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HomeMy WebLinkAbout162481 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361680 Page 1 of 1 ONE CIVIC SQUARE MICHELE REED 0 CHECK AMOUNT: $442.19 CARMEL, INDIANA 46032 8854 ALGECIRAS DR APT 1A INDPLS IN 46250 CHECK NUMBER: 162481 CHECK DATE: 8/7/2008 DEPARTMEN A CCOUN T PO NU MBER INVOICE NUMBER AM OUNT DESCRIPTION 1115 4343002 200.00 EXTERNAL TRAINING TRA 1115 4343004 242.19 TRAVEL PER DIEMS ?^..J BY SAa% 3CARD OF ACCOUNTS FORM NO. 101 10 86 MILEAGE CLAIM To f (GvV'z.4liMc.�iAI. iT`R') 7 /J .�.1 ON r CCOL'NT OF APPRCP _T'iCN NO. o FOR (OFFiC:., 3CAi+D, D�f.i:T�` CP. iNSTi:'.:iaCM SPF -=OMET i i FROM TO READING I AUTO hffL r" C -F, DAs NATURE OF 3USL*inSS -'�-'S I J 9 I POUNT POINT �I START I FINISH !i T?tVE iD VI .R 7� j 3 1 s j I I i! II !I !I 2r— C2 I j i j it j i I 'I i Ij I i I. ji li I i i I i �il Ij j it t; I: II I �I! I II li .I li i ij I II �i i �j i i i n C7C _ICENS_ NO. TCT__. I a .".L�QM� "TT^ _.7 C01i1 nS ar°_ TO be Use^ OP -1�J •,y'ner! distance between pci Ts can_ eT _c e *.er* -n {e� ease CI .,__'_C:dl :iGIl'NG;• -=,GD. 6 ursu —V tO t. e ro �ii5i0II5 d G C enaliies of Chaoier l LCTS 19J.i, L he=ehv ce_ *ii ?v that the iorecoi^Q aC :;Cil�.'_S ..:5 ,_._.c. cc=_ =C:, at a _E c iC•l:�i C1a: eQ 1s 1 —alh a ie' a!1v :9i =G n'� j si Cred 5 of he same has nee^ pair. ate J Claim No. Warrant No. I have examined the within claim and 'hereby I ce*_ as follows: IN FAVOR OF That it Is in proper form. 1 That it is duly authenticated as required by law That it is based upon statutory authority correct That it is apparently 1 incorrect 1 Disbursinc Officer on Account of Apprcpn_ation No. fcr I I cC7 I Allowed in the sum of E CD j I I m o n (Board Cr Co-=..issicn) i r Ii..BD CD o H CD rj G ((Official Title) I O C C' O m o t^ N z._ BOYCE co.. ^_ic. xr t cT. 24 cl.:Z i %C c G tirne AR �f i c l Kr„ CITY OF CARMEL Expense Report (required for all travel expenses) ��NDIANA DEPARTURE DATE: 7/22/2008 TIME: AM PM DEPARTMENT:Communications Center RETURN DATE: 7/25/2008 TIME: AM PM REASON FOR TRAVEL: EMD class DESTINATION CITY: Evansville 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 7/22/08 $50.00 $50.00 7/23/08 $50.00 $50.00 7/24/08 1 $50.00 $50.00 7/25/08 $50.00 $50.00 $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 1 $0.001 $0.00 $0.001 $0.001 $0.00 $0.00 $0.001 $0.00 $200.001 $0.00 DIRECTOR'S STATEMENT: I her at all expe ses lis onform to the City's travel policy and are within my department's appropriated budget. r e Director Signature: Date: City of Carmel Form ER06 Revision Date 7/28/2008 Page 1 Page 1 of 1 g U F ek, Y -%I q A m p w" DRURY INN EVANSVILLE NORTH 3901 HIGHWAY 41 NORTH' i EVANSVILLE, IN 47711 Tele (812) 423 -5818 Fax (812) 423 -5818 fib. REED, MICHELE; 1 OF 1 Room Number: 415 CARMEL Daily Rate: 89.99 31 1 STAVE NW;; Room Type: KX CARMEL, IN 46032 No. of Guests: 1 0 c w'T'"�;m.:jF rcn pr�.nr..xy m*. +s,p:,€. a "aar, it r� .na `.wi 4{41'. tdl Si" P r''�r"u t 9� >:v �r,..a,,:p g 7 7 a w A 'R RIVAL D EP ARTUREGR EDI T C ARD' k S`' n `<,1 E r� e, r J"i r x 07/22/08 07 /25/08 SGOV GO 85510683_ V Y+k i f +(u C s xus Ana o ?w. "a;, •:4 .d n� p Tj ,r MOUNT' D �REE ERENCE'"" u�.�i" t�` Y 1 "'A d �R .a tV4' 7k �c 7� �O r "I 07/22/08 415 ROOM #415 REED, MICHELE; 1 OF 1 $89.99 07/22/08 415 ROOM TAX ROOM TAX $6.30 07/22/08 415 OCCUPANCY TAX OCCUPANCY TAX $7.20 07/23/08 415 ROOM #415 REED,`MICHELE; 1 OF 1 $89.99 07/23/08 415 ROOM TAX ROOM TAX $6.30 07/23/08 415 OCCUPANCY, TAX OCCUPANCY TAX $7.20 07/24/08 415 ROOM #415 REED, MICHELE; 1 OF 1 $89.99 07/24/08 415 ROOM TAX a ROOM TAX $6.30 07/24/08 415 OCCUPANCY TAX OCCUPANCYTAX $7.20 07/25/08 415 `*: ($310.47) q 7 C rr Drury Hotels Reservations Reservation Page 1 of 1 Drury Hotels Reservation Thank you for choosing Drury Hotels for your travel needs. Please use your confirmation number to reference your reservation. 800- 378 -7946 if you need assistance. To print this page, select "File" "Print" from your browser's menu. Current Hotel, Date, and Rate Information Drury Inn Suites Evansville North Arrival: Tuesday Jul 22, 2008 3901 US 41 NORTH Departure: Friday Jul 25, 2008 EVANSVILLE, IN 47711 Number of Nights: 3 812 -423 -5818 1 Room(s) 1 Adult(s) per room Cross Streets: US 41 North at Lynch Road Get Directions Rate: State Government Rate SGOV Guarantee Policy: Welcome State Government Employees! Please pre< Credit Cards: American Express, Carte Blanche, Diner's Club, Government I.D. and, if applicable, Tax Exempt info Discover, Master Card, and Visa in. Cancellation Policy: Per diem based rates for employees of the state go% Cancel by 6:00 pm the day of arrival. Room 1 Confirmation Number: 86709480 Michele Reed Room Type: 1 KING BED DELUXE SMOKING Total Rate Information: 89.99 per night Starting 7/22/2008 Rate: State Government Rate SGOV 269.97 USD Total before Taxes /Fees STATE GOVT RATE Local taxes and fees will apply. Current Customer Information Michele Reed Last four digits of Credit Card: 1148 31 1st Ave NW Carmel, IN 46032 317 571 -2586 mreed @carmel.in.gov Number of Children Accompanying You: 0 Current Special Request Information Please note that special requests cannot be guaranteed, but we will do our best to accommodate you. Close Window littps: reservations. druryhotels .com /ReservationAction.aspx 7/19/2008 Priority Dispatch Register your course: R o Choose by Discipline: International Upcoming Courses Province I State EMD j EFD EPD ETC Course Registration Form Please complete the following to register for a course. One form per registrant please. if you wish, you can print this form and fax it to 801 363 -9144. Contact Information Name: Michele Reed Your Agency: Carmel Clay Communications Ce Title: Dispatcher Email: Treed @carmel.in.gov Work Phone: 13175712580 Ext. Home Phone: 3175712585 Fax: Agency Addr 1: 31 1st Ave NW Addr 2: City: Cm arel County: Hamilton State Province: IN ZiplPostal Code: 46032 Country: US Required to register for course. Course Information Course 14083 Type: 11.3 Advanced EMD Certification Course Info Location: Evansville, IN Start Date: 07/23/2008 E 07/25/2008 *STOPI* If the above is not the course you want to register for please, return to courses. Includes additional fee for registrations within 10 days of the start date. Course Fee $296 U69 ON -TIME REGISTRATION $340 USD LATE REGISTRATION PLEASE NOTE: In a small percentage of cases course fees will vary according to class type, location, and arrangements made with the host agency. If you are unsure as to the arrangements made for your class, please contact a sales representative. https: /www.xmission.com/ prioritydispatch/ courses courseregistration .php course_id =8930 7/15/2008 VOUCHER NO. WARRANT NO. ALLOWED 20 M -�hele Reed IN SUM OF 8854 Algeciras Drive, Apt 1A Indianapolis, IN 46250 $442.1 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 430.04 $242.19 1 hereby certify that the attached invoice(s), or 1115 43- 430.02 $200.00 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 Wednesday, July 30, 2008 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 J 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)) 07/28/08 $242.19 07/28/08 $200.00 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