Loading...
166147 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 355459 Page 1 of 1 ONE CIVIC SQUARE ROBERT S CAMPBELL CHECK AMOUNT: $1,385.58 CARMEL, INDIANA 46032 121 SHOSHONE DRIVE CARMEL IN 46032 CHECK NUMBER: 166147 CHECK DATE: 11/2412008 D EPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPT 601 5023990 110208 865.98 OTHER EXPENSES 651 5023990 110208 519.60 OTHER EXPENSES CITY OF CARMEL Expense Report (required for all travel expenses) NDIANP. EMPLOYEE NAME: CCL;rn CA nmz,(_ DEPARTURE DATE: 2 TIME: T oc PM DEPARTMENT: UTI�I�[leS RETURN DATE: fly 0 TIME: ef: AM REASON FOR TRAVEL: INOR CpN7u( DESTINATION CITY: 1/f70R.- EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 11/2/08 $43.00 $163.50 6 5 $68'00 $15.00 $28 .50 11/2/08 $18.00 $18.00 11/3/08 1 $163.50 1 65 $68'.00 $220.50 11/4/08 $184.21 5 $-0"00 $24 .21 11/5/08 $184.21 65 $68"00 $24 .21 11/5/08 $9.95 $995 11/6/08 $184.21 65 9x66'00 $24&21 11/7/08 $15.00 6 968-00 $15.00. .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 $0.00 $0.00 $76.00 $0.00 $889.58 $0.00 $0.00 $0.001 $0.00 0 $30.00 Sj o-00 1385.591 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: Date: City of Carmel Form ER06" Revision Date 11/18/2008 Page 1 For advance payments, claim form must be submitted ten (10) business days in advance of travel. Claim will not be processed without the following documentation: 1) Conference or course registration form, if applicable 2) Travel itinerary or car rental agreement, if applicable 3) Original itemized receipts for all expenses (or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in -state travel and $60 for out -of -state travel For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in -state travel and $60 for out -of -state travel EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: I hereby acknowledge receipt of such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen. I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to: 1) Submit original itemized receipts to the office of the Clerk- Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk- Treasurer I further understand that failure to provide the required documentation shall result in the total amount of the advance being deducted from the first paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total advance minus documented expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return. Employee Signature: G� Date: f' og City of Carmel Form ERO6 Revision Date 11/18/2008 Page 2 i t cnHANCE R R i s utility solutions 2008 i- nHANCE Customer Conference Las Vegas, NV November 3 rd 4 th FINANCIAL TRACKS WEDNESDAY, NOVEMBER 3 RD 7:30 Breakfast and Registration (Location: Salsa, Salsa Registration Storage Room) 8:45 Welcome and Opening Address Jeff Bender, CA CEO (Location: Amazon A G P Q) 10 :15 Break (Location: Amazon A G P Q) 10:30 Session 2 i- nHANCE Opening Address and i- nHANCE Next Generation Update (Location: Amazon S &T) Introduction of staff Discuss Support Center Times Opening Address by Ponder Wright, Julie Kenney, Jim Gipson 12:00 Lunch (Location: Amazon A G P Q) 1:00 Session 3 Enhancements Part 1 (Location: Amazon S &T) Import of Lat/Longitude Test Rate Code Calculation New Security Options Batch Adjustment Screen 2:30 Break (Location: Amazon A G P Q) Hams 112 E. Line Street, Suite 200 Tyler Texas 75702 -5760 USA Telephone +1903- 535 -8222 Facsimile +1903- 535 -9967 www.inhanceus.com 1 r cnHANCE R R S utility solutions 2:45 Session 4 New Reports (Location: Amazon S &T) AR Report New Detailed Period Activity Report Finalizing Group through Customer Action Queue Usage Reports 4:00 Questions and Answers 5:15 End of Day 1 6 :00 Cocktail Reception (Location: Pool) Hams 112 E. Line Street, Suite 200 Tyler Texas 75702 -5760 USA Telephone +1903- 535 -8222 Facsimile +1903- 535 -9967 www.inhanceus.com -2- cnHANCE R R S utility solutions THURSDAY, NOVEMBER 4 7:30 Breakfast (Location: Amazon A G P Q) 8:45 Session 5 Communication Library (Location: Amazon S &T) Communication Server Dreading Maintenance Dashboard Report 10:15 Break (Location: Amazon A G P Q) 10:30 Session 6 Product Forum and Enhancements for 2009 (Location: Amazon S &T) 12:00 Lunch (Location: Amazon A G P Q) 1 Session 7 Intelligent Barcodes (Location: Amazon S &T) R &D for Postal Intelligent Barcode Satori Move Agent 2:30 Break (Location: Amazon A G P Q) 2:45 Enhancements Part 2 (Location: Location: Amazon S &T) 1 —Web 2.0 SQL 2005 Encryption Scheme CSI Credit Card payment Process 4:00 Questions and Answers 5:15 End of Day 2 6:00 Cocktail reception Banquet (Location: Brasilia Ballroom) Harris 112 E. Line Street, Suite 200 Tyler Texas 75702 -5760 USA Telephone +1903- 535 -8222 Facsimile +1903- 535 -9967 www.inhanceus.com -3- R R I S tnHANCE utility solutions FRIDAY, NOVEMBER 5 T 7:30 Breakfast (Location: Amazon A G P Q) 8:00 Support Center (Location: Palma C) 8:45 Facilities