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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- }aOIXXXXXXXXX%" Approval No.:0&qg Referm No. :OOiX10251 THAN( YOU FOR YWR BUSIN=SS POST CNTS AND FEEDBACK AT USAIRPORTPARKING, COB RECEIPT MOD FOR CREDIT ON FREPUENT PARKER CARD 30 DAYS FROM ISWE E- receipt page Pagel of 2 0 U H I T E D Thank you for choosing United E- Ticket Receipt and Itinerary F Your confirmation number is: T2VVXE U N I T E D Print e- receipt Email Itinerary to: Send 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