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Home My WebLink About192672 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $67.93 CARMEL, INDIANA 46032 111 W MAIN ST APT 2C •c, o .�.�o CARMEL IN 46032 CHECK NUMBER: 192672 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1125 4343000 67.93 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM L-i rt 4(!�q L.bQ S Ornxl Clow powts 4 ReUoahoy) (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR 1 i (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDOMETER FROM TO AUTO MILEAGE DATE READING POINT POINT START FINISH NATURE OF BUSINESS TRAVELED PER MILE 1• I Q. 01 2- t e,1 rn 1 0 9.0 1 .2q o C9[ C Z•Z� i t Z• zq 1 0► a I l� V 1.17- tzr o a. I` AUTO LICENSE NO. TOTALS 55•q SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I rcF�ase p p p �rl �jl r �rtI. y t hat th e foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits and that no part of the same has been paid. P or F loll l l L l� P.O. o Date G.L. j l y 3 `'j budget U,ebescr Purchaser Dat Izpq Approv Date tr�l jz7 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 k I 10 W bk 9VV& SWC IL O 1 LJ3� 1,-,j E=GG 4112. (DO e All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: L2.0 Employeen Name (print) 1-:X L o b &s N IJ Address V1 W Mtn S'r AVE O 2 2 2010 Check payable to: City, St, Zip Yrnl�' 1 4 14J quo3a BY: Signature: �.1_ Approved by: Date: 4 j O Date: 1 Lz Revised 3 -2 -07 by Business Services, Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3 resrorr your engines Indian Office of Tourism Development One Norrh Copirol, Suite 6W. Indionopolis, IN 46204 Visit Indiono.com 2010 New Media Workshop Wednesday, November 17 Indiana State Museum The Indiana Office of Tourism Development (IOTD) is hosting the 2010 New Media Workshop on Wednesday, November 17 at the Indiana State Museum in downtown Indianapolis. The workshop will provide insight on how tourism entities can best utilize new media outlets and ever changing technology to more effectively communicate with consumers. A mix of speakers and panelists will present —all providing expert, real -world advice and best practice examples. Participants will meet the IOTD bloggers, learn about mobile technology and get tips on Foursquare and other social media platforms. Speakers will include the Indiana Insider bloggers, Troy Burk (Right on Interactive), James Burnes (Mobiltopia), Andy Klotz (Indiana State Fair), Meg Liffick (Indianapolis Museum of Art), and Scott Wise (Scotty's Brewhouse). A hotel block has been reserved at the SpringHill Suites Indianapolis Downtown in the new Marriott complex across the street from the Indiana State Museum. The cost is $109 per night for the evening of Tuesday, September 16. Please call 866 704 -6116 for reservations in the Indiana Tourism room block. The deadline to reserve rooms is November 2. The fee for the 2010 New Media Workshop is $69 per person. This price includes continental breakfast and lunch. Click here for an online registration form. The deadline to register is Monday, November 8. Schedule: Time Activity 9:00 am to 9:30 am Registration 9:30 am to 10:45 am Blogger Panel 10:45 am to 11:00 am Break 11:00 am to Noon Mobile Technology Session Noon to 1:00 pm Lunch 1:00 pm to 2:00 pm IOTD Foursquare Case Study Session 2:00 pm to 2:15 pm Break 2:15 pm to 3:15 pm Best Practices in Social Media Session Questions about the 2010 New Media Workshop can be directed to Brian Blackford at bblackford @Visitlndiana.com IMPORTANT DATES: November 2: Deadline to reserve rooms at the SpringHill Suites Indianapolis Downtown for $109 rate November 8: Deadline to register for the 2010 New Media Workshop November 17: 2010 New Media Workshop at the Indiana State Museum 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. 360464 Labas, Lindsay Terms 111 West Main Street, 2C Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/17/10 Reimb Mileage 10/1 11/17/10 55.93 11/17/10 Reimb parking for workshop 12.00 Total 67.93 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 i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 111 West Main Street, 2C Carmel, IN 46032 In Sum of 67.93 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Reimb 4343000 55.93 1 hereby certify that the attached invoice(s), or 1125 Reimb 4343000 12.00 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 i Signature 67.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund