159998 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 356305 Page 1 of 1
ONE CIVIC SQUARE DARRELL D NORRIS CHECK AMOUNT: $545.43
CARMEL, INDIANA 46032 101 2ND AVE SW, #2C
CARMEL IN 46032 CHECK NUMBER: 159998
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343001 545.43 TRAVEL FEES EXPENSE
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Norris, Darrell D
From: IT Trai ducation IU I ittraining @iup ui.edu]
Sent: Th ay ay 22, 2008 4 -53 PM
To: Norris, rrell D
Subject: IT Trainin Education orkshop registration confirmation
Dear D� D NORRIS,
Thank you for your interest in IT Training Education. Information about your enrollment
status in one or more of our workshops is included below.
Please take a moment to verify that your enrollment information is correct. If any of this
information is incorrect, please notify us at ittraining @iupui.edu.
You have been registered for the following workshop(s):
D
D
Wind ows: Basic Computing Skills no
Tue_5/27/ 1:30 PM 4 30 PM IUPUI ICTC IT127
Thu 5/29/2008 1:30 PM 4:30 PM IUPUI ICTC IT127 C- D o
P ent Method:
T tal charge: $35.00
C firmation Code: ittrai 2008052216495100 (VQEF2BD28848)
We look forward to your participation in IT Training Education computing workshops.
Please note the following:
REGISTRATION STATUS You can view all workshops you are registered for online on our Web
site through your user profile. <http: /ittraining.iu.edu /profile
PREREQUISITES Please make sure that you have attended the prerequisite workshop(s) or
have the equivalent skills before attending. Additional information about the
prerequisite workshop(s) can be found in our printed catalog or on our Web site at
http: /ittraining.iu.edu
CANCELLING YOUR ENROLLMENT You can cancel your registrations online through your user
profile <http: /ittraining.iu.edu /profile If you register for a workshop at no charge,
please notify us at least three weekdays before the day that the workshop meets if you
will"be unable to attend so we can make your seat available to other interested
participants. If you register for a workshop at no charge, please also give us a three
weekday advance notice if you will be unable to attend so we can make your seat available
to other interested participants. Anyone who fails to attend or give adequate advance
cancellation notice for three free workshops during an academic year will lose their free
registration privileges for the rest of that academic year.
SHOWING UP LATE If you are late to a workshop you may lose your seat to a walk -in
participant. We also reserve the right to not seat participants who arrive more than 15
minutes after the workshop start time.
COMFORT The heating and cooling thermostats for our training facility are controlled by
the facilities personnel. Depending on the time of the year and the weather, the room
temperature may vary. Dressing in layers will allow you to be more comfortable when
attending a workshop.
PARKING Parking can be a challenge. Please include at least an extra 15 minutes to
locate a parking space. You can find a campus map and more parking information at the
following location: http: /ittraining.iu.edu/ about facilities _map.aspx ?ShowCampus =3
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WHITE%S ACE HARDWARE
731 S. RANGELINE RD
CARMEL, IN.
*56 FASTNERS, BOLTS. SC .40
*56 FASTNERS, BOLTS'. SC .70
5955 KEY DOUBLE CUT
2 2.170 (7)
SUBTOTAL 5.44
TAX01 .38
TOTAL 5 82
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05/15/08 .30 In 05/16/08 09:20 u-
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From: To:
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Thank You! Please Call Again
COURTYARD
170 FOURTH AVENUE NORTH GUEST FOLIO
NASHVILLE, TN 37219
615- 256 -0900
Thank you for selecting Courtyard by Marriott. We trust that your
experience with us has included warm and gracious service, and the
type of accommodations expected.
We look forward to serving you again on future trips. For additional
reservations, call our toll -free reservation number, (800) 321 221 I.
COURTYARD Courtyard Staff
GUEST NAME D. NORRIS ROOM 218 GOVA
ROOM TYPE, GENR
j NO. OF GUESTS, 1
RATE 107 00
,LESIURE i
CLERK I
I
ARRIVE 15MayO8 TIME 05 :15p DEPART 16M ay08 TIME FO oa -24639
DATE REFERENCE;NUM$ER DESCRIPTION' CHARGES
15MayO8 RB218 ROOM CHARGE 107.00
15MayO8 T1218 SALES TAX 9.90
15MayO8 T4218 COUNTY OCCUPANCY T 6.42
15MayO8 T5218 Convention and Tou 2.00
16MayO8 VI218 Visa 125.32-
THIS CARD WAS
BALANCE .00
Want your final hotel bill by email? Just ask the Front Desk!
See "Internet Privacy Statement" on Marriott.com
GUEST SIGNATURE
COURTYARD RESERVATIONS (800) 321 2211
www.ashospitality.com 6 -2784 rev. 6/03
Aarnott
t3i
R E W A RD S®
Free Nights or Free Flights! EXPRESS CHECK -OUT
Courtyard by Marriott is proud to offer Marriott Rewards, the PLEASE OPEN -HOTEL
world's largest and most honored frequent guest program.
BILL ENCLOSED
As a member, Marriott Rewards lets you choose valuable points
toward free vacations or miles for every dollar spent on your room
rate at any of more than 450 Courtyard locations. In fact, Marriott ROOM NUMBER
Rewards membership means your rewards add up
each time you stay at more than 2,600 Marriott affiliated hotels
worldwide. With nine participating Marriott lodging brands in Dear Courtyard Guest:
45 countries, you'll be rewarded no matter where, why or how
often you travel. Thank you for choosing Courtyard by Marriott.
Free Nights?
Choose points, and every stay brings you closer to free hotel For your convenience, we offer express check -out
stays, luxury cruises, golf and ski getaways, and more. With more service to our guests. To facilitate this service, we
than 250 different reward options including the fastest way to a have imprinted your credit card at check -in. The bill
free night no other hotel program lets you be rewarded in so enclosed is an updated record of your stay with us.
many ways.
To complete your express check -out you should:
Or Free Flights? 1. Simply call the Front Desk and indicate that
Choose miles, and the frequent flyer mileage in your preferred you are vacating your room.
program will add up quickly for every dollar you spend.' With more
than 35 participating airline partners, your rewards can take you 2. You may leave the guestroom keycard in the
wherever you want to go. room next to the phone or, on your way out,
Unlimited Possibilities! drop it at the Front Desk.
Whatever you choose, Marriott Rewards means your rewards add 3. If additional expenses are incurred after
up automatically, and there is never a limit to what you can earn receiving your express check -out bill, you
any time you choose Marriott. may:
Joining is Easy. Membership is Free. stop by the Front Desk to settle the
To sign up, stop by the front desk, call 1 -800- 249 -0800, or visit additional charges,
marriottrewards.com today. Experience why Marriott Rewards is o or, we will revise your credit card total,
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*Mileage earning varies by hotel brand and airline program. Membership materials
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forward to serving you on your next visit.
STATE OF INDIANA
SS:
COUNTY OF HAMILTON
AFFIDAVIT
1, Darrell D. Norris, being duly sworn upon my oath, state that I personally expended the
following sum of money (cash/quarter coins) for the vacuuming and washing of Fire
Department used car Number 45 before delivering it to the City of Long Beach,
Mississippi, for which I need to be reimbursed:
May 13, 200E (Spray Wash) 2.50
May 13, 2008 (Vacuum) 1.75
TOTAL: 4.25
Dated this 22 day of May, 2008.
LQA
Darrell D. Norris
Subscribed and sworn to before me, a Notary Public, this a 3r-A day of
2008.
A eka
No ry Pu c
Printed Name
Resident of County, Indiana
My Commission Expires: 2 3 l�
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
��et
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.
26-co il N e V KJ C— Terms
ci7 �I 6 j z .r yb s2 2e g f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
oo 6 co N&kJ Zrk.
ocr 11 6
o/ l ye) l2c) cif
oS
3 s.-ro(7z o d lv� Keys l �/l� C', rZ Tv Lo.-4G 67fc
Total
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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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
C
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Y3 S706 �Z
`ff 0 6
ON ACCOUNT OF APPROPRIATION FOR
g- �2�r`PnC -t_ ,x'91 Q�IGt- a:`�-�'. �•�'m�JR�I�I?��t�Gc�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached in or
bill(s) is (are) true and correct and that the
B z /3�/3o:a;� materials or services itemized thereon for
which charge is made were ordered and
tv ,*Qr 90 0 UO received except
8 S�3 V3 ONO
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1 7 ST Y -?v a 9
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20
\T 0Bro
Sign r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
t- r
CITY OF CARMEL 57-6,
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
Y�J��— �J Purchase Order No.
Terms
202 020 1 Date Due
Invoice Invoice Description- Amount
Date Number (or note attached invoice(s) or bill(s))
/�S 0 C P dc- 6 iv6
sh /J" Cb K 6 "V
G �ie1 10 7a
X 00
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J/3/ oo D ,6 C' c�� o� Orx
49 oe
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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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
/Oi 04A A
ON ACCOUNT OF APPROPRIATION FOR
+ave.1
i
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
s/ Y- -3 materials or services itemized thereon for
VT,*G,oy Y3 which charge is made were ordered and
;V--0YP1 3 received except
7
l{3M601 AG OD
9' Y1 o 0 V ,S' 3 2
�9Ta 20
Vol
p� Sign e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund