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163185 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1 ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $530.49 CARMEL, INDIANA 46032 3041 E CURRY LANE CARMEL IN 46032 CHECK NUMBER: 163185 CHECK DATE: 9/3/2008 DEPA RTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMO DESCR IPTION 1110 4343002 522.99 EXTERNAL TRAINING TRA 1110 4343003 7.50 TRAVEL LODGING III i *Receipt For Parking* DENISON PARKING, INC. P.O. BOX 1582 Indianapolis, IN 46206 -1582 f Managed By DENISON PARKING, INC. 200 CENTURY BUILDING 36 SOUTH PENNSYLVANIA PHONE (317) 633 -4003 �30 56 0 EXIT PASS GOOD FOR EVENTS ONLY RETAIN THIS TICKET YOU MAY BE ASKED FOR IT AT EXIT DENISON PARKING, INC. 302 E. WASHINGTON Toledo Ticket Co. -Oil> Toledo, OH THIS CONTRACT LIMITS LIABILITY. PARK CAR IN ANY UNRESERVED SPACE, LOCK CAR AND KEEP KEYS. THIS FACILITY ONLY PROVIDES A PARKING SPACE. DENISON PARKING WILL NOT BE LIABLE FOR PERSONAL PROPERTY OF ANY NATURE LEFT IN OR ON ANY CAR OR LOSS OF OR DAMAGE TO ANY CAR DUE TO FIRE, THEFT, EXPLOSION, OR COLLISION. WE WILL NOT BE RESPONSIBLE IF YOUR VEHICLE IS STOLEN OR DAMAGED. UNLESS NOTIFIED, VEHICLES LEFT OVER 30 DAYS WILL BE TOWED AT OWNER'S RISK AND EXPENSE. GUEST FOLIO t- ouI�R�L�S�S LOUISVILLE VAS'RIVInsb Marriott.comjSD SD VMII'1I VM11'1 GUEST FOLI 833 ELLIOTT /JOHN 98.00 08/23/08 08:26 1586 19098 ROHM NanNAME R RATE oeWART TimeTIME ACCT# GROUP NKNG CARMEL POLICE 08/17/08 14:49 rME ArrgRRIVE TimeTIME 49 3 CIVIC SQUARE ROOM CLERK CARMEL IN 46032 PAYMENT MR Clerk AdAPADRESS Payment E GE rE_ S 06/05 AOVDP -CA 159972 838.44 08/ 17 CCARD -MC 00 PAYMENT RECEIVED BY: 08/17 SLFPARK 158634 19.00 08/17 ROOM 833, 1 98.00 08/17 ROOM TAX 833, 1 6.38 08/17 OCC TAX 833, 1 8.33 08/18 SLFPARK #0158634 19.00 08/18 ROOM 833, 1 98.00 08/18 ROOM TAX 833, 1 6.38 08/18 OCC TAX 833, 1 8.33 08/19 SLFPARK #0158634 19.00 08/19 ROOM 833, 1 98.00 08/19 ROOM TAX 833, 1 6.38 08/19 OCC TAX 833, 1 8.33 08/20 SLFPARK 0- 158634 00- 08/20 ROOM 833, 1 239,00 08/20 ROOM TAX 833, 1 15.56 08/20 OCC TAX 833, 1 20.32 08/21 SLFPARK 08/20/08 19.00 CS /21 SLFPARK #0158634 .00 08/21 ROOM 833, 1 98.00 08/21 ROOM TAX 833, 1 6.38 08/21 OCC TAX 833, 1 8.33 08/22 SLFPARK 2NIGHTS 38.00 0% 2 CCARD -VS 1.28 RAYMENT RECEIVED BY: 08/22 SLFPARK #0158634 .00 08/22 SLFPARK SELF PAR 19.00 08/22 ROOM 833, 1 98.00 08/22 ROOM TAX 833, 1 6.38 08/22 OCC TAX 833, 1 8.33 0% 3 CCARD -MC 131.71 PAYMENT RECEIVED BY: .00 WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM a r�1Q�tn LOUISVILLE MARRIOTT DOWNTOWN 280 W. JEFERSON HOTELS& RESORTS LOUISVILLE, KY 40202 502 -627 -5045 FAX: 502 -627 -5044 This statement is your o rec You have agreed to pay in cas or b p y approved personal check y k or to authorize us to charge your j credit card for all amounts charged This tw, The ti p it y ST 8� �iLtFt` td eRPf ti }ti� Icko e i sr� ya 'g ee ecli�ou��cdai� aa n am4i'ea i�a r ou t nY e ghe credit e t a �f� c OQ r �Ye} v fito� �i l l�+- ��t5�) Fo r J.. q ry�r�a rPa� o f cf o in u� n °eYw l wc�us su amount. li you are direct billed, in the event payment is not made wrt m 25 days a er chec -out, you wi owe us interest �rom t�e c ecfc -0u at�on any rnpaid amount at the rate of 1.5% per moq} ,M! V AL RATE 15%), or the maximum allowed by law, plus the reasonab cost o collection, including attorney fees. Signa re X 2955 Rev. 07/08 To secure your next stay, go to Marriott.com. BE REWARDED FOR YOUR TRAVEL PERFORMANCE. Earn valuable points toward free vacations or airline miles every time you stay with the Marriott' family of hotels. With more than 2,700 locations 5� worldwide, you're bound to rack up the Rewards quickly. Stop by the front desk, call guest services at 1.800.249.0800 or log on to MarriottRewards.com to enroll. d WE KNOW YOU LIKE TO WRAP THINGS UP NEATLY. 0 Follow these simple steps to streamline the checkout process: O Call the front desk to inform us you'll be using Express Checkout. Leave your key in the room or in one of the drop boxes at the -front desk. Keep the attached receipt for your records. It includes charges as of 2 a, m. today. (For charges incurred after 2 a.m., you can pay at the point of sale, the front desk or, at your request, we'll mail you an updated bill within 24 hours of your departure.) v Thank you for choosing Marriott. We hope your stay was as comfortable as it was productive. 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The Marriott Rewards 2 Visa Signature credit card is available to U.S. residents only. k 11 M�i NRM il 7j ojj at:_ nTERORT 0 v1­l_* 'M rf 7 7 ue I U Ttami `Eff V b "C"R q, _�4 -in F E­R .-��!'4 M kgi T JT- RM, M V tWY 1� 9i YAJ ti; nQ 4T \[lp f 3 CITY OF CARMEN. Expense Report (required for all travel expenses) "JNpIANp EMPLOYEE NAME: John Elliott DEPARTURE DATE: 8/17/2008 TIME: 11:30 AM DEPARTMENT: Police RETURN DATE: 8/23/2008 TIME: 10:30 AM REASON FOR TRAVEL: International Assoc for Identification DESTINATION CITY: Louisville, KY EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 8/17/08 $19.00 $60.00 $79.00 8118108 $19.00 $60.00. $79:00 8/19/08 1 $19.00 1 $60.00 $79.00 8120/08 $19.00 $60.00 $79:00 8/21/08 $19.00 $60.00 $79.00 8122/08 $19.00 $60.00 $79:00 8/23/08 $18.99 $30.00 $48:99 $0.00 $0.00 $0.00 $0:00 $0.00 $0.00 $0.0.0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9.00 Total $0:00 $0.00 $0.00' $132:99 $0,00 $0.00 $0.00 1 $0:00 $0,00 $0.00 $390.00 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: 14 'r,7 City of Carmel Form ER06 Revision Date 8128/2008 Page 1 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 John R. Elliott Purchase Order No. q 3041 E. Curry Lane Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/28/08 reimburse Sgt. Elliott for parking and meals while 522.99 attending the 93rd International Educational Conference on August 17 23 2008 in Louisville KY reimburse Sgt. Elliott for parking 7.50 Total 530.49 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 VOUCHER NO. WARRANT NO. ALLOWED 20 J ohn R. Elliott IN SUM OF 3041 E:.Curry Lane Carmel, IN 46033 530.49 ON ACCOUNT OF APPROPRIATION FOR p olice genreal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -02 522.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 430 -03 7.50 which charge is made were ordered and received except August 28 20 08 Signature Chief of Poli e Cost distribution ledger classification if Title claim paid motor vehicle highway fund