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Home My WebLink About192714 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362215 Page 1 of 1 b ONE CIVIC SQUARE BROOKE TAFLINGER CHECK AMOUNT: $450.11 a CARMEL, INDIANA 46032 11008 BROADWAY ST INDPLS IN 46280 CHECK NUMBER: 192714 CHECK DATE: 12/1012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 450.11 TRAVEL FEES EXPENSE Carmel •Clay Parks &Recreation Employee Ex ense Reimburse ent Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 11/10/2010 Marriott Hotels and Resort 4 100 4357 Ea i al Instructional r s $338.58 Conference Hotel 11/9/2010 Magnum Petroleum 4( 1 -435 4 Exte Instruction aes 27.05 Conference Gas 11/11/2010 Wend 's 40 00 -43 04 Extern. i structi c Fees 6.93 Conference Food 11/9/2010 IKEA Food 40C 10 1004 External uc al Fees 5.54 Conference Food 11/8/2010 TGI Fridays 400• 57004 External Ins onal Fees 10.85 Conference Food 11/8/2010 Big Bowl 400 4357004 External In nal Fees 17.00 Conference Food 1117!2010 Target 400- 4357004 External tructi, i Fees 6.95 Conference Food 11/7/2010 Rare Restaurant 40� 1357004 Extern nstructior, =ees 26.03 Conference Food 11/7/2010 Wend 's 47 t4 0 0 101 357004 External Instructional aes 7.58 Conference Food All receipts should be attached in the same order as listed above. No sales tax will be reimbursed TOTAL: $446.57 Employee Name (print) Brooke Taflinger L=ei t" Address 11008 Braodway St N OV 2010 d Check payable to: City, St, Z Indianapolis, In 46280 BY. Signature: Approved by: Date: 11/12/2010 Date: Business Services Division, Revised 7 -7 -08 FILE: SharedlAdministrative \Forms \Staff Forms \Employee Exp Reimb Request Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 11!712010 ITRCC Skyway Toll 7 400- 04357004 Exter I Instructional Fees $3.00 t, Conference Tolls 11!7!2010 ITRCC Skyway Toll 4 400 -100- 7004 External Instru I Fees 0.60 Conference Tolls All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $3.60 Employee Name (print) Brooke Taflinger Address 11008 Broadway St. Check payable to: City, St, Zip Indianapolis, In 46280 Signatur Approved by: Date: 11/12!2010 nn CQ7 R %7 Date: l' �4 NOV 0 2010 t' Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative\Forms\Staff Forms\Employee Exp Reimb Request z a r f e s 101.. {dis }Abel Awareness 1 D4 Im rov S ession Keynote and Awards Presentation Ballr 8: a. m. 10:15 a.m. Openin General S I y p Ing Tartner 107 Respectful 104 Healthy MindslHealthy r Relationships in Inclusion: The Communications I Bodies for Returning Military 1 i :QO a.m. 12:15 P.M. Who and What Salon E Personnei with Disabilities Salon G -J Safon F 12:15 p.m. 2:15 p.m. Lunch On You Own 102 Designing Accessible 105 Inclusion? How to do it 108 Balancing legal Rights Facilities: Helping Disabled Right and Wrong: Improvised! vs. Balancing Your Checkbook: 2:15 p.m. 3:30 p.m. Participants Reach their full Salon G J Inclusion and the ADA f r'' Ability Salon E (2:15 p.m, 4:30 p,m.) 103— Court and Administrative 106 Marketing Inclusion 111 From Games to Decisions to Board Meetings: Services Interventions: Adapting 3:45 p.m. 5:00 p.m. Accessibility in Recreation t Salon G Activities for Therapeutic Environments Purposes Salon F t 5:30 m. 7 30 rn. p Foy Welcome Reception tion Fo p p 201 How ,'Negative 205 Developing Agency 209 Using Visual Supports 214 Adaptation is the Name Behavior issues Can inclusion Strategies and Policies and Strategies to Teach of the Game 8:15 a.m. 9:30 a.m. Positively Impact Your Salon G -1 I- earners with Autism Salon F Program Salon E 207 Cindy's Cheerleading 206 Assessing Participant 210 Our Misguided Percep 215 Put Yourself in Moves of Facility 1 are Rectuests: Taking the tions of Others Someone Else's Shoes 9:45 a.m. 11:00 a.m. Actessibility Evaluation and Proverbial Step Back Salon E Safon r Universal Design alon G -J 203 Accessibility: From the 207 —The 2010 Title II Final 211 iNpathy: Using 1216 Putting the "Fit in" ADA to Universal Design Regulation: What It Means Empathic Principles to n Fitness 11:15 a.m. 12:30 p.m. il- Regarding Recreation Promote Inclusion Salon F Access and other Issues aSalon E Salon G -J 12:30 p.m. 2:30 p.m... Networking Luncheon (Lunch Pro v i ded)_ Ballroo 204 —ADA Accessibility 208 —The Next Generation: 212 IN- elusion: The IN -side 218— Effective Behavior 2:30 p.m. 3:45 p.m. Guidelines for Recreation I Access and Inclusion Scoop Management for Individuals Facilities: An Update Complaints in 2010 Salon E with Special Needs Salon G -1 213 Hovering or Helping: Salon F' (2:30 p.m. 4:45 p.m.) Helicopter Assistants and Social ;(230 p.m. 5:45 p.m 4:00 p.m. 5:15 p.m, Inclusion 3s Sa l o n E j 217 NCTRC Sp e ia ty 5:30 p.m. 6:45 p.m. I Certification Program i Salon E k 42r 301 The Key to Successful 303 Overcoming Challenges 306 Inclusion U and the 307 Plant Et Forward Inclusion is Successfully for Successful Inclusion in Inclusivity Assessment Tool Salon F fix,} 815 a.m, 9:30 a.m. Trained Staff After Care i Salon E Salon G -J (8:15 a.m. 11:30 a.m.) 309 "ADA Approved" and 308 Inclusive Recreation: It's 9:45 a.m. 11:00 a.m. Other Accessible Product Myths MORE Than Getting in the Door i Y Salon G,- Satan F 305 Beyond the Ramps: 309 Developing Inclusive t Designing Accessible Training Tcolhits: Ideas for 11:15 a.m. 12:30 p.m- Playgrounds Content and Process %s Salon G -J Safon F `s 12:30 p.m. 2:30 p.m. Closing Luncheon (Lunch Provided) Ballroom www.NRPA.orglniri 3 Aarnott. GUEST FOLIO HOTELS RESORTS 7U8 [A�L1NbLR/I3RUUKL7MS 99.Uu 11110110 08:09 1578 5113 Room Name Rate De art Time ACCT# GROUP NDG 11707/10 17:08 Type Arrive Time 42 11008 BROADWAY STREE PASSPORT: INDIANAPOLIS IN 46280 MRW inaMOMMORIM Room Payment Clerk Address DA TE REFERENCE CH,�RGESi CREDITS BALANCE DUE 11/07 ST RM TX 708, 1 5.94 A 11/07 CITY TAX 708, 1 7.92 B 11/07 HSIA -WFB TELECOM 9.95 11/08 ROOM 708, 1 99.00 11/08 ST RM TX 708, 1 5.94 A 11/08 CITY TAX 708, 1 7.92 B 11/09 HSIA -WFB TELECOM 9.95 11/09 TELE ADJ COMPINT 19.90 AD 11/09 ROOM 708, 1 99.00 11/09 ST RM TX 708, 1 5.94 A 11/09 CITY TAX 708, 1 7.92 B 11 /10 CCARD419M 338.58 PPAYMENT RECEIVED BY A19NIM XXXXXXXM .00 SUMMARY OF TAXES DESCRIPTION TAXED AMOUNT TAX F SALES TAX .00 .00 G TELECOM TAX .00 .00 H MOVIE TAX .00 .00 NET CHARGES TAX CREDITS FOLIO 338.58 .00 338.58 .00 WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM This statement is your only receipt. 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 shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE I8 or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees. Signature X O Contains 30% post consumer fibers To secure your next stay, go to Marriott.com 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, 362215 Taflinger, Brooke Terms 11008 Broadway Ave Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/12110 Reimb. Conference expenses 450.11 Mileage 8110 9/14110 Total: 450.11 hereby certify that the attached invoice(s), or bills) 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. 362215 Taflinger, Brooke Allowed 20 11008 Broadway Ave Indianapolis, IN 46280 In Sum of$ 450.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 Reimb. 4343000 450.11 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 9 -Dec 2010 Signature 450.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund