibilityfor.these funds and agree to repay them if lost or stolen understand that within.Aen(1.0).business:days of my.return (as.stated.on:opposiite side), I am responsible to: . : 1), Submit original itemized receipts.to the office of theClerk-Treasurer documenting:a ll:mea 1.expenditures; and 2) . Return all unused funds to the office of the Clerk-Treasurer I further undeestand.that failure.to provide the:required documentationshall result in the total amount of the advance being deducted from the first. paycheck issued more than 30 days after the date of my return. Failure:to return unused:fundswill result.inahe amount of the unused funds(total advance minus.documented expenditures) being deducted from the:first paycheck issued more than 30.days after the date,of.my return. Employee Signature: Date: (/J1 City of Carmel Form#ER06 Revision Date 10/30/2018 Page 2 10/15/2018 Your Delta Vacations Reservation Henry Mestetsky Your Delta Vacations Reservation DeltaVacations@deltavacations.com <DeltaVacations@deltavacations.com> Sat, Sep 29,2018 at 6:58 PM To: 4►R� ACK[NG. VACATIONS Thank you for choosing Delta Vacations. Your reservation has been confirmed. If you have questions,want to make a seat selection,or want to add extras , access your reservation or call 1-800-800-1504 to speak with one of our Vacation Specialists. CONFIRMATION NUMBER MY TRIPS 15511684. Purchase Date:09/29/2018 Travelers Airline Program Dame Frequent Flyer# #1 Mr Henry Mestetsky DL Delta Air Lines/SkyMiles 9003121614 Air Flight Confirmation#: L7L1A/ZV Date Flight# Origin/Destination Departure/Arrival Time Traveler# DL1544 Indianapolis, IN(IND)to departs 1: m. all travelers 18 Atlanta, GA(ATL) arrives 2:30 p.m. Wed 24-Oct- DL1293 Atlanta, GA(ATL)to departs 3:06 p.m. all travelers 18 New Orleans, LA(MSY) arrives 3:40 p.m. Sat 27-Oct-18 DL0070 New Orleans, LA(MSY)to departs 11:56 a.m. all travelers Atlanta, GA(ATL) arrives 2:18 p.m. fat 2!rA 1 8 DLO996 Atlanta, GA(ATL)to departs 2:55 p.m. all travelers Indianapolis, IN(IND) arrive 4:23 p.m. This ticket is changeable up to departure/refundable up to 10 days prior to departure. Fees may apply. Hotel Hotel Confirmation#: 251234103 Hotel Name Check In Check Out Traveler# New Orleans, LA(MSY)-BW PLUSed 24==Oct= ` a r7�Oct 18 all travelers St.Christop,2 Double Beds, Non-smoking, Whirlpool, High Speed Internet Access, Safe Hotel inclusives: Continental Breakfast 10/15/2018 Gmail-Your Delta Vacations Reservation - Travel Protection Plan Not Selected Payment Summary Type Ends With Payment Date Amount American Express 1005 9/29/18 $1320.30 Payment Total $1,320.30 Access your reservation for additional details. Enhance your vacation now by adding extras such as travel protection, transportation, activities and more. 0060 This is a post-only email. Please do not respond to this message. This email was sent by Delta Vacations, LLC, 700 South Central Avenue,Atlanta, GA 30354. General Information • All prices quoted are in U.S. dollars and are confirmed at the time of reservation. • Prices include charges for planning,servicing and operating packages and are subject to change without notice. • Prices DO NOT include the following: passport and visa fees as required by destination traveling to,some foreign departure taxes and other government-imposed charges;and MAY NOT include porterage,gratuities, resort fees or energy surcharges. • Airlines have specific luggage allowances. It is the passenger's responsibility to comply with those allowances,or excess/overweight baggage charges may apply and will be collected at the ticket counter of the departing airport. • Airlines have varying luggage fee policies.View details on luggage fees by carrier. • Delta Vacations reserves the right to vary package inclusions, itineraries,options,and in some cases, hotels if necessary. • Once payment is applied, applicable cancellation and/or change fees will be assessed,some maybe non- refundable. Standard Payment Policy • For reservations for travel within 30 days:full payment is required at the time the reservation is confirmed. • For reservations for travel outside of 31 days: payment may be applied as a deposit and a final payment.All payment information is required at the time of reservation; however only the deposit will be charged upon confirmation of reservation;final payment will be charged 31 days prior to departure. Rules and Restrictions • Additional fees(departure taxes,fuel,surcharges, etc.)may be charged due to changes in regulations and policies. • Please ensure that you carry all travel documents with you on date(s)of travel as this may be required by the airline for certain types of tickets purchased in combination with vacation packages. Transportation of Hazardous Materials • Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person.A violation can result in five years' imprisonment and penalties of$250,000 or more(49 U.S.C.5124). Hazardous materials include explosives,compressed gases,flammable liquids and solids,oxidizers, poisons, corrosives and radioactive materials. Examples: paints, lighter fluid,fireworks,tear gases,oxygen bottles, and radio-pharmaceuticals. • There are special exceptions for small quantities(up to 70 ounces total)of medicinal and toilet articles carried in your luggage and certain smoking materials carried on your person. For further information,contact your N INVOICE N New rle na Ci Buil —Ex-c-ha, in 0,, October 25-26, 2018 Entrepreneur's Row 220 Camp Street New Orleans, LA 70130 t. 504-2oo-6502 http://citybuildingexchange.com/index.html September 28, 2018 Registration for The CityBuilding Exchange 5 t cto 1AM-erZ,; Total .r due $425.00 Registrant Information: Henry Mestetsky Executive Director Carmel Redevelopment Commission 30 W.Main, Suite 220 Carmel. IN Contact: Ann B Daigle 612 Felicity St New Orleans, LA 70130 318-450-1777 Thank you for your registration! We look forward to working with you. Uber Wed, Oct 24, 2018 Thanks for riding, Henry We hope you enjoyed your ride this morning. Tota l $34.44 Trip Fare $31.89 Su btota l $31.89 Tolls, Surcharges, and Fees $2.55 Amount Charged ... 8515 $34.44 You rode with Terry UberX 31.07 miles 139 min 11:08am 3040 Maqua Ct, Carmel, IN 11:47am Indianapolis International Airport, Indianapolis, IN Uber Wed, Oct 24,2018 Thanks for riding, Henry We hope you enjoyed your ride this afternoon. Total $34.35 Trip fare $34.35 Subtotal $34.35 Amount Charged .... 8515 $34.35 Trip ID:9b3a5ca6-4e3d-430e-9c92-9d526b4e86b4 You rode with Crystal CPNC and/or License plate#:489AZY UberX 15.83 miles 127 min 04:03pm I Short-Term Parking Garage, 30 Airport Rd, Kenner, LA 04:31pm 1201 Magazine St, New Orleans, LA Uber Sat, Oct 27, 2018 Thank boo very much, Henry It was a treat having you ride with us Total $33.85 Trip fare $33.85 Subtotal $33.85 Amount Charged ... 8515 $33.85 Trip ID:b5d81972-0676-48bd-9a9e-af06f2376e22 You rode with Peterson CPNC and/or License plate#:313CNJ UberX 15.03 miles 119 min 09:53am 114 Magazine St, New Orleans, LA 10:13am 222 Jerome S. Glazer Airport Access Rd, Kenner, LA Uber Sat, Oct 27, 2018 Thank boo very much, Henry It was a treat having you ride with us Total $39.98 Trip Fare $34.93 Subtotal $34.93 Tolls, Surcharges, and Fees $5.05 Amount Charged •••• 8515 $39.98 You rode with Otis UberX 30.64 miles 140 min 05:12pm Terminal Garage, Indianapolis, IN 05:53pm 3001-3015 Maqua Ct, Carmel, IN