Maintenance and Inventory Reconciliation (Location: Amazon S &T) Overview of Facilities Maintenance Add Inventory Worksheet report wizard 10:15 Break (Location: Amazon A G P Q) Support Center (Location. Palma C) 10 :30 Session 10 New Datallow Accounting Payroll (Location: Amazon S &T) 12:00 Lunch (Location: Amazon A G P Q) 1:00 Closing Remarks Jeff Bender, CA CEO (Location: Amazon A G P Q) 2:30 Support Center (Location: Palma C) 4:00 End of Day 3 Support Center Time Schedule Wednesday 10:15- 10:30, 2:30 -2:45, 4:15 -5:15 Thursday 8:00 8:30, 10:15- 10:30, 2:30 -2:45, 4:15 -5:15 Friday 8:00 8:30, 10:15- 10:30, 2:30 4:00 Actual itinerary, presentations, and content may be subject to change without prior notice. Hams 112 E. Line Street, Suite 200 Tyler Texas 75702 -5760 USA Telephone +1903- 535 -8222 Facsimile +1903 535 -9967 www.inhanceus.com -4- 3700 W. Flamingo Page: 1 Las Vegas, Nevada 89103 (800) 888- 1808 (702) 777 -7777 Website: www.playrio.com Name: SCOTT CAMPBELL suite: IT 642 Address` 121 SHOSHONE DR Arrival: 11/02/08 CARMEL IN 46032 Departure: 11/07/08 Persons: 2 Company Name: Deposit Amt: Group Code: SRHCS8 Reservation ID: 396381604238 Travel Agent No.: Guest Folio ID: 397530890163 DATE REFERENCE DESCRIPTION TKT# S AMOUNT DATE REFERENCE DESCRIPTION TKT# S AMOUNT 11/02/08 397539001053 ROOM CHARGE IT 642 IT 642 150.00 TAX 13.50 11/02/08 397530890164 ADVANCE DEPOSIT 163.50— ************0410 11/02/08 397530901040 ALL AMERICAN BAR GRILL 5938 33.53 IT642CA XP:RLV9377658 11/02/08 001 LOCAL CALLS 1.25 11/03/08 397549001034 ROOM CHARGE IT 642 IT 642 150.00 TAX 13.50 11/03/08 397541036681 RUB BBQ (LSD)804 42.99 IT642CA XP:RLV9399806 11/04/08 397559001058 ROOM CHARGE IT 642 IT 642 169.00 TAX 15.21 11/05/08 397569001141 ROOM CHARGE IT 642 IT 642 169.00 TAX 15.21 11/05/08 397561208106 LODGENET HIGHSPEED INTERN 9.95 642 17:23 High Speed I 11/05/08 397561220275 CARNIVAL WORLD BUFFET 5547 51.70 IT642CA XP:RLV9429827 11/06/08 397579001171 ROOM CHARGE IT 642 IT 642 169.00 TAX 15.21 11/07/08 397581358021 FRONT DESK 855.55— ************0410 TOTAL .00 C/O CASHIER THERESA Thank you for staying with us. vpeningn.IOsing varo: viie�►/vo vo/voico CU$T,OMER SERVICE CHASE.! 1 Payment Due Date. 08/23/08 In l7 S,; 1 800 945 2000 Espanol 1 888 446 3308 TDD 1 800 955 8060 r PaY by phone t, 80 D- 7958 Outside U S call collect 1 302 594 8200: Minimum Payment Due for Credit Access.Llne, $ ACCOUNT INQUIRIES: P O ;Box 15298 4 Wilmington DE 19850'5298 VISA'SIGNATURE. SUMMARY' Ac`count Number:; T'PAYMEN ADDRESS I P O Box 94014 Previous Balance $ wwWchase com/creditcards J. FLEXIBLE REWARDS Sl1MMARY To redeem your Flexible Rewards points calf Previous points balance to your rewards prog,am 77 Por BfittAfi 1' -20# F TRANSACTIONS k Trans Amount Date Refererice Number Merchant Name or Transaction Description Credit Debrt 07/.10_ 24610438193004074007041 RIO'ADVANCE DEP.OSIT•S'IAS,VEGAS NV;. ,163.50 j 0000001' FIS33335 D 7 000 N Z 03. 08108/03 Page 1 of 2 05686 MA MA 35682 X 0050INS13342 INS13329 4 Page I of 1 Chase Online Activity for CREDIT CARD (... Show Me... my account activity ,incc: i,a t I,�,ferr��arii. Trans Date Post Date Type Description Transaction Number Amount 11/07/2008 11/10/2008 Sale RIO SUITES FRONT DESK(Lodging) 24610438314004053011687 $855.55 Search for Select Account Details for CREDIT CARD (... Select a Time Period r From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type Ali Merchant Name or Keyword 2008 JPMorgan Chase Co. https: cards. chase. com Account /AccountActivity.aspx ?AI= 67972523 11/14/2008 Chase Online Account Activity Page 2 of 2 Select a Time Period tpy Last Statement From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type All Merchant Name or Keyword Search Security I Terms of Use I Leg Agreements SThis is a link to a third party site as described in our Weblinking Practices. Note that the third party's privacy policy and security practices may differ from our standards. We assume no responsibility nor do we control, endorse, or guarantee any aspect of your use of the linked site. 2008 JPMorgan Chase Co. https://cards.chase.com/Account/AccountActivity.aspx 11/14/2008 9 i m� i4x� tiR� ��x r REGISTRANT INFORMATION (one registrant per form) Organization: &s4m>c'(. UT1wne5 Address: 17160 3 ^d #'\1 SW City: 6ftnML r t N 4�&C32._ Registrant Name: C PF��j�- Title:. agrbwt girVice v%4A NOo;;r_ i Phone Number: 9 2_4+2, Fax Number: 31-1- 5 7 1- 24,6 g Email Address: �CIiIMPhe�� CQPiVIE'�� 1H GfpV I am bringing guests) prices below r, Guest Name(s): FEES Early Registration Late Registration On -Site Registration TOTAL Received by July 31" August 1' October 31" After October 31" ATTENDEE $750.000SD $900.000SD $1,150.000SD S_ �b•00 GUEST $150.000SD $175.000SD $200.000SD DISCOUNT 1.00.00 TOTAL FEES DUE Any organization that sends more than one employee is entitled to receive 100 off of the attendee fee for each additional employee CREDIT CARDS NOT ACCEPTED Please make checks payable to HARRIS COMPUTER SYSTEMS Registration forms will not be processed until payment is received. You will not receive an invoice. Attendee fees include admission to all Sessions, Exhibits, Partner Showcase, Support Center and conference sponsored meals. Guest fees include the Cocktail Reception on Wednesday evening and the Banquet on Thurs- day evening ONLY. Registrations received after July 31", 2008 will not receive conference giveaways. HOW TO REGISTER MAIL: Harris Computer Systems Fax: (613) 226 -3377 Attn: Terry Valliquette Email: tvalliquette @harriscomputer.com 1 Antares Drive, Suite 400 Ottawa, Ontario, Canada K2E 8C4 111HANCE utility solutions K AGENDA CRYSTALREPO;RTS- TWO:DAY WORKSHOP: mod r _9 00am BREAKFAST REGISTR'ATION 9:00am- 12:00pm Crystal Reports —Basic Training 12:66pm- :1:O0pm LUNCH 1i00 p_ OOpm;;. Crystal Reports —Basic Training 8OOam 9':OOam.`: BREAKFAST REGISTRATION 9i00am- 12:OOpm Crystal Reports Advanced Training 12 :00pm- 1:00pm LUNCH 1:00PM- 4:OOpm Crystal Reports Advanced Training BACK FLOW AND INVENTORY MANAGEMENT ONE DAY WORKSHOP' Eff 8:00am -9 00am BREAKFAST REGISTRATION 9:OOam- 12:00pm Backflow Management 12 :00pm- 1:00pm LUNCH 1:00pm- 4:00pm Inventory Management 9: PRE CONFERENCE REGISTRATION FORM 1 Organization: C *MV VrIWTiES 1 1 I Address: X0 ?rA AVE 9VJ 1 City: CAa06,, IN 46>32. I Name: SC CA Title: 647 MEIL owice W_ I �7 S7 I 249{2. Fax: i I Phone: 3�7• 57 2{-62 I Email: r,CrAW cur►Mel in. V\/ I i 1 Please check the class(es) you are attending: 1 1 Crystal Reports —Basic Training —Two Day Workshop Y $600.00 per attendee 1 Backflow Inventory Management —One Day Workshop 7 $350.00 per attendee 1 1 TOTAL PAYABLE: S 60 I I I Registration forms will not be processed until payment is received. You will not receive an invoice. 4....__ r "rf L IN RA E E#WW 17 I�ISS�lED eY PASSENGER:; RECEIPT `1,� EXCESS BAGGAGE x i ��tlo8� IS, TICKE=T= t I` ry ry 11 RRTT T AAII RL-' INES �N��A� fWbY MIS ;IN J? R RETAIN HISEP,T AE S I rLM �'PAS:iE•IUE A�SFEFUGLE' FRA: Y K U !p 'CAMPBEL`LQ /SCOTT u CARRIER /F IGHT SDATE u E? k T« F I :THRQUGHOUT YOUR z h 4;� i FvquognoN x_ t I i .'i k' S I _**'TRANSPORTATIO E PSGR sTICKET 1 0.1275;1.89.39739 1 b rl s �l 5 ti i ;ENOORSEMENTS/RESigICTN)NS. FOR CONDITIONS "Or c IND HULAS �NILJ94 O I RA CT s s GSE OME ORIGINAL ISSUE ISSUED IN EXCHANGE FOR CONJ, 7KT. NO V ASSENGER� FARE CALCULA T >ICKET TION K r. V l� J C 1 TOTAL PIECES 81 %FREE ALlQ41ANCE(� EXCESS'PIECES 81, 15 GGA B E O i. S.; n t tlOME Y OVERSIZEEB&PCS O"tIGHT_ 90 PCS i OF PAYMENT' 1 ;'NtJT VALID FOR.. p F E l OUIV. FARE PD FO RM Y K gD01T10NAL SEAT INFORMATION rl I (A f g w LSD 00 E CCVIl000a)0000©0(841®OOOIX ./f 15 I TAx EEA;HARGE' PCS CK:WTI UNCK WT: SEC. NO. ALLOW PCS. CK WT. UNCK. WT. PCS CK'WT UNCN V T:. SEO NO L�PCS C Wi UNCK WT.Q t TAx/FEECHARGE STOCK CONiRO NUMBER. ix DOCUMENT NUMBER BAGGAGE ID NO, .TAX/FEE/CHARGE 0 1 2 0 2 8 8 0 I 7 288 0 1 2 2 -UMENi NUMBER �U 1 NOTICE If the passenger's journey involves an ultimate destination or stop in a country other than the country of departure the Warsaw Convention may be applicable and the Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss of or damage to baggage. See also notice headed "Advice to International Passengers on Limitation of Liability". CONDITIONS OF CONTRACT Z n h f whi h th co nditions and [he 6. Any exclusion or limitation of liabili of carrier shall a to and be for the benefits of a ents servants and 0 1. As used in this contract "ticket" means this passenger ticket and baggage c eck o c ese co ry a g notices form part, "carriage" is equivalent to "transportation "carrier" means all air carriers that carry or undertake to representatives of carrier and any person whose aircraft is used by carrier for carriage and its agents, servants and carry the passenger or his baggage hereunder or perform any other service incidental to such air carriage, "WARSAW representatives. CONVENTION" means the Convention for the Unification of Certain Rules Relating to International Carriage by Air signed 7. Checked baggage will be delivered to bearer of the baggage check. In case of damage to baggage moving in N at Warsaw, 12th October 1929, or that Convention as amended at The Hague, 28th September 1955, whichever may be international transportation complaint must be made in writing to carrier forthwith after discovery of damage and, at the applicable. latest, within 7 days from receipt; in case of delay or loss, complaint must be made within 21 days from date the baggage 2. Carriage hereunder is subject to the rules and limitations relating to liability established by the Warsaw was delivered. See tariffs or conditions of carriage regarding non international transportation. z Convention unless such carriage is not "International carriage" as defined by that Convention. 