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HomeMy WebLinkAbout166054 11/19/2008 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 0 ONE CIVIC SQUARE DIANA CORDRAY it CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $1,650.32 *y CARMEL IN 46033 -9501 c CHECK NUMBER: 166054 CHECK DATE: 11/19/2008 DEP ARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1701 4343004 1,650.:;.,32 NLC CONFERENCE f 4. e, /y ca CITY OF CARMEL Expense Report (required for all travel expenses) ,�NO, EXHIBIT A EMPLOYEE NAME: r DEPARTURE DATE: f TIME: CAM)/ PM DEPARTMENT: G RETURN DATE: f� TIME: AM PM REASON FOR TRAVEL: �y�`` (Lmurc DEST[NATION C[TY: &r EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total` Air -fare IcarRenta l .der arking Breakfast Lunch Dinner Snacks Per Diem 0 vd c ado s. a k- k c� ..r.r r.. L. t fr:...€ r. e;.•,�., w.. M�.�:.�+?.��. ,3f`a,:�, ,�'�K.,:�s���..� �?....��.=�"iE�a�. ±R. «=m sus ,�.:r. it DIRECTOR'S STATEME I hereby affirm that all expenses listed conform to the City's travel policy and are within y department's appropriated budget. J� ';Director Signature: (�.d Date: City of Carmel Form ER06 Revision Date 10/17/2006 Page 7 AirTran Airways Online Check -In Page 1 of 1 C n ss bags Your excess ags purchase is confirmed. �diaran DATE FLIGHT DEPART ARRIVE Conf.Number: UE1MXK 10NOV08 397 Indianapolis, Orlando, Issued Dat 09Nov08 IN FL FOP: Number: DIANA CORDRAY Total Cost: USD 25.00 Not valid for transportation https: /ebyepass. airtran .com /PrintUpgradeReceipt.aspx ?process= ExcessBags 11/9/2008 AirTran Airways Online Check -In Page 1 of 1 S an check -in excess bags ss ags purchase is confirmed. I ffran DATE FLIGHT DEPART ARRIVE Conf.Number: UE1MXK 15NOV08 370 Orlando, Indianapolis, Issued Date: 14Nov08 FL IN FOP: Number: DIANA CORDRAY Total Cost: USD 25.00 Not valid for transportation https: /ebyepass. airtran .com /PrintUpgradeReceipt.aspx ?process= ExcessBags 11/14/2008 Reservation num} I;(s): -7 82257 382256 Inbox Yahoo! Mail Page 2 of 3 g w tr r i+ ^m as as r, t i, k"°' .i p �..w .a n an car inssul"al` cc It's s:hri rt a �t t i t!� e unibrdla. e i Mail Contacts Calendar Notepad What's New? Mobile Mail Options Check Mail Compose Search Mail Search the Web TERVEM What's your car Previous I Next I Back_to Messages Mark _as_Unread I print Worth? Find out! I Delete Move... Folders .[Add Edit] Reservation nu nber(s) 82257 82256 i Inbox (1) Sunday, November 9, 2008 8:16 AM Drafts From: "Carey Indiana Limousines" <indyres @ecarey.com> Sent To: CORDRAY@mail4.ecarey.com, "DIANA" <diana_cordray@yahoo.com> Spam Empty Trash (Empty] My Folders [Hide] genealogy Thank you for using Carey Indiana Limousines. Miscellaneous PLEASE DO NOT REPLY TO THIS MESSAGE. Responses from this Personal Data address are not checked on a daily basis. May incur cancellation fees or other fees if response is made from Political this address.If you would like to update your reservation, please contact a Customer Care Representative at (317)241 -71 Search Shortcuts 00 My Photos This email contains your reservation confirmation. Below My Attachments is your scheduled roundtrip service. Please review it carefully and call us immediately at the number listed if ADVERTISEMENT there are any corrections that need to be made. Service Leg 1: 4 We will be picking up CORDRAY, DIANA, .party of 1 on Monday, November 10, 2008 at 01:15 PM. The pickup will be from 11843 STONEY BAY CIR. Carmel for a trip to Indianapolis International Airport. �r The requested service type is NOPref Shared. The fare for this trip is $49.32 and will be p paid b y L Credit card. The reservation number for the first leg of your trip is: 382256. Se vice Leg 2: We i be picking up ORDR DIANA, party of 1 on Sat day, November 15, 0 at 05:19 PM. l T Y �p ckup will be from dianapolis International "1 A'� ML'V p71V /'TD http /us.mc5 8.mail.yahoo.com /Inc /showMessage ?f d= nbox &sort =date &order— down &st... 11/9/2008 Aarnott. HOTELS RESORTS MARRIOTTS ORLANDO WORLD CENTER GUES F 41031 CORDRAY /DIANA 205.00 11/15/08 11:.00 6102 26351 ROOM NAME RATE DEPART TIME ACCT# GROUP NSKG NAT'L LEAGUE OF CITI 11/10/08 18:25 TYPE ARRIVE TIME 116 1301 PENNSYLVANIA AV PASSPORT: ROOM WASHINGTON DC CLERK 20004 PAYMENT ADDRESS DATE REFERENCE CHARGES CREDITS BALANCE DUE 11 /10 S 11 /10 ROOM 41031, 1 205.00 11 /10 TAX 41031, 1 13.33 11 /10 RMOCTAX 41031, 1 12.30 1 FD CO It 11 11 S 0 L-A R -I S 5-- 11/11 ROOM 41031, 1 205.00 11 /11 TAX 41031, 1 13.33 11 /11 RMOCTAX 41031, 1 12.30 11/12 P 11%12 ROOM 41031, 1 205.00 11/12 TAX 41031, 1 13.33 11/12 RMOCTAX 41031, 1 12.30 11/13 ROOM 41031, 1 205.00 11/13 TAX 41031, 1 13.33 11/13 RMOCTAX 41031, 1 12.30 11/14 ROOM 41031, 1 205.00 1 1 0 0 11/14 TAX 41031, 1 13,33 11/14 RMOCTAX 41031, 1 12.30 11/15 AX CARD °$,i�258.79 TO BE SETTLED TO: CURRENT BALANCE .00 THANK YOU FOR CHOOSING THE ORLANDO WORLD CENTER MARRIOTT! FOR A QUICK, EFFICIENT CHECK -OUT PLEASE DIAL EXT. 85000 AND FOLLOW THE AUTOMATED INSTRUCTIONS ON THE VOICE MAILBOX. GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR MARRIOTT REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM Earn 20,000 Marriott Rewards(R) Bonus Points and a Free Night Stay with the Marriott Rewards Visa Signature(R) card. Plus, receive 3 Marriott Rewards points per $1 spent at Marriott. Please vi.s i.t_Marr_i ot,tRewards com /visa to l earn more and apply. Thank you for staying with Marriott! Your Marriott Rewards points miles earned for this stay will be credited to your account and will appear on your next statement. For account activity: 801- 468 -4000 or www.Marriott.com. a rnott MARRIOTTS ORLANDO WORLD CENTER WORLD CENTER DRIVE HOTELS RESORTS ORLANDO, FL 32821 This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the check -out date on any unpaid amount at the rate of 1.59 per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees. Signature X THE TRAVEL AGENT tel 317846.9619 800.347.2512 v iit� s t-w fax 317848.3998 E E bh4wd1979. email info @thetravelagent.travel VIRTUOSO MEMBER 11562 Westfield Boulevard Carmel, Indiana 46032 web www.thetravelagent.travel SPECIALIST! IN THR ART OF TRAVEL SALES PERSON: A09MV ITINERARY /INVOICE NO. 50698 DATE: SEP 09 2008 ACCOUNT CPD QN8981 PAGE: 01 FOR: CORDRAY /DIANA L TO: CITY OF CARMEL CITY OF CARMEL TREASURE DEPT ONE CIVIC SQUARE 3RD FLOOR ONE CIVIC SQUARE CARMEL Ir? 46032 CARMEL IN 46032 10 NOV 08 MONDAY MILES— 828 ELAPSED TIME— 2:09 AIR LV INDIANAPOLIS 321P AIRTRAN AIR FLT: 397 COACH CLASS CONFIRMED AR ORLANDO /INTL 530P NONSTOP 15 NOV 08 SATURDAY MILES— 828 ELAPSED TIME— 2:20 AIR LV ORLANDO /INTL 3.05- P- .AIRTRAN AIR FLT: 370 COACH CLASS CONFIRMED AR INDIANAPOLIS 525P NONSTOP *YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED FEES AND PENALTIES EXIST FOR REISSUES REFUNDS CHANGES. FOR AFTER HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL 877 6456373 CODE A09. $15.00 PER CALL FEE WILL BE CHARGED A CANCELLATION FEE OF 10PCT ON TTL COST OF BOOKED TOURS— CRUISES LAND HOTEL PKGS WILL APPLY. AIRLINE CHECKED BAGGAGE NOTICE FOR DOMESTIC AND INTERNATIONAL TRAVEL AIRLINES MAY CHARGE THE TRAVEL AGENT THANKS YOU -317 846 9619..MARIANNE..WWW.TTA.TRAVEL AIR TRANSPORTATION 174.89 TAX 34.12 TTL 209.01 PROCESSING FEE 35.00 SUB TOTAL 244.01 CREDIT CARD PAYMENT 244.01 TOTAL AMOUNT 0.00 AS YOURTRAVEL ADVISOR, WE RECOMMENDYOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES IS OUR PREFERRED PROVIDER_ FORTERMS AND CONDITIONS, REFERTO: IMM.TfA.TEAVEL/_LERM$ J Cordray, Diana L From: nlcregandhousing @jspargo.com Sent: Tuesday, April 08, 2008 4:21 PM To: Cordray, Diana L Subject: Registration /Housing Confirmation and Receipt 850681 National League of Cities Congress of Cities and Exposition November 11 -15, 2008 Orlando World Center Marriott Convention Center Orlando, FL Confirmation Number: 850681 Date of Registration: 04/08/2008 Name: Diana Cordray Title /Position: City Clerk /Treasurer Representing City: Address: 1 Civic Sq Address Con't: City /State /Zip: Carmel, IN 46032 -2584 Country: USA Phone: (317)571 -2414 Fax: (317)571 -2410 Email: dcordray @carmel.in.gov Alternate Email: This confirmation includes BOTH YOUR HOUSING AND REGISTRATION information. This is your official confirmation for conference payment as well as your hotel reservation. Please print this out and retain it for your records. Click on Click here for On -Line Registration Registration Information REGISTRATION [FULL] Full Conference Total Event Fee: $380.00 Payment Information Payment Type: CCD Payment Reference.: American Express 3xxx2002 Exp:_ 11 /10 Payment Amount: $380.00 Amount Due: $380.00 Amount Paid: $380.00 Balance Due: $0.00 The credit card supplied for payment has been charged for the applicable registration fees for the NLC Congress of Cities and Exposition. We will not accept alternate forms of payment or change of payment type once registration is submitted. Duplicate payments will be returned. Registration Change /Cancellation information All requests for cancellation must be in writing, postmarked by, October 20, 2008 and are .subject to a $50.00 processing fee. No partial refunds will be made if you decide not to attend particular functions. No registrations or cancellations will be accepted by 1 telephone. No refunds for cancellations after October 20, 2008. Hotel Reservation Information Orlando World Center Marriott 8701 World Center Drive Orlando, FL Phone: 407 239 -4200 Fax: 407 238 -8777 Room Type: Sin le (1 person /1 bed) $205.00 Arrival: 1 10/08 Departur 11/16/08 Smoking R Room Guaranteed by: Card Number: Expiration Date: 11 /10 Property is 100% smoke -free. There is a penalty charged for violation of this policy. Complimentary fitness center for guests. Hotel Change /Cancellation Information Thank you for reserving your hotel room in advance. You must cancel or make changes to the reservation on -line by visiting www.nlc.org or in writing via email at nlcregandhousing jspargo.com or via fax at 703 631 -6288 on or before October 15, 2008. Making your changes or cancellations on -line is easy and a confirmation will be resent instantly. If you fax or email your change or cancellation, we will process it within 3 business days and resend a confirmation to the email or fax number in this record. If you do not receive a confirmation within 3 days, please contact us at 888 -319 -3864 or 703 449 -6418 to ensure that we received your requested change or cancellation. Your hotel will attempt to.provide your room type preference but it is not guaranteed. Please verify that your arrival and departure dates are correct. NOTE: Some hotels charge an early departure fee. Your assigned Hotel requires cancellations to be submitted at least 72 hours prior to arrival date. If your Hotel does not receive notice outside the 72 -hour period, you will forfeit your deposit equivalent to one night's room and tax. Please note some hotels charge your credit card for the one night's guarantee immediately upon receipt of the hotel reservation information. Please be sure to save your changes before logging out of the system. If you do not receive an updated confirmation email or fax with 3 days, please contact NLC Registration and Housing Center at 888 319 -3864 or nlcregandhousing @jspargo.com. Registration and Housing Center Information NLC Registration and Housing Center 11208 Waples Mill Road, Suite 112 Fairfax, VA 22030 Phone: (703) 449 -6418 Fax: (703) 631 -6288 Email: nlcregandhousing jspargo.com 2 AFFIDAVIT FOR EXPENSES I, Diana L. Cordray, incurred expenses while on City business (National League of Cities) for which a receipt was not possible. The following non receipted expense(s) are as follows: Baggage storage at Conference Hotel $4.00 Nov. 15, 2009 Diana L. Cordray Nov. 19, 2008 I t Diana L. Cordray Clerk Treasurer 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)) Nj LIL h e i C�J 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 3 c� ON ACCOUNT OF APPROPRIATION FOR 0 1`901 Board Members PO# or INVOICE NO. A AMOUNT DEPT. I 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 20 J Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund