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183453 03/16/2010 "y CITY OF CARMEL, INDIANA VENDOR: 362627 Page 1 of 1 ONE CIVIC SQUARE KURT SHANAYDA CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 3391 S BELL CREEK RD YORKTOWN IN 47396 CHECK NUMBER: 183453 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4343002 022410 150.00 EXTERNAL TRAINING TRA 6F Qj4 CITY OF CARMEL Expense Report (required for all travel expenses) /NDIAN P EMPLOYEE NAME: Kurt Shanayda DEPARTURE DATE: 2/22/2010 TIME: 12:00 PM DEPARTMENT: IS RETURN DATE: 2/24/2010 TIME: 4:30 PM REASON FOR TRAVEL: Indiana GIS Conference DESTINATION CITY: Bloomington, IN TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT x PER DIEM x Transportation Gas /Tolls/ Meals Date Lodging Misc. Total Parkin Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 2/22/10 $50.00 $50.00 2123110 $50.00 $50.00 2124/10 $50.00 $50 $0:00 $000 $0.00 .:::10.00 ::$0.00. $0:00 $0.00 $0:00 00 I $0:00 $0:00 $0.00 $0:00 $0:00 $0:00 0',00 Total $0.00 $000..0 $0.00' $o'.00 $.0.00' $0.00 $0::00 $0.0..0 $150.x0, $0:00 A $,1'S0 -0;0 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: r Date: 432e v City of Carmel For R06 Revision Date 3/1/2010 Page 1 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, if applicable 2) Travel itinerary or car rental agreement, if applicable 3) Original itemized receipts for all expenses (or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: For travel that commences before 1 :00 p.m. (flight departure time, if traveling by air), $50 for in -state travel and $60 for out -of -state travel For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in -state travel and $60 for out -of -state travel EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: I hereby acknowledge receipt of such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen. I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to: 1) Submit original itemized receipts to the office of the Clerk- Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk- Treasurer I further understand that failure to provide the required documentation shall 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 funds will result in the amount of the unused funds (total advance minus documented expenditur eing deducted from the first paycheck issued more than 30 days aft/th date of my return. Employee Signature: Date: 1 City of Carmel Form ERO6 Revision Date 3/1/2010 Page 2 eFo110 Page 1 of 2 Shanayda, Kurt A From: Krueskamp, Theresa A Sent: Monday, March 01, 2010 1:44 PM To: Shanayda, Kurt A Subject: FW: Your Feb 22, 2010 Feb 24, 2010 stay at the Courtyard Bloomington Terry Krueskamp GIS Coordinator, City of Carmel 3 Civic Square Carmel, Indiana 46032 (317) 571 -2565 tkrueskamp @carmel.in.gov From: Thanks for staying! [mailto:efolio @courtyard.com] Sent: Friday, February 26, 2010 4:51 AM To: Krueskamp, Theresa A Subject: Your Feb 22, 2010 Feb 24, 2010 stay at the Courtyard Bloomington Thank you for choosing the Courtyard Bloomington for your recent stay. As requested, below is a billing summary or adjustment for l your stay. If you have questions about your bill, please contact the hotel directly at (812) 335 -8000. Marriott Rewards members Make another reservation on Marriott.com may receive this email automatically after every stay. Modify your email preferences Summary of Your Stay Hotel: Courtyard Bloomington Guest: THERESA /MRS KRUESKAMP 310 S. College Avenue CITY OF CARMEL Bloomington, Indiana 47403 3 CIVIC SQUARE USA CARMEL, IN 46032 (812) 335 -8000 USA Dates of stay: Feb 22, 2010 Feb 24, 2010 Room number: 211 Guest number: 63268 Group number: Marriott Rewards number: XXXXX4090 t� Date Description Reference Charges Credits 02/22/10 Transfer TF63267 99.68 02/22/10 ROOM CHARGE RB211 89.00 02/22/10 Room Tax RT211 6.23 02/22/10 City Tax CT211 4.45 02/23/10 Transfer TF63267 99.68 3/1/2010 eFolio Page 2 of 2 02/23/10 ROOM CHARGE RB211 89.00 02/23/10 Room Tax RT211 6.23 02/23/10 City Tax CT211 4.45 Total balance 0.00 USD Was that the best night's sleep you've ever had? How about a repeat performance at your place! w ��.�,w Important Information Do Not Reply to this Email This email is an auto generated message. Replies to automated messages are not monitored. If you have any questions please contact the hotel directly at (812) 335 -8000. Why Have I Received this Email? You have received this email because you requested during your stay to receive an electronic version of your bill by email. Availability Electronic versions of your hotel bill, available by email from our over 2,300 participating properties in the Marriott family of hotels in the USA and Canada, are emailed to you within 72 hours of check -out. These email messages reflect changes made to your bill up to 11pm on your day of departure. Any adjustments after that time may not be shown. If you have received this email in error, please notify us. Learn more about eFolio, receiving your hotel bills by email. Authenticity of Bills Marriott retains official records of all charges and credits to your account and will honor only those records. Privacy Your privacy is important to Marriott. For full details of our privacy policy, please visit our Internet Privacy Statement. Credit of Marriott Rewards Points After a stay, it may take up to 7 days for Marriott Rewards points to be credited to your account. Terms of Use::Internet Privacy Statement(c)1996 -2009 Marriott International, Inc. All rights reserved. Marriott proprietary information. 3/1/2010 VOUCHER NO. VIVARRAgT NO, ALLOWED 20 Shanayda, Kurt IN SUM OF $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1202 I 022410 I 43- 430.02 I $150.00 1 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 A/ Friday, March 12, 2010 Direct I. 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)) 02/24/10 022410 $150.00 1 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