8. This ticket is good for carriage for one year from date of issue, except as otherwise provided in this ticket, in A 3. To the extent not in conflict with the foregoing carriage and other services performed by each carrier are subject to: carrier's tariffs, conditions of carriage, or related regulations. The fare for carriage hereunder is subject to change prior to 0 (I) provisions contained in this ticket, (II� applicable tariffs, (III) carrier's conditions of carriage and related regulations commencement of carriage. Carrier may refuse transportation if the applicable fare has not been paid. z which are made part hereof (and are avar able on application at the offices of carrier), except in transportation between a 9. Carrier undertakes to use its best efforts to carry the passenger and baggage with reasonable dispatch. Times place in the United States or Canada and any place outside thereof to which tariffs in force in those countries apply. shown in timetable or elsewhere are not guaranteed and form no part of this contract. Carrier may without notice D 4. Carrier's name may be abbreviated in the ticket, the full name and its abbreviation being set forth in carrier's tariffs, substitute alternate carriers or aircraft, and may alter or omit stopping places shown on the ticket in case of necessity. conditions of carriage, regulations or timetables, carriers address shall be the airport of departure shown opposite the Schedules are subject to change without notice. Carrier assumes no responsibility for making connections. first abbreviation of carrier's name in the ticket; the agreed stopping places are those places set forth in this ticket or as 10. Passenger shall comply with Government travel requirements, present exit, entry and other required documents 1b shown in carrier's timetables as scheduled stopping places on the passenger's route; carriage to be performed hereunder and arrive at airport by time fixed by carrier or, if no time is fixed, early enough to complete departure procedures. by several successive carriers is regarded as a single operation. 11. No agent, servant or representative of carrier has authority to alter, modify or waive any provision of this contract 5. An air carrier issuing a ticket for carriage over the lines of another air carrier does so only as its agent. unless approved by corporate officer of the carrier. CARRIER RESERVES THE RIGHT TO REFUSE CARRIAGE TO ANY PERSON WHO HAS ACQUIRED A TICKET IN VIOLATION OF APPLICABLE LAW OR CARRIER'S TARIFFS, RULES OR REGULATIONS. ,Issued by NORTHWEST AIRLINES, INC., 5101 NORTHWEST DRIVE, ST. PAUL, MN 55111 -3034, U.S.A. SOLD SUBJECT TO TARIFF REGULATIONS 1 .t�i� x 2 fifi x,,s f J� r syn P gip' t. DO NO T WRITE1 fii' t tt i. I ABOU E'TS LNE At``t HII .7 AS `tr x i t 4trr l r 4 „y* d sc t p r PLE�4SE `DO NOT lNRIT6t�4BOVE THIS LI PlE ��x`a C u "z s'1 Via_ 't ��,s� d �i7 fi r N 6 EXPIRATIONN t Y� t� sf t cy {,OTY CLAS D SCRIPTION c dr s PRICE /AMO'UNT'' ,t .P S- .Xh CHECKED t t z L U x� k 3 T DAT AUTHORIZATION A PT 1; ,SUB rg a� a' ("r f �O REFERENCE 1 c �r I, t A� 3 t t„a, t r: �'i i:`r�„ I �'S, d d ID -FOLIO /CHECK N LIC NO S ATE REGJDE has yt�� Oa fill .nnlsc+ //a V l.. r ,t A: +e �i t t A, 1 J�� 9 9 5 (I��Is.i �..�L""'-' r e+ +t a il 7 I. The issuereot the rartl Wenbfled�on"� 5`"demJa� authorized to pa� y�Uie amount sho as,TOTAU ,7 4 :t r f6 upon Proper praseraabon.'I promise lo pay sdch TOTAL (together JMt iarfy other'chatges ihereon)sub� and in a).' cOr�daya th§ t u4e of�ch caMl 1 1 i t p tti r V 7, {.r �,F''��: R3� rS .,'tr�_.'+W•_ +�aJ'.��7 �'d „i, 1, il 'I�,.. ...Y..,_K..J�,..��� cc IBSI:EI)BY PTBNGEI.DFCE IT BAGGAGE O o�NOVOS US, 'NAME OF PASSENGER NN n{ RR TT{{•�W cc TT ISS. AGT. ID. P. �E r 2 NM1T:df PAS.NI:f�GC TRh F6lAE FARE BASIS T WS cboy F '�R E T A 1N THIS �R E C E i P T, CA OIELL /SCOTT CAR RIER,FUGHT D S DA r,ME .N"RM T,1gpUGHO.UT YQUR J P VAL`I D FORE .JOURNEYS j S. 0 REVAUDARON t l t J S� 'I TO" K#TRANSPORTAT I:ON XE PSGR T T (iKFI 97S1 fi93973g ENDONSEMENTS'RESTHICTK]N5: W LLAA J J� 1y�1,,T1T1T���T PN r CO Q N D;I TIO OF ORIGINALISSUE I ND ISSUED IN EXCHANGE FOR �NLLJ,9A w G�RBI9FWTB ,6,%G -TIME I CONI. TKT. NO. r LA PASSENGER AN I Q FARE CALCUTION i j a TOTAL PIECES O1 FREE ALLOWANCE. 00 EXCESS PIECES 01 15 BaRGGA TI�HE 'SMOKE ,5 Z 4 r e Z I� OVERSIZES 00'PCS`/ OVERWEIGNT•00 PCS i y NOT, .VALI-D -FOR TR "A -VEL Z FARE EWN. FME PD FORM OF PAYMENT .ADDITKNJAL SEAT INFORMATION g USD` 15. 00` CCVIXXXXXXXXXXXX0410XXX N� A LOW O PCS. CK.WT.' UN CK WT �5 I LK Vrt '3 UNCK W SEC .NO PCS K WT' UNCK WT. d lA%/FEEA:HARGE PCS CN: WT: !_UNCK. WT. C TAX/FEE/CHARGE STOCK CONTROL NUMBER. T% DOCUMENT NUMBER I BAGGAGE ID NO: TAX*EEkHARGE, 01202896631732 DOCUMENT NUMBER T 012 2606576617 0 USD ti1 5 .O Y<N NOTICE If the passenger's journey involves an ultimate destination or stop in a country other than the country of departure the Warsaw Convention may be applicable and the Convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss of or damage to baggage. See also notice headed "Advice to International Passengers on Limitation of Liability". CONDITIONS OF CONTRACT Z 1. As used in this contract "ticket" means this passenger ticket and baggage check, of which these conditions and the 6. Any exclusion or limitation of liability of carrier shall apply to and be for the benefits of agents, servants and m I notices form part, "carriage" is equivalent to "transportation carver" means all air carriers that carry or undertake to representatives of carrier and any person whose aircraft is used by carrier for carriage and its agents, servants and carry the passenger or his baggage hereunder or perform any other service incidental to such air carnage, "WARSAW representatives. m CONVENTION" means the Convention for the Unification of Certain Rules Relating to International Carnage by Air signed 7. Checked baggage will be delivered to bearer of the baggage check. In case of damage to baggage moving in xn at Warsaw, 12th October 1929, or that Convention as amended at The Hague, 28th September 1955, whichever may be international transportation complaint must be made in writing to carrier forthwith after discovery of damage and, at the applicable. latest, within 7 days from receipt; in case of delay or loss, complaint must be made within 21 days from date the baggage F 2. Carriage hereunder is subject to the rules and limitations relating to liability established by the Warsaw was delivered. See tariffs or conditions of carriage regarding non international transportation. z Convention unless such carriage is not "International carriage" as defined by that Convention. 8. This ticket is good for carriage for one year from date of issue, except as otherwise provided in this ticket, in m 3. To the extent not in conflict with the foregoing carriage and other services performed by each carder are subject to: carrier's tariffs, conditions of carnage, or related regulations. The fare for carriage hereunder is subject to change prior to 0 (I) provisions contained in this ticket, (II� applicable tariffs, (III) carrier's conditions of carnage and related regulations commencement of carnage. Carrier may refuse transportation if the applicable fare has not been paid. z which are made part hereof (and are avai able on application at the offices of carrier), except in transportation between a 9. Carrier undertakes to use its best efforts to carry the passenger and baggage with reasonable dispatch. Times place in the United States or Canada and arty place outside thereof to which tariffs in force in those countries apply. shown in timetable or elsewhere are not guaranteed and form no part of this contract. Carrier may without notice n 4. Carrier's name may be abbreviated in the ticket, the full name and its abbreviation being set forth in career's tanks, substitute alternate carriers or aircraft, and may alter or omit stopping places shown on the ticket in case of necessity. conditions of carriage, regulations or timetables; carders address shall be the airport of departure shown opposite the Schedules are subject to change without notice. Carrier assumes no responsibility for making connections first abbreviation of career's name in the ticket; the agreed stopping places are those places set forth in this ticket or as 10. Passenger shall comply with Government travel requirements, present exit, entry and other required documents 6 shown in careers timetables as scheduled stopping places on the passengers route; carnage to be performed hereunder and arrive at airport by time fixed by carrier or, if no time is foxed, early enough to complete departure procedures. by several successive carriers is regarded as a single operation. 11. No agent, servant or representative of carrier has authority to alter, modify or waive any provision of this contract 5. An air carrier issuing a ticket for carriage over the lines of another air carrier does so only as its agent. unless approved by corporate officer of the career. CARRIER RESERVES THE RIGHT TO REFUSE CARRIAGE TO ANY PERSON WHO HAS ACQUIRED A TICKET IN VIOLATION OF APPLICABLE LAW OR CARRIER'S TARIFFS, RULES OR REGULATIONS. ,slued by NORTHWEST AIRLINES, INC., 5101 NORTHWEST DRIVE, ST. PAUL, MN 55111 -3034, U.S.A. SOLD SUBJECT TO TARIFF REGULATIONS 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T2006 CAMPBELL, SCOTT Purchase Order No. Utilities Meter Reader Terms Due Date 11/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/19/20M 110208 $865.98 s hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date �/&6# VOUCHER 083726 WARRANT ALLOWED T2006 IN SUM OF CAMPBELL, SCOTT Utilities Meter Reader Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members