184858 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360861 Page 1 of 1
ONE CIVIC SQUARE TERRY MYERS CHECK AMOUNT: $264.60
CARMEL, INDIANA 46032 CIO PARKS DEPT
CHECK NUMBER: 184858
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 REIMB 264.60 EXTERNAL INSTRUCT FEE
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Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
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payable to: BY:
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Signature Date: 2-
Approved by: Date:
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Revised 3 -2 -07 by Business Services
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Minimum payment due includes a past due
amount M
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00012818 01 AT 0,357 T3 20 SDSl RAO I 72
TERRY MYERS Go paperless an make your account
113 PARKVIEW DR information more secure with password-
protected statements only you can access.
DANVILLE IN 46122 9045 Learn more at discover.com /paperless.
PO BOX 6103 tl
CAROL STREAM IL 60197 -6103
Address, e-mail or telephone change?
Go to www.Discover.com or print change in space above.
T 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
Minimum Payment Due* $$8
Account number ending in 6070 Payment Due Date March 15, 2010
Previous Balance $18•Q5 *Includes past due amount of $18.95
Payments And Credits 0,00
Purchases 911.65 Late Payment Warning; If we do not receive your minimum
Balance Transfers 0.00 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
®i Finance Charges 5. transactions may be increased up to the Default APR of
Other fees t 0.00 17.99 variable.
New Balance
Minimum Payment Warning: If you make only the minimum
See Finance Charge Summary section following transactions payment each period, you will pay more in interest and it will
for detailed APR information take you longer to pay off your balance. For example:
Credit Line $11,000.00 If you make no You will pay off the And you will end
C. r i! i;u. ^x7:Iah!c 10,0.53.00 .adcl�tional ch -gran: halanco shov�n ar ir� a in an
Cash Advance Credit Line $5,500.00 using this card and this statement in estimated total of...
Cash Advance Credit Line Available $5,500.00 ach month you pay... about... You may be able to avoid Periodic finance Charges, see the Only the minimum 2 years $1,077
reverse side for details, payment
t'See transaction detail for a description of any fees charged. If you would like information about credit counseling services,
call 1
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June
Opening Cashback Bonus Balance 7,24
New Cashback Bonus This Period 297
Cashback Bonus Balance -f 9.51
o io learn more, log in at www.Discover.com and select Rewards
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I Access your account securely at www.Discover.com Access free online tools like Paydown Planner to create a plan
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Trans. Post
Date Date
Merchandise Feb 5 Feb 5 1NDIANASECTIONAMERICAN 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 35.00
Feb 5 Feb 5 IUPUI COMM, LEARNING CNT INDIANAPOLI5 IN 677.70
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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
[S essions: 4/14/2010 W 9:00 a.m.- 4:00 p.m.
cation: 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 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.
101A48A06 Coaching: Team Conflict 1 $116.10 1 $11 16.10 $0.00 0.6
Workplace Relations receipt
Sessions: 3/17/2010 W 19:00 a.m. 4:00 p.m.
Location: IUPUI Park 100 Learning Center
Note: 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.
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 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 $148.50 $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. 71 st 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. See
www.tobaccofree.iupui for more information.
101A64A06 Coaching: Skills for Leadership $116.10 $116.10 $0.00 0.6
Success receipt
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 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 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. 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.
101V17A06 Managing Multiple Projects $148.50 $148.50
ceipt $0.00 0.6
receipt
Sessions: 4/1012010 1 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
http: /www.cIn .iupui.edu/apps /aect/psree.asp 3/18 /2010
User Profile Utilities Page 2 of 2
merely the bpportunity 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: 3/6/2010 Sa 1 9:00 a.m.- 4:00 p.m.
Location: Community Life and Learning Center
Note: Registration Canceled
CERT99A01 Leadership Development J $35-00
Certificate Program $35.00 receipt $0'00 0
Sessions: 111/19001 [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
317127817600. If I can be of assistance, please don't hesitate contacting me, Sherry
Blackburn, C.P.P., Program Coordinator, 317127415052.
Print�IR ecord.,
http://www.cln.lupui.edu/apps/acet/psrec.asp 3/18/2010
1UPUL
COMMUNITYLEARTNING
CONTINUING EDUCATION
Terry Ayers
Is awarded 0.6 Continuing Education Units for successful participation in
.rlanaging mua pCe Projects
Dated 4/10/2010
S4, .d
Program Manager
Signed
Associate Vice Chancellor for Lifelong Learning
INDIANA UNIVERSITY- PURDUE;UNIVERS'ITY INDIANAPOLIS
COMMUNITY LEARNING NETWORK
CON'T'INUING .`STUDIES
l'e rr =e rs
yy
x
Is awarded n ContinuingEducation Units
fvrrysuccessf it participati j"
,/ccounta6i�City cCommztment
Dated
Signed Y
v
eF`•r<
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.
360861 Myers, Terry Terms
113 Parkview Dr Date Due
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4115110 Reimb. IUPUI Workshops 264.60
Total 264.60
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
264.60
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 Reimb. 4357004 264.60 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
22-Apr 2010
Signature
264.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a