193157 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $2,032.61
,FO CARMEL, INDIANA 46032 C/O HUMAN RESOURCES
CARMEL IN 46032 CHECK NUMBER: 193157
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1201 4239099 86.45 O'T'HER MISCELLANOUS
1201 4343002 356.16 EXTERNAL TRAINING TRA
1201 4357004 1,590.00 EXTERNAL INSTRUCT FEE
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.DICK'S SPORTING GOODS
Indianapolis, IN
(317) 576 -0300
12/18/10 03:59 PM
RECEIPT EXPIRES ON 03/18/11
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038739011851 2DMAGLITEB /N 22.99
038739011851 2DMAGLITEB /N 22.99
ITEM TOTAL 45.98
SUBTOTAL 45.98
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Want To Really Maximize Your Rewards?
Open a DICK'S Sporting Goods
Credit Account Take 10% Off
Your First Credit Card Purchase*
INSTANTLY!
*SubJect to credit approval.
Some exclusions may apply.
See store associate for details
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RP represents the retyrn price for
an item based on all discounts
that have been applied.
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Returns where a ScoreCard reward
certificate was redeemed, may result in an
adjusted refund amount.
Firearms and Ammufiitiofi cannot be
returned.
Baseball.: bats; Gas arid. Electric Scooters
cannot be returned if the package is opened
or the factory seal is broken.
A valid driver's license is rewired for
returns or exchanges without an original
Wes receipt:
Dick's reserves the "right to lililit or decline
returns and exchanges.
Ain otriginal sales receipt dated
within 90 days is required for all
returns exchanges.
All returns acid exchanges must be new, in
the original packaging and contain the
accessories.
Returns with an original sales receipt will
receive a refund based on the initial form
of payment.
Returns or exchanges without a receipt
will be offered a store credit for the lowest
price or offered the manufacturers' contact
information.
Returns with a gift receipt will be offered a
gift card or an exchange.
Returns where a ScoreCard reward
certificate was redeemed, may result in an
adjusted refund amount:
Firearms and Ammunition cannot be
returned.
Baseball bats Gas and Electric Scooters
cannot be returned if the package is opened
or the factory seal is broken.
A valid driver's license is required for
returns or exchanges without' an original
sales receipt:
Dick's reserves, the riglit to limit or decline
returns and exchanges.
An original sales receipt dated
within 90 days is required for all
returns exchanges.
All returns and exchanges must be new, in
the original packaging and contain the
accessories.
Returns with an original sales receipt will
receive a refund based oil the initial form
of payment.
Returns or exchanges without, a receipt
will be offered a store credit for the lowest.
price or offered the manufacturers' contact
information.
Returns with a gift receipt will be offered a
gift card or an exchange.
Returns where a ScoreCard reward
certificate was redeemed, may result in an
adjusted refund amount.
Firearms and Ammunition cannot be
returned.
Baseball bats, Gas and Electric Scooters
cannot be returned if the package is opened
CITY OF CARMEL Expense Report (required for all travel expenses)
''JNDI AHAi'
EMPLOYEE NAME: Barbara Lamb DEPARTURE DATE: 12/7/2010 TIME: 12:25 AM/ PM
DEPARTMENT: HR RETURN DATE: 12/9/2010 TIME: 11:50 AM 1 PM
REASON FOR TRAVEL: Workplace Violence Conference DESTINATION CITY: Las Vegas
TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT x PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
12/7/10 $178.08 $178.08
1218110 $178.08 $178.08
1218 1219 Conference Registration for Jim Spelbring 1 $795.00 $795.00
12/8 1219 Conference Registration for Jeff Horner $795.00 $795.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total 1 $0.001 $0.00 $0.0
0.00 $0.001 $356.16 $0.00 $0.00 $0.00 $0.00 $0.00 $1,590.00 $1,946.16
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: �Y" Date: z
City of Carmel Form ER06 Revision Date 12/14/2010 Page 1
Discover Card: Your Statement Page 1 of 1
11124/10 11/24/10 BELLAGIO ROOM RES LAS VEGAS NV 356.16
Services 11/24/10 11/24/10 THE HELP CENTER INC GREENVILLE SC 795.00
11/24/10 11/24/10 THE HELP CENTER INC GREENVILLE SC 795.00
https:// www. discovereard.com /cardmembersvcs /statements /app /stmt 12/14/2010
Seminars Page 1 of 2
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Your order is confirmed. Please print this page for your records.
Payment Status Success
Auth Code 02448B
Transaction VXHF6B25C4E1
Message Success,VXHF6B25C4E1
Step 3. Order Confirmation Order ID: 186
Shipping Billing Information:
Information:
Company Name: City of Carmel
Name: Jeff Horner Name: Barbara A Lamb
Address: One Civic Square Address: 943 Birnam Woods Trail
City State /Region: Carmel, IN City State /Region: Indianapolis, IN
Zip /Postal Code: 46032 Zip /Postal Code: 46280
Country: United States Country: United States
Phone: 317 571 -2465 Payment Type: Credit Card
Email: jhorner @carmel.in.gov Account Number:
Order Details:
Product Name Quantity Unit Price
Workplace Violence Prevention December 8 -9, 1 $895.00
2010 Bellagio Las Vegas
Sub Total $895.00
Discount $1.00.00
Shipping Fee $0.00
Sales Tax @0) $0.00
Total: $795.00
https:// www. helpcenterseminars .con-/Seminars /tabid/ 105 /ctl /ConfirmStatus /mid /461 /Def... 11/24/2010
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Hey Cel tee 5 em.inar s Shopping Cart About Us Contact Us
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Seminars
1 Confirm Status
i
Your order is confirmed. Please print this page for your records.
Payment Status Success
Auth Code 02444B
Transaction VSJF5FF342C9
Message Success,VSJF5FF342C9
i
Step 3. Order Confirmation Order ID: 185
i
Shipping
Information: Billing Information:
Company Name: City of Carmel
Name: Sue_Coy— �'i -5�. Name: Barbara A Lamb
Address: One Civic Square fJ Address: 943 Birnam Woods Trail
j City State /Region: Carmel, IN City State /Region: Indianapolis, IN
E Zip /Postal Code: 46032 Zip /Postal Code: 46280 i
i
Country: United States Country: United States
Phone: 317 -571 -5850 Payment Type: Credit Card
i Email: scoy @carmel.in.gov Account Number:
i
i
Order Details:
Product Name Quantity Unit Price
Workplace Violence Prevention December 8 -9, 1 $895.00
2010 Bellagio Las Vegas
i
Sub Total $895.00
Discount $100.00
Shipping Fee $0.00
Sales Tax @0) $0.00
Total: $795.00
i
i
https /www.helpcenterseminars.com /Seminars /tabid/ 105 /ctl /Confirm Status /mid /46I /Def... 11/24/2010
BFLLAG10
Mr. James Spelbring
Dear Mr. Spelbring:
Thank you for choosing Bellagio as your resort destination. We are pleased to confirm the following room
reservation:
Name: James Spelbring
Confirmation No.: 130435838
Arrival: 12/07/10
Departure: 12/09/10
No. of Guests: 1
Room Type: Deluxe Room
Rate: $159.00 plus 12% tax per night.
Deposit Amount: $356.16
The advanced deposit is fully refundable upon notice of cancellation at least 48 hours prior to arrival.
Please contact Room Reservations at (888) -987 -6667 or via fax (702) 693 -8546.
The Concierge can assist with dinner, show, spa and salon reservations. Please call (866) 906 -7171 and
request the Concierge or via fax (702) 693 -8583. We recommend you secure reservations as soon as
possible.
We look forward to welcoming you as a guest of Bellagio.
