HomeMy WebLinkAbout159457 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357005 Page 1 of 1
q ONE CIVIC SQUARE DAVID LITTLEJOHN
CARMEL, INDIANA 46032 4840 N. GUILFORD AVENUE CHECK AMOUNT: $1,115.32
INDIANAPOLIS IN 46205 CHECK NUMBER: 159457
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1192 4343002 1,115.32 EXTERNAL TRAINING TRA
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OF A
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: David Littlejohn_ DEPARTURE DATE: April 25th TIME 11:50 AM AM PM
DEPARTMENT: Community Services RETURN DATE: May 1st TIM E: 7:40 PM AM/PM
REASON FOR TRAVEL: APA Conference DESTINATION CITY: Las Vegas, NV
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _x_ TRAVEL PER DIEM _x_
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0 00
4/27/08 $203.83 $60.00$263:83
4/28/08 $203.83 $60.00 426183
4/29/08 $203.83 $60.00 1263:83
4/30/08 $203.83 $60.00 1$263.83
$60.00 $60:00
.$0
$0.00
$0:00
$0.00
.....,.,......$.0;00
$0:00
$0:00
$0:00
`$0:00
$0:00
$0:.0.0
0:00
Total $0:00 $0 00 $0 00 .$0:00 ,$815 32
Kim
DIRECTOR'S STATE er ffi th t 11 -ex ses listed conform to'the City's travel policy and are within my department's appropriated budget.
Director Signature: d/• Date: s/ 0
City of Carmel Form ER06 Revision Date 5/9/2008 Page 1
Cl: SDAVIS 4/27/08 11:52 AM
CO: AMELENDEZ 5/01108 9:11 AM
Arrival Date: 4/27/08
Departure Date: 5/01108 t
LAS VEGAS
3655 Las Vegas Blvd. South Las Vegas, NV 89109
FOR RESERVATIONS CALL 1- 888 266 -5687
702 -946 -7000
Name: DAVID LITTLEJOHN
CITY OF CARMEL IN
Address: 4840 GUILFORD AVE
INDIANAAOPOLIS IN 46206
Group Code: SPAPA8
Casino ID: Resv ID: 395480470968
Room PP 3279 Folio ID: 395643133277 Page: 1
17ate Reference Description Charges Credt#s Balance
04/27/08 PP 3279ROOM CHARGE PP 3279 187.00
TAX 16.83 203.83
04/27/08 APPLIED DEPOSIT 203.8
XXXXXXXXXXXXX6902
04/28/08 PP 3279ROOM CHARGE PP 3279 187.00
TAX 16.83 203.83
04/29/08 PP 3279ROOM CHARGE PP 3279 187.00
TAX 16.83 407.66
04/30/08 PP 3279ROOM CHARGE PP 3279 187.00
TAX 16.83 611.49
05/01/08 FRONT DESK 611.4
XXXX
.00
Thank You for Staying at Paris Las Vegas
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05/01/2008 05/04/2008 Sale BALLY'S HOTEL LAS VEGA(Lodging) 55541868123004056266327 $611.49
https: cards. chase. com /Account/AccountActivity.aspx 5/7/2008
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Chase Online Account Activity Page 1 of 2
GIL
Chase.com Contact Us Privacy Policy
Wednesday, May 07, 2008
My Accounts Account Details Account Activity
Account Activity Q Print 0 Help with this page I'd like t o...
Go to account details
Pay credit card
No Worries.
See._...... statem
R See more choices
e
CH EFREF-DOM7 i pay L i Go f Automatic �w Bill Cha se
card paperless payments Manager
Review your recent transactions Here are the purchases you've made with this
card since your last statement. You'll see purchase descriptions in the Description column to help you
remember what types of products and services you've bought.
Note: If you use a credit card that earns rewards, please note these purchase descriptions may be
different than the categories we use to determine the rewards you earn per purchase, and we don't use
them to calculate your rewards. Learn more
Activity for CREDIT CARD (...
Show Me... my account activity Last Statement Show
Trans Date v Post Date Type Descri Trans Numb Amoun
11/2008 04/14/2008 Sale BALLY'S HOTEL ADVANCE(Lodging) 55541868104004043317830 $203.83
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cards. chase. com /Account/AccountActivity.aspx 5/7/2008
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