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HomeMy WebLinkAbout188515 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 080501 Page 1 of 1 0 ONE CIVIC SQUARE CINDY SHEEKS CARMEL, INDIANA 46032 13791 LAREDO DRIVE CHECK AMOUNT: $2,022.75 CARMEL IN 46032 CHECK NUMBER: 188515 CHECK DATE: 8/312010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 18.29 OFFICE SUPPLIES 1701 4343004 2,004.46 TRAVEL PER ]DIEMS F CAB.y CITY OF CARMEL Expense Report (required for all travel expenses) Noa�A EXHIBIT A EMPLOYEE NAME: a DEPARTURE DATE: JL� TIME: �v AM DEPARTMENT: ii C_�(Jyl RETURN DATE: lip TIME: ZS AM REASON FOR TRAVEL: L' k DESTINATION CITY: j EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls! Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 7/23110 $360.80 $137.76 $32.50 $531.06 7/24/10 $25.00 $18.00 $196.88 $65.00 $304.88 7/25/10 $12.00 $196.88 $65.00 $273.88 7/26110 $12.00 $196.88 $65.00 $273.88 7/27/10 $18.29 $12.00 $196.88 $65.00 $292.17 moved 7/28/10 hotels $20.00 $196.88 $65.00 $281.88 7/29/10 $0.00 7/30/10 $0.00 7/31/10 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $360.80 $0.00 $63.29 $54.00 $1,122.16 $0.00 $0.00 $0.00 $0.00 $422.50 $0.00 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: Date. City of Carmel Form ER06 Revision Date 81212010 Page 1 0 0 0 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 expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return. Employee Signature: Date: City of Carmel Form ER06 Revision Date 8/2/2010 Page 2 `a Affadavit for non- receipt expenses I, Cynthia Sheeks, hereby incurred the following expenses while attending the Association of Public Clerks Treasurer's of the United States and Canada in Charleston, SC from July 25 to July 28 6.00 in tolls 45.00 in bellman tips 24.00 in parking (no receipts given) 1 kit Cynthia Sheeks SPECIAL EVENTS GREAT TOURS MORE! :14?'" •i a�d'A Touring Option 1: 1:30 pm 5 pm Sunday, July 25i 10:00 am 3:00 pm (S 10 Chmge) Middleton Place Plantation Tour Kiawah's l: l t to timate Beach Excursion Spend the afiernor r ar Middleton Phrrunnien and Gardens. The e.cursion t t'ou to the I r t a dens, entrance, historic Bring the family and come enjoy a fun filled day at Kiawah -dudes trans Island's Beach. home, and re mnu aans> r Yor Charleston Pl tour of the aces Departs Charleston Place Included in the package are chairs, umbrellas towel and beach equipment. 1 Food, resummis and Fesh warm are available Call (843) 768-6001 or visit at 1:30 pm and mm,m at 5 :30 pm. Cost. $65.00 per person. p rowurkrmuahremrr.cwn/renentlo for reservations.a el r Touring Option 11: 1:45 pm 5:15 pin Q Fort Sumter Tour Harbor Cruise Take a boat tour to Fort Sumrec The tour includes transportation m the Fort u v: cv L Sunday, July 25, 6:00 pm 8:00 pm n Sumter inrtrprcvc Center 'Tire tour mcludcs time to visit the museum, boat p y m ride and mu, of Fort Sumter with return ,om,p -,-ion m ho homl. Depara ro A O Under the Sea South Carolina Aquarium Charleston Place at 2.00 pm and the total duration of the tour is 2 I!2 hours, y Enjoy views of the Charleston Harbor while visiting the South Carolina Cost $3600 per person Aquarium. The nights fesnv ties include authenric Lowemne ry cuisine, live C „is e0 U 0 N music and soothing cocktails o 'Z c U v_ d a d a Touring Option 111: 2:00 pm 4:30 pin o o Spnsor d by: Culinary Walking Tour o v Q r v -I 4" "Walk, talk and taste your way through Charleston Charleston is a fordms y delight and quickly becoming a mecca for those interested to the unique cubnary henrage of the Lc —unrry This it e,rary focuses on what distinguishes U, MondayS July 26, 12:00 pm Lowcountry cusioe Visit some ofCharlesmn 