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Home My WebLink About196267 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353804 Page 1 of 1 ONE CIVIC SQUARE KRISTY BRICKER CHECK AMOUNT: $358.80 ,ro CARMEL, INDIANA 46032 9443 RIDGECREEK CT INDPLS IN 46266 CHECK NUMBER: 196267 CHECK DATE: 411 312 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 358.80 TRAINING SEMINARS 41y OFCU `Q wAT \FJQ(Se CITY OF CARMEL Expense Report (required for all travel expenses) `•.`N��PNPf EMPLOYEE NAME: Kristy Bricker DEPARTURE DATE: 5.14.11 TIME: 9:15 AM PM DEPARTMENT: Carmel Police Records RETURN DATE: 5.19.11 TIME: 4:49 AM/PM REASON FOR TRAVEL: Conference DESTINATION CITY: San Antonio, TX EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN T RAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. `Dotal Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 3.29.11 $358.80 $358.80 $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 $o.00 $0:00 _$0:00 $0.00 0.00 Total $358.801 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $0.001 $0.00 $0.001 $0:00 DIRECTOR'S STATEMEN hereby affirm hat 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 3/2912011 Page 1 Orbitz record locator: AP1101014N7V865V Airline record locator: Continental Airlines CQCBJD Ticket numbers: not vet available see If you've earned a P rice Assurance refund. Total flight cost: $717.60 USD *Traveler(s) Frequent flier details KRISTY BRICKER RYAN BRICKER Leave Saturday, May 14, 2011 Continental Airlines $06 Economy I Boeing 737 -700 Passenger (73G) 12hr 16min 1 855 miles Depart: 9:15am Indianapolis, IN Indianapolis International (IND) Arrive: 10:31am Houston, TX Houston George Bush Intercntl. (IAH) Seats: 32A, 32B Your flight is confirmed. Seats are confirmed. You may I View /chan seats f Change planes. Time between flights: 1 hr 14min Continental Airlines 279 Economy I Boeing 737 -700 Passenger (73G) 156min 1 192 miles Depart: 11:45am Houston, TX Houston George Bush Intercntl. (IAH) Arrive: 12:41pm San Antonio, TX San Antonio International (SAT) Your flight is confirmed. The airline will assign seats at check -in or you may View /change seats Total duration: 4hr 26min I Total miles: 1047 miles Return Thursday, May 19, 2011 Continental Airlines 1778 Economy I Boeing 737 -500 Passenger (735) 1 58min 1 192 miles Depart: 11:00am San Antonio, TX San Antonio International (SAT) Arrive: 11:58am Houston, TX Houston George Bush tntercntl. (IAH) Seats: 25C, 26D Your flight is confirmed. Seats are confirmed. You may I View/change-seats Change planes. Time between flights: 1hr 42min Continental Airlines 2264 Economy I EmbraerRJ135/RJ140/RJ145(ERJ)l 2hr 9min j 855 miles Operated by: /EXPRESSJET AIRLINES INC DBA CO EXPRESS. Please check in with the operating carrier. Depart: 1:40pm Houston, TX Houston George Bush Intercntl. (IAH) Arrive: 4:49pm Indianapolis, IN Indianapolis International (IND) Your flight is confirmed. The airline will assign seats at check -in or you may View /chang seats Total duration: 4hr 49min I Total miles: 1047 miles http: /www.orbitz. com /AppNiewPrintOTP ?isMyTripFlow= null ?null&.retrieveParams true &z 3/29/2011 Puuc of Sheeks. Cindy L From: Anderson, Teresa K Sent: Tuesday, April 12.2O11 11�01AK8 To: Sheeks. Cindy L Subject: FVV Flight info requested Does this work? 'T�ms^}Y/zderu/x Bxdgu//Ydimh/is/mm/ Conuu[8h(ice0roor000x/ 3ChvicSquare [unnof,/8[46032 317'572'25-59 317'571'2512'faz Fcwnn: Bricker, KristyA Sent: Tuesday, April 12, 2011 10:59 AM YJ` To: Anderson, Teresa K Subject: Flight info requested Flight Details 1 Review trip details 1 traveler, round-trip (5 days, 4nights) More flight details Total airfare, .taxonondfe*o� .p ~v~�"�.�� ^�vv Please note: B2gg2ge fees may apply Act fast! Only 4 tickets left at this price! Price Assurance Get our lowest fare oron automatic cash refund. Sat, May 14Depart815am Indianapolis, |N(|ND) Continental Airlines 5062 stop Arrive: 12`41 pmSanAntnn|o. Tu<SATVConUnontu| Airlines 27B Wed, May 1oDepau11:OOamGan Antonio, TX(S8T)Conhnonta| Airlines 177O 2 stpp Anive� 6:49 pm Indianapolis, IN (|ND) Continental Airlines 228O operated by/EXpRESGJETAIRLINES INC DSACOEXPRESS E fliqht information Xvic,qf grickmm r�e**«��w�u,wtmuoz ifatmrl,?m&ce Deouttmeut 377'577'2722 4/\2/2O)1 Bricker, Kristy A From: info [info a@@newworldsystems.com] Sent: Wednesday, December 08, 2010 9:18 AM To: Bricker, Kristy A Subject: REGISTRATION CONFIRMATION: 2011 New World Systems Executive Customer Conference Registration Confirmation Thank You! Your registration information has been received and we look forward to seeing you in San Antonio, TX. Be sure to look for additional information on the web site, emails and mailings that will include: up -to -date agenda and scheduled events. Conference Sessions May 15, Sunday: 1:00 p.m. 5:00 p.m. May 16, Monday: 8:30 a.m. 5:00 p.m. May 17, Tuesday:8:30 a.m. 5:00 p.m Questions regarding registration or changes in your registration, please contact: Ruth Ann Hines< mailto :rhines@newworldsystems.com ?subject= 2011 %20Aegis %2 @Executive %20Customer %20Confere nce Marketing or call 248.269.1000 x1104 If you have any questions or require additional information regarding the conference, please contact: Ihor Diachenko< mailto :idiachenkopnewworldsystems.com ?subject= 2011% 20Aegis %20Executive %20Customer %2 OConference Director of Marketing (c)2011 New World Systems Corporation. All Rights Reserved. New World Systems is a public sector software company headquartered in Troy, Michigan. New World has provided software solutions for public safety and public administration organizations since 1981. The Company designs, develops, markets, supports, and implements the fully integrated software for more than 1,000+ public sector organizations nationwide.. 1 VOUCHER NO, WARRANT NO. ALLOWED 20 Kristy Bricker IN SUM OF 9443 Ridgecreek Court Indianapolis, IN 46256 $358.80 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 210 570.00 $358.80 I 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 W dnesday, March 30, 2011 Chief of Police 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)) 03/30/11 reimburse Kristy Bricker for air fare $358.80 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