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193254 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 357248 Page 1 of 1 ONE CIVIC SQUARE MARK WESTERMEIER CARMEL INDIANA 46032 12981 REGENT CIRCLE CHECK AMOUNT: $1,081.77 CARMEL IN 46032 CHECK NUMBER: 193254 CHECK DATE: 1 212 212 01 0 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 1,081.77 TRAVEL FEES EXPENSE Carmel G clay arks& Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 9123/2010 Delta (via AmEx Travel) 101 4343000 Travel Fees Expenses $239.40 Travel to NRPA Confernece 10/30/2010 Millennium Hotel 101 4343000 Travel Fees Expenses 574.95 Hotel NRPA Conference 10/26/2010 Delta Baggage Fee 101 4343000 Travel Fees Expenses 23.00 Baggage Fee 10/31/2010 Delta Baggage Fee 101 4343000 Travel Fees Expenses 23.00 Baggage Fee 10/27/2010 United Airport Services 101 4343000 Travel Fees Expenses 40.00 Travel to Hotel from Airport 11/1/2010 Red and White Taxi 101 4343000 Travel Fees Expenses 40.00 Travel to Airport 10/29/2010 Millennium Hotel 101 4343000 Travel Fees Expenses 13.95 Breakfast 10/30/2010 Millennium Hotel 101 4343000 Travel Fees Expenses 13.95 Breakfast 11/1/2010 Indianapolis Airport 101 4343000 Travel Fees Expenses 72.00 Parkin All receipts should be attached in the same order as listed above. d D �g No sales tax will be reimbursed. TOTAL: 1 U Employee Name (print) Mark Westermeier Address 12981 Regent Circl Check payable to: City, St, Zip Carmel, IN 46032 Signature: Approved by: Date: Z D Date: Business Services Division, Revised 7 -7 -08 FILE: SharedLAdministrative \Forms%Staff Forms\Employee Exp Reimb Request C arm e l Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 10/28/2010 The Local 101 4343000 Travel Fees Expenses $12.57 vV Lunch 10/29/2010 News Room 101 4343000 Travel Fees Expenses 9.45 Lunch 10/28/2010 Ichiban 101 4343000 Travel Fees Expenses 19.50 Dinner All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $41.52 Employee Name (print) Mark Westermeier Address 12981 Regent Circle Check payable to: City, St, Zip Carmel, IN 46032 Signature: Approved by: ��JJ Date: Date: Business Services Division, Revised 7 -7 -08 FILE: SharedlAdministrative \Forms\Staff Forms\Employee Exp Reimb Request 12/2/2010 Print From: American Express Travel Customer Support service @americanexpress- travel.com) To: MWESTERMEIER @YAHOO.COM; Date: Thu, September 23, 2010 3 :16:29 PM Cc: Subject: American Express Travel Reservation Minneapolis, MN E 4 r thank iffou.' travel reservation confirmation nt tCu wer Service Privacy Statement Add Us to Your Address Book is gWMpiA[is1g €YJi8gk9r@"L %WVkK (YL?YI�Mr&Te-W F Yppy receive customer service a -mails even if ou have requested not to receive marketing a -mails from American Express. Your trip to Minneapolis, MN (MSP) is confirmed. Asummary of your reservation is provided below. or dRI6139z tteattbravel notices, terms and conditions, click here 2010 ArfierV r 99 *&d Services. All rights reserved. Confirm your special request or meal request with the airline Read the instructions and policies listed below Printthis email foryour records See other great offers from American Express Travel to complete your travel plans Contact us immediately if any issues arise with your reservation before or during your trip. Your American Express Travel Trip ID is: 5026 6877 3719 Your phone number for this trip: 317 289 -4282 Ticket(s) issued on Thu, Sep 23, 2010 at 02:16 PM CST. This is an e- ticket, so no paper ticket will be sent. What is an e- ticket? Please note: Seat requests are not guaranteed and may be changed bythe airline. In addition, flight schedules maybe changed bythe airline. itinerary Primary Contact: M R Westermeier Online check -in Lookup flight status Flight: 2 Round -Trip Tickets Change /cancel Flight All flight times are local to each city. For your boarding pass, use reference code GUU90Z for online or airport checkin. Wed, Oct 27, 2010 Indianapolis, (IND) to Minneapolis International Airport, (MSP) Depart: 12:35 PM Indianapolis, IN (IND) to A Delta Air Lines Arrive: 01:23 PM Minneapolis, MN (MSP) Flight 2781 (on Douglas DC -9 -50) Requested Seats. 18A, 18B Total Travel Time: 1 hr 48 mins us.mg3. mail .yahoo,com /dc /blank.html 1/5 12/2/2010 Print For your boarding pass, use reference code GUU90Z for online or airport checkin. Mon, Nov 1, 2010 Minneapolis International Airport, (MSP) to Indianapolis, (IND) Depart: 03:15 PM Minneapolis, MN (MSP) to ,Delta Air Lines Arrive: 05:49 PM Indianapolis, IN (IND) Flight 2689 (on Airbus A320- 100/200) Requested Seats: 18C, 18D Total Travel Time: 1 hr 34 mins Passenger Name Frequent Flyer Information Ticket Number M R WESTERMEIER You can add your frequent flyer number at the airport. 