'sfabulousctlinarystores'Thetour begins as 2A0 pen Cost. 545.00 per person' a .,n Y Awards Luncheon i 4 t Pl s loin us in retngnir ng those. being presented svi,h the CPFA Touring Option IV: 2:15 in 3:15 pin �i 1 r R j credennah CPPIM eredtnnal, Investmem Policy Cernficanon Cash 1 p 1 Handling Certification, Debt Policy Certification, and Disaster Preparedness s 1� t g '$I 2 q Y Certificaritin Carriage Tour 1 r Enjoy a Carriage Ride through Charlestons Historic District Take in the rmsralgia and beautiful architecture with a horse drawn carriage ride through y- k downtown Charleston Cosa $20.00 per person. ILK .'1 To reserve an i tits vis /wmru bro ernrke.. -1 end!11629 O f '�vt Y Monday, Jul} 26, 6:00 pm 8:00 pm Y o P nnP P Q 1 F tit A Historic Evenin Riviera Theater "1G; a r F 3 g Recommendatmns: Contformble wxlkmgshoes &suascrecn. p Meer your colleagues for a reception at the historic An Deco style Riviera Thcarer. The even will Fc r re henry h d'oeuvres and enmrrainmcnt v'-, s 'I n s v..;�sx: =c^ Spo cored by e T ra c ks Enclosed t 1 D T ac los i 1 tx= c Plus Other Conference Updates Tuesday, July 27, 7:00 pm 9:00 pm Wednesday, July 28, 6 :00 pm 11:00 pm A Moment in the Lowcount rY Installation Ban Grand Ballroom t a Charleston Place Hotel Jokn us at closing lnsrailation Reception, sponsored by Multi -Bank Securities, Inc, and Banquet. Shing by light h d'd Are you looking Far a way to spend your Tuesday evening' Jain ocher atmndees rarc th even y enjoy ors oeuvrcs an to keep the momeutum going with This special event at the Cluid.mn Place enrertammg colleagues Continue the night with a banquet and installation of jr 11 i r APT US&Cs new Board of Directors Wear your dancing shoes for the after Hocel' IdorganStantey dinner ball with the featured "Heart Soul" band We will also announce the Sponsored by' StnithBarney recipient (s) of the Phillips Award. Please be sure ropre- register your guesr(s) Rceepn o sp nsored by. l wvrn n o .e.,ar o. Nc ,1,.� r Tuesday, July 27 Shotgun Start at 2:00pm Live Music: HEART SOUL t a ,P i Golf Tournament Your friends and colleagues will enjoy lisremng Enjoy an aftemoon of world class golf at Turile Point Golf Course on Kiawah and dancing to one of the Lowcnuntry's finest Island; home of the Senior PGA Tournament in 2007 and host of the PGA bands, HEART SOUL. Led by the ma €ti 5 t Y 'dro,,.` Tour to 2012. Includes fees, range balls shared care and a boxed lunch. s talented Jerome Griffin bass /vocals and his green g !3 J -Cost 9 treasurers 1 $100 non treasurers Contact Martha Bluemel ai lovely wife. Pearl (vocals /percussion) HEART (800) 833 4J56 co reg stet &SOUL have a captivating sound that blends f Sponsored by: funk, vintage soul, and classic R &B with UnionBank carrhna turns. L r 45 th Annual Conference Maintaining Liquidity in Turbulent Markets by Highly Effective Habits of Finance Officers Data Security: Vulnerabilities and Recommended Practices "Coastla� tly� Crn lent' T e i� ii7 Patblie he risrery L i miting Price Volatility Wednesday July28dh 1 L00 am 50 am Wedncn tit b Limit Pi Vlili y J y 28th, 1:00 pit, 1'50 pm .:=ate- Wednesday, Jnly 28th, 11.00 am 11:50 sin The demands on finance officers are increasing, making I, difficult to balance '[his scss on wall cover issues confronnng organisations thnr handle personally responsibilities me We will discuss so of the thinfinance things fi of ocrs arc doing Identifiable information, discuss vulnemb htics n data systems, best practices, Public funds managers operate under three dircarves 1) maims n saFery of char .seem to work, both for them fessionally and fo then prat print pal 2) keep suffic em liquidity, and 3) obtain reasonable yields. "this pro govern menu. obbgaf tits with respect m alleged misuse. of dais an legal ram,ficauons. e r r on discusse the ante and d of managing c 1 ''Trenrrd bv: l terry frrsnry. Greens, Finney d Horton, I.LP, Parrnrr Pm,,oed by. Jim B­., You g Cie.