Sincerely,
Patricia Giovi
Reservation Sales Agent
L A S V E tI A 5
Room No. 21625
Mr. ,James Spelbring Conf No. 130435838
549 E Pine Ridge DR Arrival 12/07/10
Westfield, IN 46074 Departure 12109/10
DATE DESCRIPTION CHARGES CREDITS
12 /07 /10 Deposit Applied 356.16
12/07/10 Room Rate 159.00
-12/07/10- BEL Room Tax -12% 19.08
12/08/10 Room Rate 159.00
12/08/10 BEL Room Tax 12% 19.08
Total 356.16 356.16
Balance 0.00
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CERTIFICATE OF ATTENDANCE
or place Vio nce Pre vention
j' S p NR•.�
c� The Help Center
December 8 -9, 2010
Las Vegas, Nevada
cat i0�
Recertification Credit Hours Awarded: 8.25
This program,ORG- PROGRAM- 80056, has been approved for 8.25 (General) recertification credit hours toward PHR, SPHR and
GPHR recertification through the HR Certification Institute. Please be sure to note the program ID number on your recertification
application form. For more information about certification or recertification, please visit the HR Certification Institute website at y,
www.hrci.or The use of this seat is not an endorsement by the HR Certification Institute of the quality of the program. It means
z that this oroeram has met the HR CertiTcation Institute's criteria to be are- aooroved for recertification credit-2
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I. A 5 V i� h A S
Room No. 21625
Mr. James Spelbring Conf No. 130435838
549 E Pine Ridge DR Arrival 12/07/10
Westfield, IN 46074 Departure 12/09110
DATE DESCRIPTION CHARGES CREDITS
12/07/10 Deposit Applied 356.16
12/07/10 Room Rate 159.00
12/07/10 BEL Room Tax 12% 19.08
12/08/10 Room Rate 159.00
12/08/10 BEL Room Tax 12% 19.08
Total 356.16 356.16
Balance 0.00
Your Order with Amazon.com Page 1 of 2
Lamb, Barbara A
From: auto- confirm @amazon.com
Sent: Thursday, December 16, 2010 2:20 PM
To: Lamb, Barbara A
Subject: Your Order with Amazon.com
amazon.co 1 1, N.-I.-fl-VIEV.1 CART I WISH LIST I Y4URACC:OUdlT, HELP
Thanks for your order, Barbara Lamb!
Want to manage your order online?
If you need to check the status of your order or make changes, please visit our home page at
Amazon.com and click on Your Account at the top of any page.
Purchasing Information:
E -mail Address: blamb @carmel.in.gov
Billing Address: Shipping Address:
Barbara Lamb Barbara Lamb
City of Carmel 1 CIVIC SQ
One Civic Square CARMEL, IN 46032 -2584
Carmel, IN 46032 United States
United States
Order Grand Total: $40.47
Get the Amazon.,com Rewar_d.s Visa Card and earn 3% rewards on your Amazon.com orders.
Order Summary:
Your purchase has been divided into 2 orders.
Order #1 (order will arrive in 1 shipment)
Order 105.-12-.8.09-6-24-.--88-.2.
Shipping Method: Standard Shipping
Shipping Preference: Group my items into as few shipments as possible
Subtotal of Items: $16.49
Shipping Handling: $3.99
Total for this Order: $20.48
Delivery estimate: December 21, 2010 December 22, 2010
1 "Liespotting: Proven Techniques to Detect Deception"
Pamela Meyer; Hardcover; $16.49
Sold by: Amazon.,c, om.., LLC
Order #2 trainingsystemsinc
Order 105 564.0550- 5490604
Shipping Method: Standard Shipping
Shipping Preference: Group my items into as few shipments as possible
Subtotal of Items: $16.00
12/16/2010
Your Order with Amazon.com Page 2 of 2
Shipping Handling: $3.99
Total for this Order: $19.99
Delivery estimate: December 23, 2010 ]anuary 10, 2011
Shipping estimate for these items: December 17, 2010 December 20, 2010
1 "Threats Pending, Fuses Burning: Managing Workplace Violence"
Dennis A. Davis; Hardcover; $16.00
Sold by: train ingsystemsinc
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12/16/201.0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF
$2,035.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1201 120710 120910 43- 570.04 $1,590.00 I hereby certify that the attached invoice(s), or
1201 120710- 120910 43- 430.02 $356.16 bill(s) is (are) true and correct and that the
1201 105 2809624- 42- 390.99 $40.47
materials or services itemized thereon for
1201 A- 0217403 42- 390.99
which charge is made were ordered and
received except
Monday, December 20, 2010
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)).
12/07/10 120710-120910 1 4 xl o �a f (K- $1,590.00
12/07/10 120710 120910 k l ll $356.16
m- S
12/16/10 )5- 2809624 -88282 Amazod Boo Order $40.47
12/18/10 A- 0217403
I
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