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Home My WebLink About181807 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: T357624 Page 1 of 1 I.i ,i. ONE CIVIC SQUARE CHRISTINE BARTON-HOLMES CHECK AMOUNT: $220.20 CARMEL, INDIANA 46032 202 FENSTER DRIVE INDIANAPOLIS IN 46234 CHECK NUMBER: 181807 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343002 220.20 EXTERNAL TRAINING TRA PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1906) MILEAGE CLAIM G e,ik t;1 oa Pkoe w TO L (GO UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR �r r f .X' (1 GWI/WA �j a (OFFICE, BOARD, DEPAIRTMENT OR INSTITUTION) 6 FROM TO SPEEDOMETER AUTO MILEAGE/ f• �,D� DATE READING ``J Veg POINT POINT START FINISH NATURE OF BUSINESS TRAVELED T a PER MILE L iliMMi 20 A' urifflara1'► t6 hl'. T I «i(i Lirea mtrw any I1fvulimI s a ��mmi ,wi it s Imo, Mit ✓u► ��r i MIMI ill I I. 1111 111 IMO IIIIIINIMILN__ Mill IIIIIIIIIIIWAWit ill 1 ms's NMI II 1011111111111111Mill minommidg _'i1 LP :�5__► M _/1,.%/�+��" 'rte' MINIM MI wawasiiiiimorimirmim. MINE WA AUTO LICENSE NO. TOTALS .r SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map_ Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, ue, after all just credits r and that no part of the same has been paid. �'I/'� r G )Tit l z Date 24 z -o q Page 1. of 3 Boone, Rachel M. From: Kyle Keesling [kyle.keesiing @gmail.com] Sent: Tuesday, September 15, 2009 5:39 PM oeaA f thu To: Boone, Rachel M. a p ztit.6 Subject: Fwd: Travel Document Phoenix 11/10/09 Aiteiaj -Kyle le from my iPhone Begin forwarded message: From: OrbitzTLC <travelercare'ruorbit✓.com> 741 Date: September 15, 2009 5:29:08 PM EDT To: "Kyle R. Keesling" yle.keesling @gmail.com> Subject: Travel Document Phoenix 11/10/09 'a ��t a7 t F SAP ii o.tvz,; f� ca r i u t f s a 'yAr e; Y fi APR VY FF d q tt p '�f "i�� E y y 'rt r y a �ry 34 I c tiO 012 k' P ,,IA1141. tit .0 1 °SAakt,;; t ,i: I ;�t 'h.4 {1 at,7 r:u a sitl t t t Your Travel Document Hello Kyle, September 15, 2009 Thanks for traveling with Orbitz. This e-mail confirms the ticket number(s) issued Get E -mail Updates for the "Phoenix 11!10109° trip. Sign_up now for travel deals.aleris and specials. Visit "My Trips" to add This reservation to your calendar. Yak CREITZfa Ticket Information OrbitzTLCSM Alerts Passenger(s): KYLE KEESLING. RACHEL BOONE Flight status alerts are set up for the following people. US Airways record locator: 1361458 Ticket type requested: electronic (e-ticket) K 9e$linq Orbitz record locator: AP800101B6LQSSMH 7 574412g5CGi?tatl.att.net Airline ticket number(s): 03774408919190, 03774408919186 Text message Receiving: Departure Alerts Airport Advisories Please note: At least one airline in this trip charges an additional fee for checked baggage.This fee is not included in your total trip cost.e details Up tact alert settings Ptease note: Meal requests are subject to the type of service offered on your Learn more flight and cannot be guaranteed by Orbitz or the airline.Speclal requests should be confirmed directly with the airline 24 hours prior to departure. Newt Look up your itinerary and flight status on your mobile phone at mobile.orbitz_.gom. Tuesday, November 10, 2009 hart US Airways 285 Indianapolis International (IND) to Phoenix Sky Harbor Intl (PHX) Great rates Departure (IND): November 10, 8:00 PM EST (evening) Click for car, hotel and attractions Arrival (PHX): November 10, 8:08 PM MST (evening) services rates in Phoenix 9/16/2009 Page2of3 Class: Economy 7 Add a car Seat: 20A, 20B 1 Seats are confirmed ylewlchpnga seat View the latest airport conditions at: )ND 1 PHX AIM liatel u Saturday, November 14, 2009 US Airways 460 r h' �t(�l �jµ f�+ rtn L S t Add Attractions Phoenix Sky Harbor Intl (PHX) to Indianapolis International (IND)` Services Departure (PHX): November 14, 9:55 AM MST (morning) Arrival (IND): November 14, 3:22 PM EST (afternoon) r4r b Add Airline Class: Economy ms Ticket Seat: 14C, 18C 1 Seats ere confirmed viewlchange seats i d 4' ti Protector View the latest airport conditions at: PHX 1 HD_ {provided by Have your travel plena changed? Many tickets can be exchanged or 4:t Acce55 Ame cancelled online by visiting "My trips" and clicking the ChpngetCanCe1 airiine Ticket option. This booking is subject to our .EdyaCy o)i r and our Te_rms„_ett4 g_QnglitiQnS Cost and billing summary Purchase Confirmation Total airfare: 04.40:4017S (including taxes) Unless otherwise specified, all rnste are provided in US dollars. Price Assurance: Get a cash refund if another customer books the same flight at a lower price. How.it Please note that your are may carry restrictions. Changes to your itinerary may result in additional fees. Review the fare rules in "My Tiiips" to learn more Important notice related to ticket terms andscredi(long. Billing Information Credit card holder's name: RACHEL BOONE Credit card type: Credit card number: Address: 1020 KESSLER BLVD, E. DR, INDIANAPOLIS, IN 40220 United States E -mail: kyle_kees)ing(c gma_it.AQQIT3 At the airport At the airport Enjoy a hassle -free airport experience with these travel tips from OrbitzTLC: Remember to print a copy of this e-mail and bring it with you to the airport. Your itinerary and ticket numbers may be required for check4n and /or Immigration. Remember to bring a valid government- issued photo ID to the airport. Check specific yjaa and oas D.Ort requirements. Obtain your boarding pass before entering the security checkpoint. See more check•in tips Plan ahead and arrivo early for airport security. Ptease review these updated security and packing guidelines, as they may change periodically. Check -in Information Because you're traveling with an e- ticket, no ticket will be mailed to you. 9/16/2009 .1" 4erd :A0 3 ga LAM P P This certifies that Christine Barton -Holmes Has successfully completed the following courses while attending the 2009 Greenbuild Interntational Conference Expo in Phoenix November 11 -13, 2009 GBCI Accreditation Session Session Name Date Hours LEED Number Specific S031 STAR Community Index Update 1009 -11- 1 GR11 Leading the way to successful implementation of City Green Building 2009 -11- 1.5 Ordinances 11 PL11 Expanding the Municipal Toolbox: Devices for Climate Change Planning 2 1.5 OR04 Sustainable Infrastructure A Key Component of Green Communities 1009 11 1.5 2009 -11- BR05 Politics of Green Building 11 1.5 YL11 Green Building Meets Local Government 1009 11- 1.5 OF04 Greening of the Building Code Regulatory Process 1009 -11 3 Total Credit Hours Earned 11.5 LIDO DULJ DUD CFm VOUCHER NO. WARRANT NO. ALLOWED 20 Christine Barton Holmes IN SUM OF c/o One Civic Square Carmel, IN 46032 $220.20 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43430.02 $220.20 I hereby certify that the attached invoice(s), or 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, J -nuary 29, 2010 A m yA w /rector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/15/09 Christine travel reimbursement same as R. Boone's flight $220.20 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 Clerk- Treasurer