— Rivers LLC Special C timid prey n a import ynamirs psi e volatility and its affect an liquidity in a public funds portfolio. Presented by- Craig Di vnt kr, Vining Spark,, Senior Vi­ Av idrnr Increasing Revenue Flow Electronic Cash Collections Financial Influenza: Cyber Crime 's Wednesday July 28th, 1:00 pin 1:50 pits Wednesday, July 213th, 3:00 pm 3:50 pm Economic Outlook For 2010 Having trouble collening fees, Taxes or other payments for municipal service? Cyber crime is exploding who is responsible for loses from cber breach of rusiont \tcdneadiy, July 28th, 1:00 pot 1:50 put This session will discuss utilizing electronic communications on increase cash a company's compmer s Anendees will be updated on the latest eybet The worst mcessuar since cite Grear Depression is nvcn and the economy is flow through electronic billing, reminders and payments. ,mimed by. Doug crim scams, and will learn specific strategic dcfenses to help prevent attacks finally getting some traction. This session will discuss the latest economic data Lifuni, Sender. and losses. Presented by; Grg Laster, SAFEChrrks, Presrdenr Gross Domestic product, employment, inflation, and housing. /resented by- K iMatsui, Union Bank, DirraorofEconomrrResearch Outsourcing Investments While Downsizing Today's Economic Realities in Perspective Investing 301 %V.dnesda}S July 28th, 2:00 pm— 2:50 pot DE13T M ANAGEMENT TRACK 4 \CCdne,day, July 23th, 2:00 put 2:50 For More municipalities are finding a need to have professional asset managers This session will focus tin rite interest rate environment a$cning all investors. for parr, cur all of their portfolios as budge,, are squeezed. Can treason-, use Demystifying FHLB Callable Debt It will include a review of historical Fed Funds rates, Treasury yield curves, CPI outside experts without. seeming irrelevant? Prnrnred by Girard Miller, PFM binmlay, July '_C,tfr, 2:00 pin °;50 pm Arser Management, Senior Strategist This session will discuss F1 ILM credit and derails about the debt program and other data. Pruentrd by Chas Kipp, Multi-Bank Smurrrrt, Inc. that fund their housing mission: discuss callable structures: discusssimplifying d callable analysis, making roves rote, decisions and potential remrns of Keynote Speaker Using Advanced Web Technologies for Your Investments callables. Presented Vi by. Denise de Bombelles FFIIce President 644a, Monday Julc 2(•rh, 10:00 am 10:45 am Wednesday, July 23,6, 3:00 pro —3;50 pro TECHNOL,OGX TRACK n error Rrarions d Margarrr Kmns, RBS, hfanag rag Uirrum C,lobal Banking as Bond and fixed Inc.., analy acs are in great supply. This session will help you er' Markus Conducting an Independent Business Review t nd maintain U.S. d and use the r ght technology to track purchases ad your static s i t S C ongressman C ongressman d' Presented Doti Gasber, Fravor Securities, 7radeFu A SenmrViee f P Ma What's in It for my Organization. Build America Bonds or uc Funds Manes qua ry� bT'� g P g 1 'b James E. Cl (SC -6) President dJrm Koerting, PF/Srrategia, CEO d'Preside t Plonday. July 261h. 2:00 pm 1-50 per vhmdus. I'll, 2611' -10 per •i:21f pnr In this session anend II i ter unders,and who thou ­g.nizinimk, mild Th s presentation will inundince the 13AR program and the bands that ar H ouSC M Orin, `Y ga n Isom conducnng depe den, bus nes resi w Prennred by Cary Sanders, coat ng to market as a result W II l o d sci ss how pt blic Funds managers 4 J P General Session Speaker Lagrn, LLC. Senrar Coroulmm d Partner can bench, from die program in their PmAl n management. Pnttnrrd by a 'iiiesdtoy tilt 2; tit. 3:3n an+- 9:3oam J s Craig D &,nuke. Vining Sparks, Senior Vice President WhatYou Don't Know About CD's Could Cost You! Michael Cappellas vMond tF f, 26th 7 s0 p 4.2n p m GASB 54 Fund Type 7 S 42 Si md:u. lily 26th 4%;0 -2Q IN VE M EDIT J RACK E ^ass More choices than ev ]able ,o public Funds mar tigers to invest larger I n nr I First Data, CEO sums in CDs Learn bo t he available technologies m safely navigate hesir This session will provide an explananon of fund balance dassificauons dial Economic and Financial Market Outlook CD opumns us ensure that you x teed ng FDIC: NCUA insntarme n be m o nd el :ro v app! ed clarify the existing gove nmental Fund \4ondayS Iulp Niel+, 2:00 pm 2:50 pro s limits or adding risk, Psesrnred bynBob7homas, Mule -Hank Serudrin, Vice type defirunons. Prnenmd by.- Rud Addrmn, Web, rRogrrr LLR Audi, Sadm 1his sess ion will discuss currem economic trends and where they're heading. The CASH MA.NAGEM E.N r 1-RACK 2 President Manager topics will cover the auto, housing, retail, manufacturing, unemployment, stock Risk Assessment Cast Effective Internal Controls and bond markets. P.eaenr d by: P Jim uL n talk Cowl Managemrnr. Chi j ;Nhmda,y July 26th. 2:00 pm 2:50 pm Benefits of Outsourcing Information Technology Analyzing Projecting Interest Rates: Lnvnrmenr Srra,ego, This sessio will discs the reasoning for treasurers im m pleemmg a risk Monday, July 26th, 4:30 pit+ 5:20 j n Conr[derottons Beyond the Economy to 201 assessment and how Io- analyze the best "bang for their buck" in internal •This session will examine. the pros and cons of outsourcing 1T needs in help 'Fttesdayjaly 37th, 11:00 am 11:50 ,uu Challenging Market Risks for Successful Investing controls. Prese,ned by; Charlone Allen, Webuerkogro LLP Director irtendecs determine the best choice for their organizations. Presented by: Jor Jule 26th, 3:30 111nnday. one 4:20 pun Fartrr, VC3, Virtual CIO N b uomy and the Fcd will set o s general t irc far d mag ,arcs m 010, but investors still have a lot to say above die liming and magnitude of With change the only consrarn and risk the only cenainry, public fund investment The Truth About OPM (Other People's Money) rare changes. This session will review how the bond market will interpret ihese professionals are facing unprecedented marker challeng This session discusses Monday, July 26th, 3.30 pm 4:20 pm Clear as Mud? Providing Transparent Reporting Facto• throogh the ynt. Presented br in, Vogel, FLVFinsr iA Erernnvr Vcr Hr strategies nn how ro pin( from raking losses. PresenPresented by Benjamin F "nkrGarn. Public finance o Tucsdav July 27th, 1100 am 1 1:50 am President Cantor Fitzgerald, Marsaging Di akin Public ese f cers need to be the "money" experts when it comes m capital projects. An honest discussion about using money from the bond market and Learn how best practices in financial transparency can help your organization State of the GSE's An Update on the Four Largest the gove ment for capital projects. Presentd by: Angie Bonuses Angie Breyer c§ through turbulent economic conditions based on current or historical financial Pension and Retirement Reform oat an Investor's Perr onsored Entities ective Government S Armnaor, LC CEO �Chairmar trends and furore ficum -antg so determine the optimal course of action. Wednesday, July 28th, 1 L00 art] 1 1 :50 am p p Prrmnrrd by: Mke Pienka. ePorire. CEO New andards f r pension overnance have been ublished and many ublic Monday, July ie tit, F pit+ 5:20 pin mployea are downscahng their pension plan, and requiring increased Covnin Fannie Mac, Freddie Mac, Ff-IL6 and PFCIl, this cation Managing Liquidity m a Challenging Environment g P it Monde ul 26th, 4:30 m 5:20 m Using •Dashboard Drive Your Organization Forward employer contributions. What are this moss i porrant strategi s m pursue will provide timely updates on each C .'s ,rams, cur M events and market y' J y P p Wednesday, Jul 28th, 11:00 am 11:50 am for maximum benefits far raxpavers? r sentrd by; Girard M'lten PFM A­, implications for itrvesrors. Preserved b Car! E Moerbe, nn Kre an dCa., This s ion will discuss the currem emnom simarion, itrvesrment y g g the next gen ration of software includes dashboards chat summarize and Manag enq Senior Strategist Managing D­, Fixed !ncome Rerrarrh cots e met, and strategies for managing cash and inve,ments Prnrnrrd by.- r Andrew Tare, Sterling Caprtai Managemen, LLC, Evecutrve Director display key diva chat managemcnt needs to assist in decision making. This Understandin the Government S onsored Enter rises session will demonsrmrr a dashboard and g ive •Hendee a first -hand look err GASB 45 Liabilities: Acroirnttngnnd Financial Reporting b), g P P this technology: Present d by, Gary Sander Login, LLC. Senior Con-1,a u F-mpkyrrs for Postemployment Benefits Other Than Pensions Ibesda July 27ds, 1 1:00 am -11:50 am Check Fraud: Vaccines far Your Organization P rater W dnesday, July 28th, 2:00 pm 2:50 Inn This seminar will provide a historical perspective on Government Sponsored Tuesday, July 27th, 11:00 am 11:50 pm Many scam and local governmental employers provide other postemplayment Emerpr's and their role in the economy including nevi of rite recent Check Fraud still dominate the world of payment Fraud. Anrndces will be benefits (OPEB) as part of the total compensation This session will explore eve hnuimg'c isis and the forum prtisprcts for the GSks. Prcrrntrd by: Mrrhael Fnk updated on the latest check fraud scams and. will learn specific stnregic defenses r i the standards for the measure enr. recognition. and display of OPEB expensel MorganSrnrrlej •SmithBarnry,•Srninr'Vrrr frrsidrrlr= lt Marrag riu. io ldpypiieeenraicacks 'and Iriiscs:, Prrrrnrd ley: ,Grrg L"tiirr• WECheeikk, �,f a 'dirures grid misted liabiliiies assns .PYriri,rrd .BB6T- m .Aur 1 :3 <a'" e. t .rr 1 rrii 4 s Q,.. _s -.t q 'fin `a.` s� lk fi s r s 1 s� I I I v� v �i CheckoutReview Page 1 of 2 AWIL Review gorregelydlprise Review and Continue i I i 1 Flight: 1 Round -Trip Ticket Change Flight 'i Sat, Jul 24, 2410 Indianapolis (IND) to Charleston (CHS) 1 Depart 12:25pm Indianapolis, IN (IND) to A_ Delta Air Lines Arrive: 02:08prn Atlanta, GA (ATL) Flight 1116 (on McDonnell Douglas MD88) Adult fare rules i j 1 Stop change planes in Atlanta, GA (ATL) Connection Time: 47 mins a Depart: 02 55pm Atlanta, GA (ATL) to Delta Air Lines j Arrive, 04:10pm Charleston, SC (CHS) Flight 1057 (on McDonnell Douglas MD88) Adult fare rules 3 Total Travel Time: 3 hrs 45 mins Thu, Jul 29, 2010 Charleston (CHS) to Indianapolis (IND) Depart: 01:58pm Charleston, SC (CHS) to .A Delta Air Lines Arrive. 03.25pm Atlanta, GA (ATL) Flight 2070 (on Airbus A320- 1=200) i Adult fare rules I 1 Stop change pianes in Atlanta, GA (ATL) Connection Time: 1 hr 20 minx I Depart: 04:45pm Atlanta, GA (ATL) to A Delta Air Lines Arrive: 06:25pm Indianapolis. IN (IND) Flight 1228 (on McDonnell Douglas MD90) Adult fare rules i Total Travel Time: 4 hrs 27 mins Travel Protection Plan offered by Travel Guard Cover Yourself and Your Trip Enjoy the comfort of knowing that if any of the following common travel problems occur like lost luggage, weather delays, or unexpected illness you're covered. Select an option before you continue. Ye5! I want to purchase Travel Protection Plan for only $19.95 per person. i (Available to U.S. residents only) t No, thanks. I'm going to decline the Travel Protection Plan. The Travel Protection Plan includes: i o Trip Cancellation or Interruption: reimbursement up to the total cost of your air ticket for covered reasons m Lost. Stolen or Damaged Baggage up to $250 e 2417 Worldwide Emergency Assistance o Coverage for Financial Insolvency of Travel Supplier o Up to $250 for Covered Expenses for Covered Trip Delays of 12 hours or more i Please see the Descri tion of Coverage for your Travel Protection Plan. insurance underwritten by National Union Fire Insurance Company of Pittsburgh, PA, a Pennsylvania insurance company, 10 with its principal place of business 81 171 Water Street, 1811 Floor, New York, NY 10038. Is currently authorized to transact business in all states and the District of Columbia. NAIC No. 19445. Coverage may not be available in all states. Non insurance services are provided by Travel Guard. I (All prices are in US dollars.) https: /travel.travelocity.com/ checkout /UpdateInsuranceAction.do;j sessionid= 166C60893269COF... 4/19/2010 CheckoutReview Page 2 of 2 1 Adult $318.04 Taxes Fees. $42.80 Total payment du $360.80' 0 Please remember th t rices are no uaranteed u it fiights are ticketed. General Policies o Once the ticket has been issued the name on the ticket cannot be changed. Ticket is non refundable. E i a Ticket changes may incur penalties and/or increased fares. o Airline bauaoe fees may apply and may not be included in the price. i a There are times when we are unable to confirm a reservation. In the rare event that this occurs, we will attempt to reach you by phone and email so that we can reaccommodate you. You must call us back within 48 hours or we may not be able to honor your original booking price. Change Policies Cancellation Policies Domestic Flight Notice international Flight (Warsaw Convention) Notice 3 i I i i j t i E E i E I I t How to book travel for someone else For help with your reservation, call Travelocity toil -free: 1- 888 872 -8356 https: travel.travelocity.com/ checkout/ UpdatelnsuranceAction. do ,jsessionld= l66C60893269COE... 4/19/2010 at Wild Dunes Resort 5757 palm boulevard, isle of palms, sc 29451 843.886.6000 fax 843.886.2060 800.845.8880 cvilddunes.com Your feedback is important to us. We would sincerely appreciate you writing a review online at TripAdvisor.com. Plan your 2011 summer vacation at Wild Dunes by September 30, 2010 and enjoy 20% off 2011 rates for four or more night stays. Stay seven nights or more and receive a special $100 resort activities credit. Call 800.845.8880 to book today! Page# 1 Unit: I206 Reservation: 3GB3J4 TO Arrive: 07/28/10 Sheeks, Cynthia Depart: 07/31/10 13791 Laredo Dr Rate: 183.33 Carmel, IN 46032 Adults Children Others 2 2 DATE TRANSACTION CHARGES PAYMEN'T'S 07/28/10 560000 1 Grand Pavill \01 -00806 1P 3.50 07/28/10 560000 1 Grand Pavill \01 -00818 1P 10.00 07/29/10 548000 1 Hudson Marke 4 \01 -00120 1P 2.19 07/29/10 642000 1 Recreation 4/12H1ZV RC 2.00 07/29/10 530000 1 Dunes Deli \01 -00441 1P 27.78 07/29/10 560000 1 Grand Pavill \01 -00890 ]_P 3.00 07/29/10 520000 1 The Grill \01- -01575 1P 2.19 07/30/10 548000 1 Hudson Marke \01 -00293 1P 9.76 07/30/10 560000 1 Grand Pavill \01 -00352 IP 15.00 07/30/10 642000 1 Recreation /12H2ZN RC 30.00 Subtotals 105.42 0.00 BALANCE DUE 105.42 u�c-1 S- juL z8 ��l 3 deePr J Duly 31 bVC� 2- 0 �k3 28r ZZ ✓Y1/r\y2�� t CnJ: J. crew A distinctive experience provided by Destination Hotels Resorts. aspen austin chapel hill charleston cle elum denver ftorham park houston la jolla lake tahoe los angeles maui palm springs palos verdes phoenix portland san diego sante fe snowmass village stowe suncadia sunriver tainpa tarrytown telluride tempe vaii washington do destinationhotels. com Page luf2 �x������q� re Wild Dunes Resort confirmation codm'5�44935G Nutvvra Itinerary: 500G2T437O i Thank you for booking your travel with Hotwire. Please note that all bookings are final and no changes or refunds are allowed. We've saved this information in your account. You do not need to reconfirm with Wild Dunes Resort or Ho�ie For your trip: Print this page or the confirmation email sent to you atmsheeks@o rmeljn.govandtakoit with you when traveling. This confirmation shows your booking is prepaid, and it should bo presented atohook'|n. For information about bed types, check-in/check-out times, or for special requests, please call your hotel at the phone number listed in the contact information. Trip details F l Contact information �fti Wild Dunes Resort Hotwire Hot Rate Hotel xmm Dunes Resort n oon�mouonnnue� 55448359 5757 Palm Blvd., Check-in You do need n0nn u Isle of Palms, SC, 29451 Wed Jul �O �m������m 8*3-886-6000 Check-out Motwe Sat, Jul 31 2010 i i Homvna Customer Care numv|eu|nen*ry: Am*nuies 599*274370 Resort Beaoh�on Smoke FmoRooms FitnonsC*nter Pool(s) Roomvn,m(s) Business Center High-speed Internet Golf Nearby On our site v|emHe|pCwn�m, ^crreo Tennis Nearby Spa Services Children's Activity Program By email support@hn*irezom Primary guest Adults Children �ewmmy CYNTHIA LGHEEKG 2 2 1 By phone 'anytime U8./Canada toll free 1-866HDTVVRE Important t� |�fo (1-866-468-9473) _-x_-_-ne_---mm --n--_�--__-.---' Know before you go Outs|deU.S./Canada n Some hotels may apply additional fees for incidentals such as parking. The registered 1'920'034'3150 guest must present a valid credit card to secure any incidental charges such as phone (toll charges apply) calls. Debit cards may not boaccepted. n Primary guest must oeat least 18 years nfage. n you need to extend your stay beyond the dates you booked unHomvi,e please contact the hotel directly. We cannot guarantee the rate for any additional days. �*w" x All rooms are guaranteed to sleep the number of guests you provided during your search, https://www.hotwire.com/hotel/confirm-pnnt.] SP 7/27/2010 Page 2 of 2 but we cannot guarantee the number of beds. o Hotwire cannot guarantee operational services at the time of your visit. Amenities may be 0 closed for seasonal reasons or renovations. r You can still insure against expenses should you be required to cancel or interrupt your trip due to medical or other covered reasons affecting yourself or family members. Buy Trip Protection with Access America a Hotwire partner. Booking rules a All bookings are final. No changes or refunds are allowed. Review our for more information. Summary of charges Hotel Hotel rate per night Hotwire Hot Rate: $206.00 Nights: 3 Rooms: 1 Subtotal: $618.00 Tax recovery charges and fees: $147.39 Total price: $765.39 U Total charges to your credit card $765.39 Billed to: cynEhia.l sheeks MEM Contact phone: (317)714 -2721 Contact email: csheeks @carmel.in.gov Charged to: Date booked: Tue, Jul 27, 2010 Prices are shown in U.S- doilais. Hotwire Low Price Guarantee We work with our U.S. and international hotel partners to get the best hotel rates. And we're sure they're the lowest prices you'll find. Within 48 hours of booking, if you find a lower price for the same hotel, travel dates, and room and bed type we'll pay you double the difference between the prices. Learn more https 7/27/2010 Toll CHARLESTON, WV 25301Y U TELEPHONE,304- 343 -9300' FAX 304 342 -9393 (a� Official sponsor SHEEKS, CYNTHIA 4151KXTY 13791 LAREDO DRIVE name room number: 7/23/2010 10:23:OOPM address arrival date: 7/24/2010 CARMEL, IN 46032 departure. date: US adult/child: 2123.00 room rate: if the debit/credit card you are using for check -in is attached to a bank or checking account, a hold will HH# 223338544 BLU be placed on the account for the full anticipated dollar amount to be owed to the hotel, including Al DL 4100905951484 estimated incidentals, through your date of check -out and such funds will not released for 72 business BON US AL: CAR: hours from the date of check -out or longer at the discretion of your financiak institution. Rates subject to applicable sales, occupancy, or other taxes. Please do not leave any money or items of value unattended in your room. A safety deposit box is available for you In the lobby. I agree that my liability for this bill is not waived and agree 7/24/2010 PAGE 1 to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges. I have requested weekday delivery of USA TODAY. If refused, a credit of $0.75 will be applied to my account In the event of an emergency, I, or someone in my party,.mquire special evacuation due to a physical disability. Please indicate yes by checking here: signature: 7/23/2010 1127302 GUEST ROOM $123.00 712312010 1127302 STATE TAX $7.38 7/23/2010 1127302 HOTEL MOTEL TAX $7.38 WILL BE SETTLED TO $137.76 EFFECTIVE BALANCE OF $0.00 EXPENSE REPORT SUMMARY 1 D 00:00:00 STAY TOTAL ROOM TAX $137.76 $137.76 DAILY T TAL $137.76 $137.76 You have ea ed approximately 1230 HHonors points and approximately 923 rr Iles with Delta Air Lines for this stay. To check your earnings for this stay or any other stay at any of snore than 3,000 Hilto STAY IN TOUCH WITH US IN BETWEEN STAYS! FOLLOW US ON TWITTER @FIAMPTONFY1) AND LIKE U3 ON FACEBOOK (FACEBOOK.COM /HAMPTON). o r account no. date of charg7 olio /check no. A card member name authorization initial establishment no. and location establlshr iagreest otransmittocardholderforpayment purchases services taxes tips misc. signature of card member total amount X 0.00 nn e t. HOMEQ H H O N O R S wntooac CONRAD 1� ®cerdenrnn t7t°J"e�'u "°"we rr n Hilton n000-rrrArr .6, r,�undvo��ur,ns. esroa�aY HILTON WORLDWIDE Page 1nx1 Charleston Place 205 Meeting Street Charleston, 8C29401 043.722.4900 GHEEKG, MS. CINDY Room Number: 321 ASSOCIATION OF PUBLIC TREASURERS (APl Daily Rate: 175.00 Room Type: EO U3 No. of Guests: 2/O PMR 7124/201 7/28/2010 XXXXXXXXXXXX1 8ASN 4MGP 10101229989 7o4/2010 321 ROOM #3u1SHsExS. MS. CINDY $175.00 7/24/2010 321 ROOM TAX ROOM TAX $21.88 7125/2010 321 ROOM #321 GHsswS. MS. CINDY $175.00 7/25/2010 321 ROOM TAX ROOM TAX $21.88 71202010 321 ROOM #321 SHEEKS. MS. CINDY $175.00 7128Q010 821 ROOM TAX ROOM TAX $21.88 7/27/2010 321 ROOM #321 GHEsxG. MS. O|woY $17500 7127/2010 321 ROOM TAX ROOM TAX $21.88 7128/2010 321 ROOMS ROOMS ($787.52) �J& TOTAL DUE: $0.00 Tsnma: DUE AND PAYABLE UPON PRESENTATION. AGREE THAT M, LIABILITY FOR THIS BILL |o NOT WAIVED AND AGREE TooE HELD PERSONALLY LIABLE |w THE EVENT THAT THE INDICATED PERSON, COMPANY on ASSOCIATION FAILS ro PAY FOR ANY PART oR THE FULL AMOUNT op THESE CHARGES. 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 ZA n JM �1,' 1U ILK Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(sD 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR q��'��j Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or To Z- bill(s) is (are) true and correct and that the Q `t'�'UU OU materials or services itemized thereon for which charge is made were ordered and received except 20 J{ Cost distribution ledger classification if Title claim paid motor vehicle highway fund