Loading...
HomeMy WebLinkAbout167192 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361440 Page 1 of 1 ONE CIVIC SQUARE AMY UNDERWOOD s. l CARMEL, INDIANA 46032 9432 CANOPY LANE CHECK AMOUNT: $260.00 FISHERS IN 46038 CHECK NUMBER: 167192 CHECK DATE: 12/1712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4343002 260.00 EXTERNAL TRAINING TRA i C4 4 0 r CITY OF CARMEL Expense Report (required for all travel expenses) /NO I PN Pi EMPLOYEE NAME: Amy Underwood DEPARTURE DATE: Z 6 TIME: C7`,�� M PM DEPARTMENT: CCC RETURN DATE: p o1 TIME: I 3', 0j AM/ NM REASON FOR TRAVEL: Training DESTINATION CITY: 1j i 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 12/7/08 $65.00 $65.00 12/8/08 $65.00 $65.00 12/9/08 $65.00 $65.00 12/10/08 $65.00 $65.00 $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 0.00 Total $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.00 $0.00 a DIRECTOR'S STATEMENT: I hereby r at all expenses list d 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 12/11/2008 Page 1 Pagel of 3 Arnone, Janet R From: Collins, Mindy L Sent: Monday, November 17, 2008 6:14 PM To: Heinzman, Mike D; Arnone, Janet R; Stewart, Marvin; Underwood, Amy m Subject: RE: Amy Underwood EMD class request HOTEL RESERVATION NEEDS PAID IN ADVANCE, PLEASE Amy has been registered online to attend this course with the PO number provided by Janet. See Below Course Information: Course Information Course 114640 Type: 112.0 Advanced EMD Certification Course Location: Arlington Heights, IL Info Start Date: 1 12/08/2008 End Date: 12/10/2008 Ll 1975 E. Davis St. Address Arlington Heights, IL 60005 Holiday Inn Express 1847-593-9400 Hotel 1 2120 S Arlington Heights Rd Arlington Heights, IL 60005 From: Heinzman, Mike D Sent: Mon 11/17/2008 5:44 PM To: Collins, Mindy L; Arnone, Janet R; Stewart, Marvin; Underwood, Amy m Subject: RE: Amy Underwood EMD class request HOTEL RESERVATION NEEDS PAID IN ADVANCE, PLEASE Amy's hotel reservation has been made as per the info below in the request. $109.00 per night king non smoking COnf 66557711 Amy Underwood -total amount: $362.97 to be paid by check in advance, Janet Remittance: Holiday Inn Express, 2120 South Arlington Heights Rd, Arlington Heights, IL 60005 Katie was the person I spoke to at the number indicated below for the hotel. Please let me know when this check is sent for my follow up records. Amy, you are checking in the night before class checking into hotel night of December 7th checking out morning of Dec 10th (your last day of class). Thank you, 11/18/2008 Page 2 of 3 Mike From: Collins, Mindy L Sent: Thursday, November 13, 2008 1:09 AM To: Arnone, Janet R; Stewart, Marvin Cc: Heinzman, Mike D; Collins, Mindy L Subject: Amy Underwood EMD class request Carmel -Clay Communications Training Request THIS FORM IS TO BE USED WHEN REQUESTING TO ATTEND A SEMINAR, SCHOOL, OR A TRAINING EVENT OFFERED OUTSIDE THE COMMUNICATIONS CENTER. PLEASE FILL THIS FORM OUT COMPLETELY FOR YOUR REQUEST TO BE CONSIDERED INA TIMELY MANNER. REQUESTED BY (NAME) Amy Underwood requested by EMD Coordinator Mindy Collins COURSE OFFERED BY: Priority Dispatch National Academy of Emergency Medical Dispatch COURSE TITLE :Advanced EMD certification LOCATION OF CLASS (ADDRESS -IF KNOWN, CITY, STATE) :1975 E. Davis St Arlington Heights, IL 60005 PHONE NUMBER FOR CLASS/INFO /SCHEDULING 847- 398 -1130 PURPOSE FOR YOUR REQUEST (HOW IT RELATES TO DISPATCHING) :refresher for initial EMD certification DATE (S) OF INSTRUCTION: 12-08-2008 12 -09 -2008 12 -10 -2008 COST OF CLASS: 295.00 PER DIEM EXPENSES? (TRAVEL /LODGING $gas for driving expenses (mileage reimbursement) three nights hotel stay at Holiday Inn Express at 847 -593 -9400 and food expenses for travel per diem (ESTIMATED) (IF NONE, TYPE N /A) DATE FORM SENT: 11 -13 -2008 AFTER FILLING OUT THIS FORM ON A PC, PLEASE SEND IT VIA EMAIL TO THE TRAINING COORDINATOR by clicking on "File" above, then choose "Send to" mail recipient as attachment •(THIS MAY TAKE A FEW SECONDS TO LOAD AND THEN SEND IT VIA EMAIL WHEN THE EMAIL WINDOW OPENS UP.) REMAINDER OF THIS FORM FOR ADMINISTRATIVE USE ONLY APPROVED NOT APPROVED DATE DECISION MADE: DATE SENT TO REQUESTEE ADDITIONAL ADMIN. INSTRUCTIONS /REQUESTS AFTER FILLING OUT THIS FORM ON A PC, PLEASE SEND IT VIA EMAIL TO THE TRAINING COORDINATOR by clicking on "File" above, then choose "Send to" mail recipient as attachment (THIS MAY TAKE A FEW SECONDS TO LOAD AND THEN SEND IT VIA EMAIL WHEN THE EMAIL WINDOW OPENS UP.) PLEASE RETURN THIS FORM TO THE TRAINING COORDINATOR WHEN COMPLETE FOR DISP URSEMENT TO THE REQ UESTEE. 11/18/2008 Page 3 of 3 Dist: Mindy Collins EMD Coordinator Carmel Clay Communications Center mcollins @carmel.in.gov 11/18/2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Amy Underwood IN SUM OF 1514 Hillcrest Drive Noblesville, IN 46060 $260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 430.02 $260.00 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 Monday, December 15, 2008 4*7�— Director 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)) 12/12/08 I I I $260.00 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