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Home My WebLink About160386 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1 ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $626.78 CARMEL, INDIANA 46032 DO oocs UO DocS CHECK NUMBER: 160386 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT P NUMBER IN VOIC E NUMBER AMOU DES CRIPTION W' 1192 A 4343002 201.78 EXTERNAL TRAINING TRA 1192 4343004 150.00 TRAVEL PER DIEMS 1192 4351100 275.00 CAR CLEANING I Ultimate Car Wash�v 431 E. Carmel Drive V--e I 5 oars G 19M_9 DAT a TOTAL ��-�S 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. �l Payee t' Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ((J o? 75.00 Total c27 0 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 D IN SUM OF 0(0 ON ACCOUNT OF APPROPRIATION FOR �DG�S Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or j it a 1 a 75 .00 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 6 q 200 Sig r Cost distribution ledger classification if Title claim paid motor vehicle highway fund ~e Of GAO 4& CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: William Hohlt DEPARTURE DATE: S -1 TIME: DEPARTMENT: _Building and Code Services RETURN DATE: 5 TIME: AM REASON FOR TRAVEL: Seminar DESTINATION CITY: Lombard ILL. EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas /Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 5/21/08 x $30.00 5/22/08 x $60.00 5/23/08 x $60.00 5123108 x $201.78 $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 1 Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.00 $0.00 DIRECTOR'S STATEMENT: I h eby affirm that I ex e ses li d conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: Q� City of Carmel Form ER06 Revision Date 5/2712008 Page 1 COMFORT SUITES (IL007) Account: ILD07 177676 530 W. NORTH AVENUE Date: 05/23/08 LOMBARD. IL 60148 USA Page: 1 of 1 Phone: (630`) 268 -1300 Room: 229 SGM Fax: 630) 268 -1400 Arrival Date: grr1.IL007 @choicehotels.com Departure Date: Frequent Traveler ID: You were checked out by: You were checked in by: FB HOHLT. WILLIAM 13539 SHELBORNE RD WESTFIELD, IN 46074 US wholl @carmel.in.gov Post Date Description Comment Amount 05121, ROOM CHARGE 4229 HOHLT. WILLIAM 89.99 05/21/08 SAFE WARRANTY SAFE WARRANTY 1.00 05'21108 STATE TAX STATE TAX 5.40 05x`21108 CITY /COUNTY TAX CITY /COUNTY TAX 4.50 05/22108 ROOM CHARGE #229 HOHLT. WILLIAM 89.99 05122/08 SAFE WARRANTY SAFE WARRANTY 1.00 05/22108 STATE TAX STATE TAX 5.40 05122/08 CITY /COUNTY TAX CITY /COUNTY TAX 4.50 05 CASH CASH 201.78 Balance Due: 0.00 If payment by credil card. I agree fo pay the above total charge amount according to the card issuer agreement. x COMFORT SUITES (11-007) Room: 229 Approval Number 530 W. NORTH AVENUE Anival Date: 05121/08 Card Type: LOMBARD, IL 60148 USA Departure Date: Date. 5/23/2008 Account: tL007 177676 Card Number: Phone. (630) 268-1300 Frequent Traveler ID: Total: Fax: (630) 268 -1400 If payment by credit card. I agree to pay the above total charge amount according to WILLIAM HOHLT the card issuer agreement. 13539 SHELBORNE RD WESTFIELD, IN 46074 US wholt@carmel.in.gov x_ Thank you for your business! Book your next reservation on choicehotels.com for the best Internet rates guaranteed. Lombard, IL Official Site Rage 1 oft Home I Site Map I Employee Intranet Calendar Contact Us I News QVT _'!C f. N 1, ry I S PJ r� mm, S >EN 1'' 13 UsII+ I-)1 G OVE14J You are here: Home Calendar Print Email We strive to keep you informed of what's happening in our village. There are many ways for you to view events. Village Calendar The Default View is with all of your calendars selected- To view the available calendars, click Select Calendars. Put a check beside the calendars that you want to view E- Services and click View Selected Calendars and you will only see the items in the calendars you checked. s To View by Month click on the or buttons on the Monthly Calendar. How do L..? you can also enter a specific date to see the events for that day. News Announcements e You still have the option of viewing a printable month and week's calendar with your selection of calendars on it. Village Maps E'UB L I C NA E ET 1 N G, S. Title: 2006 International Residential Mechanical Code Seminar G`Fr� f_')A NtW iU"f`E5 Start Date: May 22, 2008 Cot- rrACT 0S End Date: May 23, 2008 Address: Village of Lombard 255 E. Wilson '=v`.kt''[` Lombard, IL 60148 View Map Google I Map Quest I INindowsLive Yahoos 1 W Location: Lombard Village Hall i- !ICK LINKS Hours: 9 a.m. -4 p.m. Emergency Preparedness Contact: (630) 620 -3082 2008 Cruise Night Schedule Email: For more info TV Converter Box Coupon Cost: $250 /person Program Employment Opportunities Volunteer Opportunities Proclamations http: /Avww. Ilageoflombard .01 /Curt ?EID =478 5/27/2008 Lombard, IL Official Site Page 2 of 2 Details I.C.C. Presents: James R. (Bob) Glaze Glaze is the retired Chief Plumbing, Gas and Mechanical Inspector for the City of Birmingham, Alabama. He was in that position for 20 years before which he was plumbing inspector for the same city. Bob holds a Master Plumber /Gasfitters certification with the State of Alabama, certified with the National Center of Construction, Education and Research (NCCER) as a plumbing instructor and is a charter member of the Alabama Chapter of American Society of Plumbing Engineers (ASPE). He has served on the Plumbing Code Revision Committee (SBCCI), Mechanical Code Revision Committee (SBCCI /ICC), has served on plumbing fixture adhoc committee and has been an instructor with SBCCI /ICC for 10+ years, University of Alabama, Birmingham for 12 years and was an instructor in the Associated Builders Contractors (ABC) apprenticeship school for 14 years. Bob is also certified as a plumbing inspector, mechanical inspector and plumbing plans examiner with ICC (SBCCI). Bob served in the Alabama Army National Guard and United States Army Reserve for 33 years and retired as a Major in 1992. Bob was inducted into the Greater Birmingham Home Builders Association, Hall of Fame in 2005. Questions or registration please contact: Chris Heneghan at the Village of Lombard, 255 E Wilson Lombard, IL 60148 All payments made by check only. Checks made payable to: Village of Lombard Return to List View Copyright No tices Powered by C ivicPlus I Accessibility Village of Lombard: 255 E. Wilson Ave., Lombard, IL 60148 -3969, Ph: (630) 620 -5700 littp:// www. vill ag eofloiiibarci.ot g /Cun ?EID =478 5/27/2008 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)) Total 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 V OUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ��O3a ON ACCOUNT OF APPROPRIATION FOR ,,!�Ocs Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I /ao2 q20. 0 a 0(. 7 bill(s) is (are) true and correct and that the d 7 /50 .00 materials or services itemized thereon for which charge is made were ordered and received except e 9 200Y Q i natu Cost distribution ledger classification if Title claim paid motor vehicle highway fund