r i PO INV ACCT °''AMOUNT Audit Trail Code 110208 01- 6040 -07 $865.98 f M Voucher Total $865.98 Cost distribution ledger classification if claim paid under vehicle highway fund 4 'Q Nirve� p F i` CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: ��Jilrf �kwip,L, DEPARTURE DATE: 2 TIME: ?:oo �PM DEPARTMENT: RETURN DATE: 07 b oe TIME: Of: 3D AM REASON FOR TRAVEL: DESTINATION CITY: LIPS EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT n TRAVEL PER DIEM )C Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other 9 Breakfast Lunch Dinner Snacks Per Diem 11/2/08 $43.00 $163.50 65 $66'00 $15.00 $28 .50 11/2/08 $18.00 $18.00 11/3/08 $163.50 65 $66.00 $220.50 11/4/08 $184.21 t $$0"00 $24 .21 11/5/08 $184.21 b S $66"00 $24 .21 11/5/08 $9.95 $9 11/6/08 $184.21 65 $66.00 $24 1 11/7/08 $15.00 6 $15.00. .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 $0.00 $0.00 $76.00 $0.00 $889.58 $0.00 $0.00 $0.00 $0.00 0 $30.00 -S j 0 -00 /3$5.5 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: Date: City of Carmel Form ERb6 Revision Date 11/18/2008 Page 1 For advance payments, claim form must be submitted ten (10) business days in advance of travel. Claim will not be processed without the following documentation: 1) Conference or course registration form, if applicable 2) Travel itinerary or car rental agreement, if applicable 3) Original itemized receipts for all expenses (or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in -state travel and $60 for out -of -state travel For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in -state travel and $60 for out -of -state travel EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: I hereby acknowledge receipt of such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen. I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to: 1) Submit original itemized receipts to the office of the Clerk- Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk- Treasurer I further understand that failure to provide the required documentation shall result in the total amount of the advance being deducted from the first paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total advance minus documented expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return. Employee Signature: G"'°""" i Date: City of Carmel Form ER06 Revision Date 11/18/2008 Page 2 IIII� Kn HANC E R R I S utility solutions 2008 i- nHANCE Customer Conference Las Vegas, NV November 3 rd 4th FINANCIAL TRACKS WEDNESDAY NOVEMBER 3 7 :30 Breakfast and Registration (Location: Salsa, Salsa Registration Storage Room) 8:45 Welcome and Opening Address Jeff Bender, CA CEO (Location: Amazon A G P Q) 10:15 Break (Location: Amazon A G P Q) 10:30 Session 2 i- nHANCE Opening Address and i- nHANCE Next Generation Update (Location: Amazon S &T) Introduction of staff Discuss Support Center Times Opening Address by Ponder Wright, Julie Kenney, Jim Gipson 12:00 Lunch (Location: Amazon A G P Q) 1:00 Session 3 Enhancements Part 1 (Location: Amazon S &T) Import of Lat/Longitude Test Rate Code Calculation New Security Options Batch Adjustment Screen 2:30 Break (Location. Amazon A G P Q) Harris 112 E. Line Street, Suite 200 Tyler Texas 75702 -5760 USA Telephone +1903 535 -8222 Facsimile +1903 535 -9967 www.Inhanceus.com 1- cnHANCE R R I S utility solutions THURSDAY, NOVEMBER 4 T 7:30 Breakfast (Location: Amazon A G P Q) 8:45 Session 5 Communication Library (Location: Amazon S &T) Communication Server Dreading Maintenance Dashboard Report 10:15 Break (Location: Amazon A G P Q) 10:30 Session 6 Product Forum and Enhancements for 2009 (Location: Amazon S &T) 12:00 Lunch (Location: Amazon A G P Q) 1 :00 Session 7 Intelligent Barcodes (Location: Amazon S &T) R &D for Postal Intelligent Barcode Satori Move Agent 2:30 Break (Location: Amazon A G P Q) 2:45 Enhancements Part 2 (Location: Location: Amazon S &T) I Web 2.0 SQL 2005 Encryption Scheme CSI .Credit Card payment Process 4:00 Questions and Answers 5:15 End of Day 2 6:00 Cocktail reception Banquet (Location: Brasilia Ballroom) Harris 112 E. Line Street, Suite 200 Tyler Texas 75702 -5760 USA Telephone +1903- 535 -8222 Facsimile +1903- 535 -9967 www.inhanceus.com 3 3700 W. Flamingo Page: 1 Las Vegas, Nevada 89103 (800)888 1808(702)777-7777 Nlebsitei www.playrio.com Name: SCOTT CAMPBELL Suite: IT 642 Address: 1'21 SHOSHONE DR Arrival: 11/02/08 CARMEL IN 46032 Departure; 11%07/08 Persons: 2 Company Name: Deposit Amt: Group Code: SRHCS8 Reservation ID: 396381604238 Travel Agent No.: Guest Folio ID: 397530890163 DATE REFERENCE DESCRIPTION TKT# S AMOUNT DATE REFERENCE DESCRIPTION TKT# S AMOUNT 11/02/08 397539001053 ROOM CHARGE IT 642 IT 642 150.00 TAX 13.50 11/02/08 397530890164 ADVANCE DEPOSIT 163.50— ************0410 11/02/08 397530901040 ALL AMERICAN BAR GRILL 5938 33.53 IT642CA XP:RLV9377658 11/02/08 001 LOCAL CALLS 1.25 11/03/08 397549001034 ROOM CHARGE IT 642 IT 642 150.00 TAX 13.50 11/03/08 397541036681 RUB BBQ (LSD)804 42.99 IT642CA XP:RLV9399806 11/04/08 397559001058 ROOM CHARGE IT 642 IT 642 169.00 TAX 15.21 11/05/08 397569001141 ROOM CHARGE IT 642 IT 642 169..00 TAX 15.21 11/05/08 397561208106 LODGENET HIGHSPEED INTERN 9.95 642 17:23 High Speed I 11/05/08 397561220275 CARNIVAL WORLD BUFFET 5547 51.70 IT642CA XP:RLV9429827 11/06/08 397579001171 ROOM CHARGE IT 642 IT 642 169.00 TAX 15.21 11/07/08 397581358021 FRONT DESK 855.55— ************0410 TOTAL .00 C/O CASHIER THERESA Thank you for staving with us. 3 M CA upenmg/� 19slQy uate: unu4iuo uo /us/uo CUSTOMER SERVICE Payment Due Date 08/23/08 Espanol 1' :888 446 3308 :1 °800 -955 8060 Pay by phone 1'`800,436 7958 Outside U'S ca ll�'colleot 302594 8200 Minimum Payment Due for Credit Acce§s.Line $ ACCOUNT INQUIRIES; P O :'Box 15298 w ,x "Y I Wilmington .DEl1985Q -5298 VISA.SIGNATURE $UMMARY::.." Account Number PAYMENT'AODRES$ �P O' Box 94014 Previous Bal $ www ?chase:com /cretlitcards FLEXIBLE. REWARDS SUMMARY'':.. To retleent your Flexible`Rewards points( call Pohts earned orr urcti ' To your a rds program r 77 Potrlts to u U1,01LUI RIIAR 20 ,K t TRANSACTION$'. I Trans' Amount Date Reference Number Merchant Name or Transaction Desc[iptwn. Credit` Debit 07 /1,0,24610438193004074007041, 'RIO.ADV INCE,DEPOSITS IJAS,,V,EGA$ NV` x 163:50 Yage i of 1 Chase Online Activity for... CREDIT CARD (... Show Me.., my account activity S €cjcaa E_s'! :f.aytf3n;e��l Trans Date Post Date Type Description Transaction Number Amount 11/07/2008 11/10/2008 Sale RIO SUITES FRONT DESK(Lodging) 24610438314004053011687 $855.55 Search for Select Account Details for CREDIT CARD ... Select a Time Period tt ,raG t €iar` f I From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type A Merchant Name or Keyword 2008 JPMorgan Chase Co. https: /cards.chase.coin/ Account /AccountActivity,aspx ?AI= 67972523 11/14/2008 Chase Online Account Activity rage i or 2 CHASE Chase.cnm Contart Us Privacy Policy Friday, November 14, 2008 My Accounts Account Details Account Activity Account Activity Q Print a Help with this page I'd tike to... Go to account details t. Pay credit card No Worries. I See statement See more ch oices i F L E X B L E Pay Automatic fl ku. i Chase co t3 It card L Faperless payments Manager Review y o ur r ecent transactions Here are the purchases you've made with this card since your last statement. You'll see purchase descriptions in the Description column to help you remember what types of products and services you've bought Nate: if you use a credit card that earns rewards, please note these purchase descriptions may be different than the categories we use to determine the rewards you earn per purchase, and we don't use them to calculate your rewards. Learn more. Activity for CREDIT CARD (... Show Me... my account activity Last Statement Show Trans Date Post Date Type Description Transaction Number Amount THE UPS STORE #2587(Services and https:/ /cards. chase. com /Account /AccountActivity.aspx 11/14/2008 Chase Online Account Activity rage z or z Select a Time Period nt CO) Last State ment From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type All Merchant Name or Keyword F Search Security I Terms of Use I Legal Agreements :`This is a link to a third party site as described in our Weblinking Practces. Note that the third party's privacy policy and security practices may differ from our standards. We assume no responsibility nor do we control, endorse, or guarantee any aspect of your use of the linked site. 2008 JPMorgan Chase Co. https: cards. chase. com /Account/AccountActivity.aspx 11/14/2008 r ED 7 .re;e REGISTRANT INFORMATION (one registrant per form) Organization: 649MEG v?I GMES Address: N c O 30 ANf SVJ City: CLr l N c�bo32 Registrant Name: 9- Lm C Title: a 0mc-IL FjwlCe O'(ArJO� Phone Number: S 1 2-4142- Fax Number: 31 "7 S? 24 3 Email Address: SCawtoew r? Carmel io, MV I am bringing guest(s) prices below Guest Name(s): t FEES Early Registration Late Registration On -Site Registration TOTAL Received by July 31" August 1"— October 31" After October 31 ATTENDEE $750.000SD $900.000SD $1,150.000SD GUEST $150.000SD $175.000SD $200.000SD a. DISCOUNT 100.00 TOTAL FEES DUE ;V-ov Any organization that sends more than one employee is entitled to receive m 100 off of the attendee fee for each additional employee CREDIT CARDS NOT ACCEPTED— Please make checks payable to HARRIS COMPUTER SYSTEMS Registration forms will not be processed until payment is received. You will not receive an invoice. Attendee fees include admission to all Sessions, Exhibits, Partner Showcase, Support Center and conference sponsored meals. Guest fees include the Cocktail Reception on Wednesday evening and the Banquet on Thurs- day evening ONLY. Registrations received after July 31'`, 2008 will not receive conference giveaways. HOW TO REGISTER MAIL: Harris Computer Systems Fax: (613) 226 -3377 Atth: Terry Valliquette Email: tvalliquette @harriscomputer.com 1 Antares Drive, Suite 400 Ottawa, Ontario, Canada K2E 8C4 "HANCE utility solutions 4 l A AGENDA CRYSTAL; REPORTS.. TW0'; RAY. .WORKSHOP: OEM n li: 8 :00am -9 (30arn BREAKFAST iEGISTRATION g;00am 1'.2 OOpm Crystal Reports—Basic Training i2:00prn 1:00prn LUNCH 1.00prn- -4 :00pm Crystal Reports —Basic Training S.tdOam 9OOam BREAKFAST &REGISTRATION 9 (30arn--12.00pm Crystal Reports— Advanced Training 12:00prn- 1:00pm LUNCH 1 :00pm- 4 :00pm Crystal Reports Advanced Training BACKFLOW A0 NVENTORY IVIA'NAGEMENT ONE DAY WORKSHOP 8;OOam 9:OOam BREAKFAST REGtSTRATION 9:OOam- 12 Back #low Management 12:OOpm .1.00pm LUNCH 1 :0bprn_4 ;00pm Inventory Management PRE CONFERENCE REGISTRATION FORM Organization: Vr114T(£S Address: 7X00 3 ANVE ,SW t City: 3 I Name: SGCSCP Cl`+IMPBEL(r- Title 1iER- .,/t✓K (/1»4fL.__ Phone: I7- 5 71 24(-x}2 Fax: 5'7l' 2y b2. Email: �CuWlpbe" (a, CLirIM� I►�1 1 1 Please check the class(es) you are attending: l 1 Crystal Reports —Basic Training --Taro Day Workshop -4. $600.00 per attendee t Backflow Inventory Management —One Day Workshop -1 $350.00 per attendee t TOTAL PAYABLE: R� M Registration forms will not be processed until payment is received. You will not receive an invoice. E 1� I ISSUED BY PASSENGER;. RECEIPT 1 EXCESS BAGGAGE b J08 i1 RSI TICKET O1 NAME OF PASSENGER FE�I�RLINES fir"$ FEE fl�AW& IM RETAIN 'THIS' RECEIPT CAMPBELL /SCOTT �T °R`GDE THROUGHOUT YOUR g FROM CARRIER /FLIGHT CLASS /DATE —TIME PES— RYAtID�RYF M'NpIF1EP **NOT VALID FOR JOOANEY LZ 0 s TO AUDATK7N TO **TRANSPORTATION PSGR.TICKET 0127518939739 X ENDORSE MENTBIRESTRICTIDNS a FOR :.CONDITIONS.'OF I ND 1MJ NILJ94/MJ R CT SE LAS HANGE FOR i CAW TKT NO A r UGH CLASS /DATE TIME ORIGINAL ISSUE ISSUED IN E %C a ASSENGER TI CKET AN' I FARECALCUTATION (D E a TOTAL PIECES 8I FREE AALLMNCE' 88 EXCESS PIECES 81 15 B AGGAGE CHECK ZiATE BOARD TIME SEAT SMOKE 4 O z OVERSIZE 88 PCS MEM EIGHT 88 PCS 1 U 0 u z NOT, VALID FOR TRAVELW O F EOUN FARE PD. FORM OF PAYMENT ADDmONAL SEAT INFORMATION o D 15 .00. CCVImOOOOOODoomioxm 15.88 Z TA%/FEE/CHARGE PCS: CK. WT. 'UNCK. Wi. SEC, NO. ALLOW PCS.. CK. WT UNCK. WT. PCS WT UNCK. WT .SEC. NO. PCS. CK. WT. UNCK, WT,S 3 l. a TA%IFEEICHARGE STOCK CONTROL NUMBER. TX DOCUMENT NUMBER I BAGGAGE ID NO. 5 TAWFEHARGE 0 1 2 0 2 88707 2 88 DOCUMENT NUMBER E/C 012 2606410895 3 TU 15 '0 o r `F.k THI$ LINE r; tw %tn R Of 3 w.; P 4 a 1 L 1 y 4� tu] .nsi`. k A �,.1 t ti 2 A 2 I L t O NOT IV�RIT s BGVE TH;I'S Lt I .E A TY'"'CLAS I r O c L f: I4 S N c D �ui E a: f _.aD SC RI PTION�a?' C LPRICE�ts r AtulO� T "s+f C7 m r s� f• r a J P r 11 DA g AUTHORIZATION r' S 1 r W`C�' REF, N ERENCE' 6'� jR T'- r•.. z a 4Q c a I .x 1 l I I t "u ,(✓:1� o J \J, 'JS F f a Y6 rR J (>3 o C S S .(Gnit�,.�" W y; k.. y: 10.OLI0lCHECK, /LIC NO: TE'REG1D� C Kr TIP 'p r LL I 6 I CA y= 1 k d ;t� L i it a t� b'°,F� ::MISC t J'E� d r,' e "IWr7(�'f.IJry� /'7 L I of (hamrd Iden 4 0� I Itgmels ed.tu pa�U,B a t shwm as TOTAL Y'e` I f .,r da J(/ VT r pTasentatton.l I o (wgP.JhaTWN, �dher eG`dlte i,"�. S i I t I reon�s�igeq b end in Ih +t8 nt gweming u I of auch'ca d ISSUED BY P?,A�,§TN,GEB /o �p CE I,�T 1 EXCESS BAGGAGE O 07NOVOV PLA F (a U P3. US, NPAIEOFPASSENGER TICKET ISS. AGT. ID. 51 ,R ISSU p r N�6 ER61E FAREBASIS RETA:'I N THIS 'RECE I P7 E rouR C F.I. g I AR VF t/1 CA BELL /SCO.TT CARRIER I FUGHT CIASS/OATE „ME; 16— YNND�Off INMMIFTBI TH�pUGHOUT YOUR a d ,T OIEjIENOT VAL I D. FORjIE flEYNLIDA,ION JO�IRNEY- **10 NSPORTA�TION PSGR .T (1'.1.7.7�i4fZA 97'9 ENDORSEMENTSTIESTRICTIONS PNfl CODE FOR.CONDITIONS OF Oi ,M I ND I SSUED IN EXCHANGE FOR N ILL94LN dJ�l T 161 A ksi CIA�S /DAB T ME CONJ. TKT. NO. 3 FARE CALCULATION P.ASSENGER:. TICKET AN Q TOTAL' PIECES O1 FREE ALLOWANCE. 00 EXCESS PIECES O1 15 SMOKE OVE RSIZE OO PCS OVERWEIGHT 00 PCS NOT VALID,.FOR ;TRAV:Ed Z FARE FOUN. FARE PD. FORM OF PAYMENT. ADDM N SEAT INFORMATION U S D 15.00 CCVI XXXXXXXXXXXXO" 1 OXXXM O OPC Q- TAXIFEE/CIMRGE PCS- CK. WT. UNCK. M B CK. WT. UNCK T PCS. CK. M. VNCK WT. SEO. NO. PCS. CK WT UNCK. YIr, o TAA/FEEAHARGE STOCN CONTROL NUMBER. TX DOCUMENT NUMBER BAGGAGE ID NO: j Fa TANiFEECHpRGF 01202896631732 012 2606576617 0 °°G B T .TOTAL USD' 1 5: 0 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1041 CAMPBELL, SCOTT Purchase Order No. Utilities Meter Reader Terms Due Date 11/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /19/200 110208 $519.60 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date #iCer VOUCHER 086728 WARRANT ALLOWED T1041 IN SUM OF CAMPBELL, SCOTT Utilities Meter Reader Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR J I Board members PO INV ACCT AMOUNT Audit Trail Code 110208 01- 7040 -07 $519.60 Voucher Total $519.60 Cost distribution ledger classification if claim paid under vehicle highway fund