0067923229257 SUSAN M WESTERMEIER You can add your frequent flyer number at the airport. 0067923229256 Travel Alegi The TSA has adjusted its ban on liquids, aerosols, and gels, so you can now carry the following items on board your flight: Travel -size toiletries (3 ounces or less) that fit comfortably in a quart -size, clear plastic tip- top bag. One zip -top bag is permitted per passenger. Beverages and other items purchased in the secure boarding area. At the security checkpoint, place the zip -top bag of liquids in a bin or on the conveyor belt for inspection. Passengers carrying on larger amounts of prescription liquid medications, baby formula, and diabetic glucose treatments must declare these at the security checkpoint for additional screening. I Arrive at the airport early. Enhanced security measures may mean longer lines at security checkpoints. This new security policy applies to all domestic and international flights departing from U.S. E airports. We always recommend checking the TSA Web site www.tsa.gov for the most up -to -date information about security procedures. If you are departing from a non -U.S. airport, be sure to check that airport's security policies and pack accordingly. Please review your itinerary immediately. If any issues arise before or during your trip you must call us right away. Why? We work with our suppliers to resolve your concerns, so the only opportunity we have to help you is before your trip ends. If you wait until you return, it's too late. 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. If you experience an issue during your trip, you must call us immediately so that we can assist you in resolving your problem. Any portion of your trip that has been used is non refundable. We are not responsible for any modifications you make to your trip without our assistance. Both amenities and bedding type are subject to hotel availability and are not guaranteed. Schedule changes -The airline may change your flight itinerary at'any time. If we are notified of an itinerary change, we will contact you by email and /or phone. If the airline has not provided you with an acceptable alternative itinerary, our agents will try to reaccommodate you according to the airline's policy and availability. Complete Your Travel Plans for Minneapolis International Airport! Add a Hotel 7 AT Book your hotel now and reserve a room that's just find a hotel your style, in just the right spot. Add a Car From compacts to SUVs, we've got cars well- suited foryourtlme behind the wheel. us.mg3. mail .yahoo.com /dc /blank.html 2/5 12/2/2010 Print find a car Instructions and Policies General Policies Once the ticket has been issued the name on the ticket cannot be changed. Ticket is non refundable. Ticket changes may incur penalties and /or increased fares. Redeeming Membership Rewards points for travel purchases online is subject to the following Terms and Conditions Please review your itinerary immediately. If any issues arise before or during your trip you must call us right away. Why? We work with our suppliers to resolve your concerns, so the only opportunitywe have to help you is before your trip ends. If you wait until you return, it's too late. 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 Your ticket is non- refundable. If you change your reservation, airlines may charge a fee to use your ticket as credit for a new reservation. This fee varies byairline, market, and specific fare rules, and may be $150 or more for domestic tickets and $200 or more for international tickets. Some tickets do not allow any changes. Need to change or cancel your trip? Use our online calculator to check the fees and rules before you decide. Cancellation Policies Your ticket is non refundable. If you cancel you will not receive any money back. You may be eligible to apply part of your ticket price towards future travel (for a lim ited time, usually a year). If you cancel your reservation, airlines us ually deduct $150 or more for domestic tickets and $200 or more for international tickets before determining the amount that can be applied towards future travel. Need to change or cancel your trip? Use our online calculator to check the fees and rules before you decide. Domestic Flight Notice Air transportation to be provided between points in the U.S. (including its overseas territories and possessions) is subject to the individual contract terms (including rules, regulations, tariffs and conditions) of the transporting air carriers, which are herein incorporated by reference and made part of the contract of carriage. Where this coupon is Issued for transportation, or services other than air travel, specific terms and conditions may apply. These terms and conditions may be included in the ticket set or may be obtained from the issuing company or agent. Please make sure you have reviewed the important legal notice entitled "Conditions of Contract", "Notice of Incorporated Terms "Notice of Baggage Liability Limitations and "Notice of Overbooking" in Terms Conditions of Travel orthe specific terms and conditions relating to non -air transportation or services. The Terms Conditions of Travel will also be available at the airport prior to your flight departure. International Flight (Warsaw Convention) Notice If the passenger's journey involves an ultimate destination or stop in a country other than the country of departure, the Warsaw Convention maybe applicable and the Convention governs and in mostcases limits the Iiabilityofcarriers fordeath or personal injuryand forthe loss of or damage to baggage. See also the notices entitled 'Advice to International Passengers on Limitation of Liability' and "notice of Baggage Liability Limitations" in Terms Conditions of Travel us.mg3. mail .yahoo.com /dc /blank.html 3/5 12/2/2010 Print Pricing 2 adults: $436.00 $218.00 per person) Taxes Fees: $56.78 Total: $492.78 We have charged $492.78 to your American Express® Card xxxx -xxxx -xxxx -11 001. American Express Travel fees and airline charges will be shown as separate line items on your credit card statements. Your credit card statement mayshow separate airline charges to each passenger as listed: M R WESTERMEIER $239.40, SUSAN M WESTERMEIER $239.40 Travel Checklist Printed itinerary —As you will not receive a paper ticket, we suggest you print this page to take along with you on your trip. Photo ID —Every passenger must have a valid government- issued photo ID (such as a drivers license or passport). Please note that the name on the photo ID must match the passenger name in the reservation. TSA Secure Flight Information —Any information you provided has been added to your reservation. Special Services /Meal Requests Please confirm your special request or meal request with the airline. Terminal /gate information —Check with the airline for updated terminal /gate information the day of your travel, Also please note, you can verify the flight status online. Due to increased security measures you should plan to arrive atthe airporttwo hours priorto departure. Schedule changes —The airline maychange your flight itinerary at anytime. Ifwe are notified of an itinerary change, we will contact you byemail and/or phone. If the airline has not provided you with an acceptable alternative itinerary, ouragents will tryto reaccommodate you according to the airline's policy and availability. What to expect at the airport —The airline will issue your boarding pass upon check -in. Some airlines allow you to pre -print your boarding pass with an online check -in feature. Baggage guidelines —Be sure to review your airline's baggage allowance guidelines. Airline rules for checked baggage allowances vary. Many carriers allow passengers two checked bags and one carry-on while some only permit two checked gags. All carry-on baggage will be subject to search. Review the Transportation Security Ad ministration's guidelines for baggage. Help Online Support: Search or browse our FAQs Please refer to trip ID 5026 6877 3719 when calling American Express Travel's Customer Support Center. Note: There may be a penalty and /or charges for reservation changes. In the US 1.800.297.2977 24 hours a day17 days a week Outside the US 1.210.582.2716 24 hours a day/7 days a week Yours for a Yea r 'T ra y fu l anti i-eis re As a thank you for booking with American Express Travel we've included a one year subscription to Travel Leisure magazine. We invite you to redeem your subscription now. Additional A merican Express Travel S ervices American Express® Travelers Cheques The Safety of Travelers Cheques Order now us.mg3. mail .yahoo,com /dc /blank.html 4/5 12/2/2010 Print Travel Insurance Feel secure knowing you are protected if plans change or the unexpected happens. Now Foreign Currency Consider the convenience of having focal currency before you arrive. Cali now at 1- 877 -AXP -7976 to find a Travel Service Location near you that sells foreign currency. us.mg3. mail .yahoo.com /dc /blank.html 5/5 MILLENNIUM Mark Westermeier HOTEL Room No. 0931 12981 Regent Circle MINNEAPOLIS ol.Is Arrival 10 -27 -10 Jeddo M148032 Departure 10 -30 -10 United States Page No. 1 of 2 Folio No. INFORMATION INVOICE Conf. No. 4062279 Membership No. T -A. Record AIR Number Group Code RECNA Company Name National Recreation and Park You are the Center of our World! 