183740 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362516 Page 1 of 1
ONE CIVIC SQUARE BRAD WIESLEY ASSOCIATES CHECK AMOUNT: $5,349.71
CARMEL, INDIANA 46032 PO BOX 3583
u� i� BOULDER CO 80307 -3583 CHECK NUMBER: 183740
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1279 5,349.71 TRAINING SEMINARS
Brad Wiesley Associates
PO Box 3583 Date: 3/12/2010
Invoice Number: 1279
Boulder CO 80307 -3583 PO Number:
Phone: (303) 884 -2200
Fax: (303) 673 -0751 Due Date: 4/11/2010
Email: brad @wiesleyassoc.com Shipping Method:
Billing Address Shipping Address
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
Crystal Reports Training On Site Training March 8, 9 and 10, 1 3,850 3,850.00
2010
Travel Expenses As Attached 1 1;499.71" 1,499 71
Customer Note: SubTotal: 5,349.71
Tax: 0.00
Tota 1: 5,349.71
'Brad Wiesley Associates
Travel Expense Reimbursment
Persons: 1 Brad Wiesley
Destination: Carmel, IN
'Purpose: Crystal Reports Training /Development for Carmel PD
Beginning: 3/7/2010 Ending: 3/11/2010
6:30 AM 6:45 PM
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
3/712010 3/8/2010 319/2010 3/10/2010 3/11/2010 Totals
Breakfast d= :$0'.00
Lunch :J"
Dinner
Misc.
$0:00
Misc.` ;_$0:00
Per Diem r;; 0.1;
Food Total $50.00 $50.00 $50.00 $50.00 $25.00 $0.00 $0.00 ;�$22500'
Air $350.80, $350.801
Hotel $105.28 $105.28 $105.28 $105.28 `;;$421.:12"
Hotel Internet $10.65 $10.65 $10.65 $10.65
Car Rental $335.13/ $335`13:
Gas
$14.36
Miles (to /from DIA) 37 37
Mileage Allowance $0.500 $0.500 $0.500 $0.500 $0.500 $0.500 $0.500
Mileage Cost $18.50 $0.00 $0.00 $0.00 $18.50 $0.00 $0.00
Parking (On Site /Other) $0:00
p L
Parking (Denver Airport) $12.00v $12.00✓ $12.00 $12.00✓ $12.00✓ p E$60 00
Tolls Denver Airport $5.00 $5.00
Tolls On Site
Shipping
Printing /Copying,
Other
Other
Misc. Tips
Grand Total 4552`23j $177.:93 ,$17,.7:93 w $177:93Y'' ;$409.99,,f� 'i$0100
INDIANAPOLIS INT'L AP
RR 124145722 #01
BRAD
WIESLEY g 60 M W p 71st z Stt
VEHICLE: 01897/5620505 Indianapolis
09NALN LIC: PA GSC8707 IN 46278
FUEL: 8/8 OUT 8/8 IN Tel: 3172996872
CDP: 1306408 -BRAD WIESLEY ASSOCIATE 5 Fax: 3172996893
FF: UAN013444447
RES: E66404753C1 /0501H/ F Site Number 11901095
COMPLETED BY: 3076 /ININD11
RENTED: INDIANAPOLIS AIRPORT Trangii 303137
RENTAL: 03/07/10 15:42 03,,11/10 11:14
RETURN: 03/11/10 11:43
Pu
PLAN IN: 0501H RATE CLASS: F F' 09 Sa ns
2 24$ 2.749
PLAN OUT: 0501H
MILES IN: 22684 TR -X MILES a Product Amount
MILES OUT: 22596 MILES ALLOWED UNLEADED REGU$ 14.36
MILES DRIVEN: 88 14ILES CHARGED Total Sale S 14.36
DAYS 4 0 77.75 DAY 311.00
SUBTOTAL 1 3u.00 VISA
DISCOUNT R 20% 62.20 XXXXXXXXXXXX9446
SUBTOTAL 2 T$ 248.80
CONCESSION FEE RECOVERY T$ 27.62 Auth 01762C
FF SURCHARGE T$ 3.00 Ref: 2CS47001
LDW DECLINED Reap Code: 000
LIS DECLINED Stan: 05151496480
PAI, PEC DECLINED SITE ID @833196
CUS FAC CHG T$ 12.00 't
TAX 15.000% ON 291.42 43.71
NET DUE 335.13 Earn a SX rebate
PAID BY MC XXXXXXXXXXXX1586 With the BP U i 5a
Take application
and Apply Today
FF: UA 00013444447 200 14I L E S
AWARDED
HOW WAS YOUR EXPERIENCE?
WE'D LIKE YOUR FEEDBACK.
1) Coll 1 -800- 278 -1595. or
Visit 1YO.HERTZSURVEY.COM
2) Enter Access Code: 01502
US AIR'FRT F'fIN[i
18000 EAST 818T AVE
COMERCE CITY 80022
303.371.7575
Rcpt#
03/11/1017 :55 L# 5 A# 13 TX1 3159
03/07/10 07 :01 in 03/11/1017 :55 Gut
TM 932069
VISA 60.00-
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Approval No.:0&qg
Referm No. :OOiX10251
THAN( YOU FOR YWR BUSIN=SS
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USAIRPORTPARKING, COB
RECEIPT MOD FOR CREDIT ON FREPUENT
PARKER CARD 30 DAYS FROM ISWE
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Flight information
Sun, Mar 07, 2010 DEN to ORD
United 910 Depart: DEN Non -stop Fare basis code: Flight: Confirmed
8:40 AM TA14KN Upgrade:
Arrive: ORD Booking class: NC Waitlisted
12:03 PM 0 km traveled Business Seats:N /A
Award miles Download to
calendar
Sun, Mar 07, 2010 ORD to IND
United 7612 Depart: ORD Non -stop Fare basis code: Flight: Waitlisted
1:20 PM TA14KN Upgrade:
Arrive: IND 3:14 Booking class: NF Waitlisted
PM 0 km traveled First Seats:N /A
Award miles Download to
calendar
Sun, Mar 07, 2010 ORD to IND
United 7612 Depart: ORD Non -stop Fare basis code: Flight: Confirmed
1:20 PM SA7KN Seats:N /A
Arrive: IND 3:14 Booking class: T Download to
PM 0 km traveled Economy calendar
Award miles
Thu, Mar 11, 2010 IND to ORD
United 5726 Depart: IND Non -stop Fare basis code: Flight: Confirmed
Operated by: 1:47 PM SA7KN
Seats: 12B
United Arrive: ORD Booking class: S Download to
Express /expressjet 1:57 PM 0 km traveled Economy calendar
Airlines Award miles
Thu, Mar 11, 2010 ORD to DEN
United 909 Depart: ORD Non -stop Fare basis code: Flight: Waitlisted
3:20 PM Upgrade:
Arrive: DEN Booking class: NF Waitlisted
5:06 PM 0 km traveled First Seats:N /A
Award miles Download to
calendar
Thu, Mar 11, 2010 ORD to DEN
United 909 Depart: ORD Non -stop Fare basis code: Flight: Confirmed
3:20 PM Seats: 17H
Booking class: S
https: /travel. united. com/ ube/ myEreceipt. do ?bookingRefld= T2VVXE &myltinFlag =true 3/12/2010
GUEST FOLIO
MACE'
HOTELS RENAISSANCE INDIANAPOLIS NORTH GUEST FOLIO
R D W WIE EY /B /NR 94 00 03 11 /10 12:00 6058
R N RA T�IC>�i€ ACCTO
TM e BRAD WIESLEY It ASSOC 03/10 16
44
CLLE�m SENT MRS: XXXXX1193
03/07 TELECONN TELECOM 9.95'
03/07 TAX TELECOM .70
03/07 ROOM 816, 1 94.00
03/07 ST TAX 816, 1 6.58
03/07 OCC TAX 816, 1 4.70
03/08 TELECONN TELECOM 9.95
03/08 TAX TELECOM .70
03/08 ROOM 816; 1 94.00
03/08 ST TAX 816, 1 6.58
03/08 OCC TAX 816 1 4.70
03/09 TELECONN TELECbN 9.95
03/09 TAX TELECOM 070
03/09 BOON 816, 1 94.00
03109 ST TAX 816 1 6.58
03/09 OCC -TAX 816 1 4.70
03/10 TELECONN TELEC6N 9.95
03/10 TAX TELECOM .70
03/10 ROOM 816, 1 94.00
03/10 ST TAX 816, 1 6.58
03/10 000 TAX 816, 1 4.70
03 /11 CARD $463.72
TO BE SETTLED TO: VISA CURRENT BALANCE .00
THANK YOU FOR CHOOSING RENAISSANCEI TO EXPEDITE YOUR CHECK
OUT PLEASE CALL THE FRONT DESK. OR PRESS °NENUO ON YOUR
TV kEMOTE CONTROL TO ACCESS VIDEO CHECK -OUT.
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE ENAILED TO:
BRADONIESLEYASSOC.COM
SEE "INTERNET PRIVACY STATEMENT" ON NARRIOTT.CON
Tell a friend about Marriott Rewards, you'll both get 1,000 points
when they stay up'to five friends five stays each.
.That's up to 25,000 points for you. kefer Friends, Get Points!
See details at MarriottRewards.com /Friend
Marriott Rewards. Account XXXXX1193
Date 03 /07/0- 03/11/10 Est. Eligible Revenue $415.80
Est. base 4158
.For account activity: 468 -4000 or www.Marriott.com
R_ RENAISSANCE INDIANAPOLIS NORTH
11925 N MERIDIAN ST
RENAISSANCE' CARMEL IN 46032
HOTELS PH# 317- 816 -0777 FAX# 317- 816 -0430
This statement is your only racelpL You have agreed to pay In cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to
you. The amount shovm In the credits column apposite any credit card entry in the reference column above will be charged to the credit card number set forth above (The
aedlt card comparry will bill In the usual mannera If for any reason the credit card company does not make payment on this account, you will owe os such amount If you
are dltt a blued, in t118 eel payment is not made within 25 days after checkout, you will owe us Was t from the checkout date on arty unpaid amount at the rate of 1 .5%
per month (ANNUAL RATE 1846), or the mardmum allowed bylaw, plus the reasonable cost o( collection, Including attomey fees.
x
Prescribe8 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
Brad Wiesley Associates Purchase Order No.
P.O. BOx 3583 Terms
Boulder, CO 80307 -3583 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/12/10 1279 Pavment for in -house training 5,349.71
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
W rEd Wiesley Assocaites IN SUM OF
P.O. Box 3583
Boulder, CO 80307 -3583
5,349.71
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
15161XX1 XX
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 1279 570() 5,349 .71 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
March 25 20 10
Signature
Chidf'of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund