HomeMy WebLinkAbout332431 11/21/18 y y._C.IA'1
CITY OF CARMEL, INDIANA VENDOR: 169900
ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: $*******200.14*
CARMEL, INDIANA 46032 GRAY ROAD
E N 46060 CHECK NUMBER: 332431
CHECK DATE: 11121/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 200.14 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 169900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LANA M HOWARD IN SUM OF$ CITY OF CARMEL
16753 GRAY ROAD 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.
NOBLESVILLE, IN 46060
Payee
$200.14
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 $200.14 1 hereby certify that the attached invoice(s),or 11/19/18 0 travel reimbursement-Emotional Survival for $200.14
1110 210 1110 210 Female Officers
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, November 20,2018
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
CITY OF CARMEL Expense Report (required for all travel expenses)
y
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EMPLOYEE NAME: Lana Howard DEPARTURE DATE: 11/13/2018 TIME: 1430 AM/PM
DEPARTMENT: Police Department RETURN DATE: 11/14/2018 TIME: 2100 AM/PM
REASON FOR TRAVEL: Confrence DESTINATION CITY: Dimondale Michigan
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Meals t
Air-fare Car Rental Other Parkin Lodging Misc. Total
9 Breakfast Lunch Dinner Snacks Per Diem
11/13/18 $102.64 $32.50
$65.00 :<<;; $:65:00
$000
$0,`.00.
$0:A
;..$0:0.0
;$M,00
0:00
$0.0,0
$0:00
Total $.0:00 $0 0,0 ;$0-001- $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 11/16/2018 Page 1
Receipt for Holiday Inn Express Hotel& Suites Lansing-Dimondale, Dimondale Page 1 of 1
h
Expediark
Receipt for Holiday Inn Express Hotel & Suites Lansing-
Dimondale, Dimondale
Nov 13,2018-Nov 14,2018 Itinerary#7390022547593
Booked Items Cost Summary
Hotel: Holiday Inn Express Hotel&Suites Lansing- Booked Date: Nov 3,2018
Dimondale
9490 Woodlane Dr, Dimondale, M148821 Room Price $107.51
Check-in: 11/13/2018 1 Check-out: 11/14/2018, 1 room) 1 1 night $95.99
night Taxes&Fees $11.52
Traveler Information Subtotal:$107.61
682 Expedia Rewards points used:-$4.87
Lana Howard
Room 1: Room,2 Queen Beds, Non Smoking Trip Total:$102.64
Collected by Expedia
Paid:$102.64
[Discover 9713]
All prices quoted in USD.
https://www.expedia.com/itinerary-receipt?tripid=45316a85-83 df-4Od8-83 8a-916524df6O... 11/16/2018
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Pa Overview
Class/Event: Emotional Survival for Female Enforcers (Lansing, MI)
Primary Registrant: Lana Howard
Payment Date:
Amount Paid/Owed:$179.00
Payment Status: Incomplete
Registration ID: 1283-5bdb5c11683f0
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