10 -30 -10 Date Text Charges Credits USD USD 10 -27 -10 Room Charge 169.00 10 -27 -10 Room Tax 22.65 10- 12.9• r 2T�0 7 10 -27 -10 Ma F- E�ratt-l'ttp' 7-bt 1 0-27-40 n. na+ =ri=cr AA�F -G4;a4 y- 5 1 ever e 10- nl s a everage 10-28-10 Room Charge 169.00 10 -28 -10 Room Tax 22.65 1 uor 2't 21" 10- Iquor 2- 1 r <a7 In Ine 2a..g0 1 Inn y 1,3,90 -28 -10 X80 1 Inl s inner Gratin y 5-98 10 -28 -10 Rm Svc Breakfast Food 26.40 1 tea 4-27' 10- m vc Sales Tax Food City 3 1028 -1 a es ax ev 3- 10- 28- 1.11. Martini's S`atrg everage 10 -29 -10 Room Charge 169.00 10 -29 -10 Room Tax 22.65 10 -29 -10 ,gym. raakfast Food 34.35 10 -29 -10 10 -29 -10 od Millennium Hotel Minneapolis 1313 Nicollet Mall, Minneapolis, MN 55403 Tel: 612- 332 -6000' Fax: 612 359 -2160 www.millenniumhotels.com MILLENNIUM HOTEL MINNEAPOLIS EXPRESS CHECK OUT This is a statement of your account at close of business last evening. Any charges incurred after printing of this statement will be added to your most recent credit card on file. Check out with a Guest Service Agent is not necessary, unless you elect to change method of payment or would like a zero balance receipt. If you have any questions or comments dial 2200 for a Guest Service Agent. Millennium hotel Minneapolis strives to exceed your expectations and continuously improve guest service. As we focus on future training sessions, we welcome your feedback and encourage your comments. Please email your thoughts to: dmorris a mill- usaxom Dmitri Morris Guest Service Manager For future reservations. mspreservations @mill- usa.com MILLENNIUM Mark Westermeier HOTEL Room No. 0931 12981 Regent Circle "`iNNe'�ro_is Arrival 10 -27 -10 Jeddo M148032 Departure 10 -30 -10 United States Page No. 2 of 2 Folio No. INFORMATION INVOICE Conf. No. 4062279 Membership No. T,A. Record A!R Number Group Code RECNA Company Name National Recreation and Park, You are the Center of our World! 10 -30 -10 Date Text Charges Credits USD USD 10 -2 9Ll Rm C I�innor ti I.J 10 -29 -10 10 -29 -10 R 10 -29 -10 1.27 Total 881.38 0.00 Balance 881.38 Millennium Hotel Minneapolis 1313 Nicollet Mall, Minneapolis, MN 55403 TeL 612 332 -6000 Fax: 612 359 -2160 www.millonniumhotels.com MILLENNIUM HOTEL MINNEAPOLIS EXPRESS CHECK OUT is a statement of your account at close of burin: ss last evening. Any charges incurred after printing of this statement will be added to your most recent credit card on file. Check out with a Guest Service Agent is not necessary, unless you elect to change method of payment or would like a zero balance receipt. if you have any questions or comments dial 2200 for a Guest Service Agent. Millennium hotel Minneapolis strives to exceed your expectations and continuously improve guest service. As we focus on future training sessions, we welcome your feedback and encourage your comments. Please email your thoughts to: dmorris a mill- usaxom Dmitri Morris Guest Service Manager For future reservations: mspreservations @mill- usa.com Association Travel Concepts (ATC) is NRPA's official travel agency. Click here to book your travel and receive special discounts on flights and rental cars. If this is your first time using this site, you will be asked to create an account prior to booking your travel. Registration Cancellation Refund Policy Cancellations must be submitted in writing by September 28, 2010 and will incur a $55 fee. No refunds will be issued for cancellations received after September 28, 2010. Submit cancellations by: Mail: NRPA c/o Wyndham Jade 6400 International Parkway, Suite 2500, Plano, TX 75093 Fax: 972.349.7715 Email nrpa(a)wyndhamiade.com POLICIES AND TERMS OF REGISTRATION By completing and submitting your registration, you agree to NRPA's Policies and Terms of Registration. NRPA encourages you to read through these Policies and Terms carefully. They can be found at the NRPA Congress web site www.nrpa.org /congress UPGRADE POLICIES As an NRPA Speaker, Volunteer or Award Recipient, you may wish to upgrade your registration package at a discounted rate. Please contact Wyndham Jade directly at 888.385.8010 or via e-mail at rirpa wyndhamiade.com to upgrade your registration. Once again we appreciate your interest in the 2010 NRPA Congress Exposition. Please visit the Congress website at http: /www.nrpa.org /congress for the latest updates on events and activities. We look forward to seeing you in Minneapolis! NRPA 2010 Housing Acknowledgment Thank you for reserving a room for the National Recreation and Park Association 2010 Congress and Exposition, being held October 26 30, 2010 in Minneapolis, MN. A summary of your housing detail is listed below. If there are any corrections to your name or address as printed, please contact NRPA Housing I Wyndham Jade by either phone 888 385 -8010, or 972 349 -5891, or a mail at nrpa(a)wynd ham iade.com Hotel Information MILLENNIUM HOTEL MINNEAPOLIS 1313 NICOLLET MALL MINNEAPOLIS, MN 55403 612- 332 -6000 Date Room Rate OcclTax Rate OcclTax Amount 27 -OCT- 2010 169.00 13 -4001. 22.65 It Room Type: SINGLE Check -In Time: 03:00 PM Check -Out Time: 12:00 PM Special Requests: KING BED Special requests are forwarded to the hotel and cannot be guaranteed. Deposit: FIRST NIGHT ROOM AND TAX Cancellation Policy: 72 HOURS PRIOR TO ARRIVAL Web ID Number: 26312045 Reservation Mod ificationslChanges To change or modify your reservation, you have 4 easy choices: 2 Online: http: /www.wynmade.com /nrpal0 Phone: 888 385 -8010 (US /Canada) 972 349 -5891 (International) Fax 972- 349 -7715 Email: nrpa(&Mndhamjade.com Agents are available 8:OOam 6:30pm CST, Monday Friday Refund Policy All reservations require a deposit in the amount of one night's room and tax for each sleeping room. All hotel reservations must be processed through NRPA Housing Wyndham Jade. No reservation will be made without a method of payment to guarantee each room. To avoid losing your hotel deposit, you must cancel your reservation prior to the above stated cancellation policy. Confirmation Numbers Your confirmation (Web ID) number is assigned by NRPA Housing, assuring that the hotel will honor the reservation. You may receive another confirmation from the hotel with their unique hotel internal confirmation number. 3 12/8/2010 American Express U5: Manage Your Ca... Transaction Date: 10/26/2010 Tue E Transaction Description: DELTA AIR LINES INDIANAPOLIS IN i DELTA AIR LINES From: To: Carrier: Class: I INDIANAPOLIS IN INDIANAPOLIS IN DL MC NOT AVAILABLE E Ticket Number 00682286986555 Date of Departure. 10/26 i Passenger Name: MR/WESTERMEIER Document Type: EXCESS BAGGAGE F Amount 23.00 i Doing Business As: DELTA AIR LINES Merchant Address: DEPT 680 1030 DELTA BLVD ATLANTA GA 30354 UNITED STATES Reference Number: 320103000053041925 Category Travel Airline online. americanexpress .com /list.do 1/1 12/8/2010 American Express US: Manage Your Ca... Transaction Date: 10/31/2010 Sun Transaction Description: DELTA AIR LINES MINNIST PAUL MN I DELTA AIR LINES From: To Carrier Class: MINNEAPOLIS MN MINNEAPOLIS MN DL MC i NOTAVA[LASLE i Ticket Number: 00682285683321 Date of Departure: 10/31 I Passenger Name, MARK/WESTERMEIER Document Type. EXCESS BAGGAGE Amount 23.00 Doing Business As: DELTA AIR LINES Merchant Address: DEPT 6801030 DELTA BLVD i ATLANTA GA 30354 UNITED STATES Reference Number: 320103050101131928 l !Category: Travel Airline online. americanexpress .com /list.do 1/1 12/8/2010 American Express US: Manage Your Ca... Transaction Date: 09/23/2010 Thu Transaction Description: DELTA AIR LINES SAN ANTONIO TX DELTA AIR LINES From To: Carrier: Class. INDIANAPOLIS IN MINNEAPOLIS MN W W DL TE INDIANAPOLIS IN DL TE Ticket Number: 00679232292561 Date of Departure: 10/27 i::si,:nnxcv, xr k...s. e,.;,.. x...a.,w�m��sm:nmruM..nrc.a .vta v y..t.,rarm= a..suw.aeamrec aurasrwnm,.w.- x,v,.amrn,mem.mw:» E Passenger Name: WESTERMEJERIM R f Document Type: PASSENGER TICKET I Amount 239 40 I Doing Business As: DELTA AIR LINES Merchant Address: ATLANTA AIRPORT E i ATLANTA i GA 30320 UNITED STATES j i Reference Number: 320102670179459508 Category: Travel Airline online, americanexpress .com /list.do 1/1 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, 357248 Westermeier, Mark Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/14/10 Reimb NRPA conference expenses 1,081.77 Total 1 1 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. 357248 Westermeier, Mark Allowed 20 In Sum of 1,081.77 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members Dept 1125 Reimb 4343000 1,081.77 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 16 -Dec 2010 Signature 1,081.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund