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Home My WebLink About200417 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1 ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $579.92 CARMEL, INDIANA 46032 3041 E CURRY LANE o CARMEL IN 46032 CHECK NUMBER: 200417 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 579.92 TRAINING SEMINARS SALE ISAACS FAMILY LIMITED 330 WEST WELLS ST MILWAUKEE, WI 53203 TID: 00001147071 TIME: 08:02 AM DATE: 08/13/i1 MERCHANT 4: 8255465818 XXXXXXxxxxxx INVOICE- OCuJi i00010 CLK- 421 APPROVAL CODE- 09005Z SEO- 009 TOTAL AMOUNT (80,00 ELLIOTT /JOHN CUSTOMER COPY ISAACS FAMILY LTD. 336'W. WELLS ST. MILWAUKEE, WI 53203 (414) 271 -6605 1 Rcpt #211134 08108111170 L# 2 A# j Txn #885144 08/07/1114:01 In 08/08/1117:29 Out Tkt# 14:,413 HOTEL 34.0 0 600 $6:00 Total Fee 40.00 CASH PAID Cash Tender 40.00 Chame Due 0.00 AD THA�i YOU! ��-0 D Chicago Skyway Toll Bridge Receipt: 7668 LANE: Lane 8 'From: Eastbound To Ea d CATEGORY: Axles Total: V3.5� Pay ment method: Toll Operator: Date: 8/13/2011 9:52:03 AM TAX included 01100204343732470371 SKYWAY Concession Company LLC 8801 S. Anthony Ave. Chicago, TL 60617 Thank you for using the Skyway Questions or comments? www.chicagoskyway.org 773 356 -5555 THANK YOU Drive safely ITRCC Indiana Toll Road Receipt: 16756 LANE: Lane 9 From: Cline Ave. To: Gary East CATEGORY: us Total' 0.60 Payment method Toll Operator: 48116 Date: 8/13/2111 10:01:51 AM All time Central a i �f Vii► I. i i .J ''ll �l 14705719555541467233 Cars Pay your Old rates with i -•Zoom visit www.getizoom.com today Questions or comments call 1 -888- 496 -6690 ITRCC 52551 Ash Road Granger, IN 46530 THANK YOU Drive safely ITRCC Indiana Toll Road Receipt: 208 LANE: Lane 13 From: Calumet Entry To: WestPoint CATEGORY: es Tot 1,50 Payment metho Toll Operator: 44081 Date: 8/7/201.1 11:38:00 AM All time Central I 00172717907192743313 Cars Pay your Old rates with i -Zoom visit www.getizoom.com today Questions or comments call 1- 888- 496 -6690 ITRCC 52551 Ash Road Granger, IN 46530 THANK YOU Drive safely Chicago Skyway Toll Bridge DUPLICATE RECEIPT Receipt: 4065 LANE: Lane 20 From: Westbound To: Westbound CATEGORY: 2 e Total: 3.50 Payment method: Toll Operator: 5005 Date: 8/7/2011 11:53:33 AM TAX included 09751874314617259363 SKYWAY Concession Company LLC 8801 S. Anthony Ave. Chicago, TL 60617 Thank you for using the Skyway Questions or comments? www.chicagoskyway.org 773- 356 -5555 THANK YOU Drive safely Hyatt Regency Milwaukee H -n l T 333 W Kilbourn Avenue R E G E N C Y Milwaukee, W1 53203 M I L W A U K E E Phone: 414 -276 -1234 Fax: 414- 276 -6338 INVOICE Payee John Elliott Room No. 0430 3 Civic Square Arrival 08 -07 -11 Carmel IN 46032 Departure 08 -13 -11 United States Page No. 1 of 2 Membership Folio Window 1 Bonus Code Folio 256409 Confirmation No. 5647900501 Invoice Group Name International Assoc. Identification Date Description Charges Credits 08 -07 -11 Deposit Transferred at C/l Ck 199523 City of Carmel Indiana 955.76 08 -07 -11 Group Room 139.00 08 -07 -11 Occupancy Tax 13.21 08 -07 -11 Sales Tax 7.78 08 -08 -11 Group Room 139.00 08 -08 -11 Occupancy Tax 13.21 08 -08 -11 Sales Tax 7.78 08 -09 -11 Group Room 139.00 08 -09 -11 Occupancy Tax 13.21 08 -09 -11 Sales Tax 7.78 08 -10 -11 Group Room 139.00 08 -10 -11 Occupancy Tax 13.21 08 -10 -11 Sales Tax 7.78 08 -11 -11 Group Room 139.00 08 -11 -11 Occupancy Tax 13.21 08 -11 -11 Sales Tax 7.78 08 -12 -11 Group Room 139.00 08 -12 -11 Occupancy Tax 13.21 08 -12 -11 Sales Tax 7.78 08 -13 -11 XXXXXXXXXXXX XXIXX 4 .18 Hyatt Regency Milwaukee HAY- -T 333 W Kilbourn Avenue R E G E N C Y Milwaukee, WI 53203 M I L W A U K E E Phone: 414 -276 -1234 Fax: 414 -276 -6338 INVOICE Payee john Elliott Room No. 0430 3 Civic Square Arrival 08 -07 -11 Carmel IN 46032 Departure 08 -13 -11 United States Page No. 2 of 2 Membership Folio Window 1 Bonus Code Folio 256409 Confirmation No. 5647900501 Invoice Group Name International Assoc. Identification _r_ Date Description Charges Credits No frequent traveler account has been credited for this stay. To enroll in Gold Passport, call 1- 800- 51- HYATT, or Total 959.94 959.94 visit www.GoldPassport.com. Balance 0.00 Guest Signature agree that my liability for this bill is not waived and i agree to be held Thank you for choosing the Hyatt Milwaukee. We hope you had an exceptional stay with us. If you personally liable in the event that the indicated person, company or have any comments or questions regarding your stay we can be reached at the above address or association fails to pay for any part or the full amount of these charges. by E -Mail at. I accept delivery of The Wall Street Journal. If refused, a refund of $1.00 Jennifer.Haeger @hyatt.com will be provided. We hope you allow us to serve you again in the near future. d•' P� n fin' :JY" k�w ,��P, +j y q I. x il a r r c d` f t S x. :,A r :f r 1 or d nti a e cafi a 96th 'lnte,rnat►oal Educational Conference''. MIL\NAUKEE, WISCONSLN, AUG 7 13 201 1 a i r IV i ce.• f ,,j, z s ;,,M�, IN R ECOGNITION OF PARTICIPATION IN THE 96TH INTERNATIONAL EDUCATIONAL CONFERENCE t Y 4 x e ti IPr N F '....I*.. .!�5.'" ,.)'�C -�I, f?- Bill WE VOUCHER NO. WARRANT NO. ALLOWED 20 John R. Elliott IN SUM OF 3041 E. Curry Lane Carmel, IN 46033 $579.92 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 210 570.00 $579.92 I hereby certify that the attached invoice(s), or i bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 15, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0$!15/11 reimburse John Elliott for meals /parking /tolls $579.92 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