184409 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360861 Page 1 of 1
ONE CIVIC SQUARE TERRY MYERS CHECK AMOUNT: $116.10
CARMEL, INDIANA 46032 CIO PARKS DEPT
CHECK NUMBER: 184409
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 116.10 EXTERNAL INSTRUCT FEE
iii
Carmel 0 Clay
Parks Recreation
Employee Expense Reimbursement Request
tl
Date of If
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
T C ",0 1
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3 P U rl) q LL45*L;r-fij
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All receipts should be attached in the same order as listed above.
TOTAL
71
Name (print)
Check Address Pq r Iry I C D r
payable to:
City, St, Zip -2,
Signature Date: l 2 d
Approved by: Date:
Revised 3-2-07 by Business Services it
MAR I b 2010
BY
INDIANA UNIVERSITY-PURDUE UNIVERSITY INDIANAPOLIS
COMMUNITY LEARNING NETWORK
CONTINUING STUDIES
T rry 'yers
0`6"
Is awarded ,Continuing Edt cation Units
for'successful'participauon in
Team �onfCct �ii/arh Cafes Cations
Dated a_ch° 1T, 2'Q o
Signed t r
Progra ana
Signed
User Profile Utilities Page 1 of 2
User: Terry Myers
Course Title Fee Paid Due Grade CEUS
101A22A06 New! Accountability $116.10
Commitment: The Missing Links $116.10 receipt $0.00 0.6
in Effective Leadership
Sessions: 4/14120101 W 9:00 a.m.- 4:00 p.m.
Location: IUPUI Park 100 Learning Center
Note: IUPUI Park 100 Learning Center is located at 5980 W. 71st St. which is East of 1465
and West of Zionsville Road, at the NE Corner of W. 71 st St. and Woodland Drive. It's
marked with a large IUPUI sign. From West 71 st Street turn North on Woodland Drive, then
turn right after BP Connect (gas station) to enter the parking lot. The entry door faces the
parking lot on the north side of the building. The Learning Center is in Suite 100, just to
your right as you enter, and clearly marked.
101A48A06 Coaching: Team Conflict o16.10 $116.10 $0.00 0.6t��{'Yj
Workplace Relations receipt
Sessions: 3/1 71201 0 W 9:00 a.m. 4:00 p.m.
Location: IUPUI Park 100 Learning Center
Note: IUPUf is a tobacco -free campus. Please help us maintain a healthy environment by
not smoking on university property. See www.tobaccofree.iupui.edu for more information.
IUPUI Park 100 Learning Center is located at 5980 W. 71st St. which is East of 1465 and
West of Zionsville Road, at the NE Corner of W. 71 st St. and Woodland Drive. It's marked
with a large IUPUI sign. From West 71 st Street turn North on Woodland Drive, then turn
right after BP Connect (gas station) to enter the parking lot. The entry door faces the
parking lot on the north side of the building. The Learning Center is in Suite 100, just to
your right as you enter, and clearly marked.
101A55A08 Assessing Your Management 148
$148.50 ,$0.00 0.8
Strengths with the DISC receipt
Sessions: 2/26/2010 F 9:00 a.m. -4;00 p.m.
Location: IUPUI Park 100 Learning Center
Note: IUPUI Park 100 Learning Center is located at 5980 W. 71st St. which is East of 1465
and West of Zionsville Road, at the NE Corner of W. 71st St. and Woodland Drive. It's
marked with a large IUPUI sign. From West 71st Street turn North on Woodland Drive, then
turn right after BP Connect (gas station) to enter the parking lot. The entry door faces the
parking lot on the north side of the building. The Learning Center is in Suite 100, just to
your right as you enter, and clearly marked. IUPUI is a smoke -free campus. Please help us
maintain a healthy environment by not smoking on university property..
www.tobaccofree.iupui for more information.
101A64A06 Coaching: Skills for Leadership $116.10 $116.10 0.00 0.6
Success eceipt
Sessions: 3/3/2010 W 9:00 a.m. 4:00 p.m.
Location: IUPUI Park 100 Learning Center
Note: IUPUI Park 100 Learning Center is located at 5980 71st St. which is Ea7to and West of Zionsville Road, at the NE Corner of W. 71 st St. and Woodland Driv marked with a large IUPUI sign. From West 71 st Street turn North on Woodland turn right after BP Connect (gas station) to enter the parking lot. The entry door f parking lot on the north side of the building. The Learning Center is in Suite 100,
your right as you enter, and clearly marked. IUPUI is a tobacco -free campus. Please help
us maintain a healthy environment by not smoking on university property. See
www.tobaccofree.iupui.edu for more information.
101 V17A06 $148.50
Managing Multiple Projects $148.50 receipt $0.00 0.6
Sessions: 4/10/2010 Sa 9 a.m. 4 p.m.
Location: Community Life and Learning Center
Note: Your instructor will give you a "parking indicator" paper to display in your vehicle's
dashboard while you attend classes at the Carmel Center. This parking indicator should
only be used when you attend the classes and does not guarantee a parking space
3/18/2010
User Profile Utilities Page 2 of 2
merely the opportunity to park in the lot at the Center. IUPUI is a smoke -free campus.
Please help us maintain a healthy environment by not smoking on university property. See
www.tobaccofree.iupui for more information.
101V30D06 Introduction to Project $0.00 $0.00 $0.00 0
Management
Sessions: 3/612010/ Sa 19:00 a.m.- 4:00 p,m.
Location: Community Life and Learning Center
Note: Registration Canceled
CERT99A01 Leadership Development $35.00 $35.00 $0.00 0
Certificate Program receipt
Sessions: 1/1/1900 [unspecified] TBA
Location: Certificate Program
Note: Thank you for your interest in the Supervisory Management Certificate Program.
Once you have completed the required number of classes, please contact the call center at
317/27817600. If I can be of assistance, please don't hesitate contacting me, Sherry
Blackburn, C.P.P., Program Coordinator, 317/274/5052.
Fnnt Re.card
PH 312- 5 1 C
3/1$/2010
Ter Myers
From: IUPU1 Continuing Studies [csweb @exchange.iupui.edu]
Sent: Saturday, March 06, 2010 9:02 AM
To: Terry Myers
Subject: Registration Confirmation
Thank you for your course registration. Your payment is complete. The confirmation number
is cln- 2010030609010337.
To view your student record, including courses for which you are currently registered, or to
view /print your receipt visit our website:
http: /www.cln.iupui.edu /apps /acct ?site= IUPUI &r =1
If you have any questions, please call 317 278 7600..
1
Minimum M1 ayy ment due includes a past due
amount of p $1,8.95.
00012818 01 AT 0.357 T3 20 SDS1 RA01 72
TERRY MYERS Go paperless ancdfma ke your account
113 PARKVIEW DR information more secure with password
protected statements only you can access.
DANVILLE IN 46122 9045 Learn more at discover .comlpaperless.
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Opening Date: January 21, 2010 Closing Date: February 20, 2010 page 1 of 2
Discover More Card Account Summary Payment Information
Cardmember since 1995 New Balance $936.0
Minimum Payment Due" $58.q
Account number ending in 6070 Payment Due Date March 15,201
Previous Balance $18.95 'Includes past due amount of $18.95
Payments And Credits 0.00
Purchases t 911.65 Late Payment Warning: If we do not receive your minimum
Balance Transfers 000 payment by the date listed above, you may have to pay a late
Cash Advances 0.00 fee of up to $39.00 and your purchase APRs for new
Finance Charges 5.41 transactions may be increased up to the Default APR of
Other Fees t 0.00 17.99% variable.
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See Finance Charge Summary section following transactions payment each period, you will posy more in interest and it will
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Transactions
Trans. Post
Date Date
Merchandise Feb 5 Feb 5 INDIANASECTIONAMERICAN W INDIANAPOLIS IN 180.00
Services Feb 10 Feb 10 ONSTAR SUBSCRIPTION 888- 40NSTAR MI 18.95
100000151026243
Education Feb 3 Feb 3 IUPUI COMM. LEARNING CNT INDIANAPOLIS IN 33.00
Feb 5 Feb 5 IUPUI COMM. LEARNING CNT INDIANAPOLIS IN 677 -70
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Carmel 0 clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
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13Y )D0 `1 L X 1��rn �1 I S�►' t +b for fact 1 lvr�$
All receipts should be attached in the same order as listed above.
TOTAL I s 1/4',
I f7
Name (print)
Check Address �t' Dr
payable to:
City, St, zip a V c 1 yG, l-2 2.
Signature Date: cyc,c l 2610
Approved by:
Date:
Revised 3 -2 -07 by Business Services ye p
f f°
201
BY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
360861 Myers, Terry Date Due
113 Parkview Dr
Danville, IN 46122
Invoice Invoice
Description PC Amount
Date Number (or note attached invoice(s) or bill(s))
116.10
3117110 Reimb. IUPUI Workshops
Total 116.10
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.
360861 Myers, Terry Allowed 20
113 Parkview Dr
Danville, IN 46122
In Sum of
116.10
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #ITITIE AMOUNT Board Members
Dept
1125 Reimb. 4357004 116.10 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
8 -Apr 2010
Signature
116.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund