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Home My WebLink About203062 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $254.64 CARMEL, INDIANA 46032 C/0 HUMAN RESOURCES «p `o CARMEL IN 46032 CHECK NUMBER: 203062 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 102111 80.64 EXTERNAL TRAINING TRA 1205 4342100 102111 174.00 POSTAGE CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Barbara Lamb DEPARTURE DATE: TIME: AM PM DEPARTMENT: 1201 Human Resources RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: DESTINATION CITY: TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT x PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/1/11 117.60 36.96 80.64 $80.64 10/21/11 $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 $0.00 0.00 Total $0.001 $0.001 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00v bq DIRECTOR'S STATEMENT: I hereby affirm that all expenses liste ,(d� conform to the City's travel policy and are within my department's apprc ted b t. a Director Signature: �w Imo" Date: 1 G °24 I D OCT 2 4 2011 i City of Carmel Form ER06 Revision Date 10/21/2011 By Page 1 h bgZ MANDALAY ]SAY Guest Inform&i' on i R >ons R c s o r E C a s i n o 1-162-6h 1 877 63� 7000 FA. ,1 -702 02) 7234 TT s77 632 4101 3950 Las i%egas Blvd. South, Las i'egas, 1VV 89119 Abudahiv aVcom t Room No. 15221 Jim Spelbring Conf No. 1111061 1 Civic Square Arrival 09/27/11 s Carmel, IN 46032 Departure 10/01/11 f DATE DESCRIPTION CHARGES CREDITS 09/27/11 Deposit Applied ��,r�s CC-3 117.60 09/27/11 Deposit Applied 470.40 .09/27/11 MB/THE Room Revenue 105.00 k k 09/27/11 MB/THE Room Tax -12% 12.60 4 f 09/27/11 MB/THE Resort Fee 18.00 s. 09/27/11 MB/THE Resort Fee Tax 12% 2.16 09/28/11 MB/THE Room Revenue 105.00 09/28/11 MB/THE Room Tax 12% 12.60 h 09/28/11 MB/THE Resort Fee 18.00 f 09/28/11 MB/THE Resort Fee Tax 12% 2.16 r 09/29/11 MB/THE Room Revenue 105.00 09/29/11 MB/THE Room Tax 12% 12.60 09/29/11 MB/THE Resort Fee 18.00 09/29/11 MB/THE Resort Fee Tax 12% 2.16 09/30/11 MB/THE Room Revenue 105.00 09/30/11 MB/THE Room Tax 12% 12.60 .09/30/11 MB/THE Resort Fee 18.00 "t 09/30/11 MB/THE Resort Fee Tax 12% 2.16 Total 551.04 588.00 Balance -36.96 y 4 i ja LL`. ^j 4 rY•�[ Page 1 of 5 DISCOVER Acct. Ending 8533. Last login 10/09/11. 2:42 PM ET Welcome. GARY /MR LAMB bwear l 976�ieatrnel ibh Profle M essa ges 2 Ne w \iess:+�es Search Opening Date: Jul 10, 2011 Closing Dale: Aug 9, 2011 _A- I I'rinttiave to PDFDmvnload M onthly Statements: Jul 10 Aug 9, 2011 i l Cu to Aecunot Act' N toe -See Detailed Rewards Activity Change Font Size Sort transactions -See transaction details Dispute a transaction Cardmember since 1986 l Account number ending in Previous Balance See Interest Charge Calculation section following transactions for detailed APR information i Credit Line iYou may be able to avoid Interest Charges, see Additional i lmponant Information for details. Cashback Bonus Summary Anniversary Month: April Opening Cashback Bonus Balance Payment Information 1 I New Balance Payment Due Date Sep 4, 2011 ,Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35.00 and your purchase and balance transfer APRs for new transactions may be increased up to the Penalty APR of 1824% variable. Thank you for your DirectPay automatic payment. Your nest automatic payment of 5,479.90 will be on 08/30/11. See 'Transactions section for additional details. i 1 1':wment Addres, I Create a Plan to Reduce Your Balance iFor more options on paying down your balance, use the �Paydown Planner online tool at Discorcr c•emi n arclo -1 (Back t o'lon Transactions Go to Account Acti it 1" Do"'Joad. Print. Sort and murcGr•.t 2010 Sunuuary I. Category Trans. Dale Post Date Description Amount i Payments and Credits 07/30/11 07130/11 DIRECTPAY FULL BALANCE SEE DETAILS OF YOUR NEXT DIRECTPAY BELOW - 1 https:// www. discovercard .com /cardmembersvcs/ statements /app /stmt ?date= 20110809 10/10/2011 Page 2 of 5 Transactions C:u to Account Activity to DuwrJo:nl. Print. Sort and nurrcCd 2010 Sunuuary i Category Trans. Date Post Dale Description Amount Merchandise 07/05/11 07/10/11 07/22/:1 07/22/1 I MANDALAY ROOM RESERVATIO LAS VEGAS NV I IZ60 Services 07/11/1 I 07/11/1 I https: /www. di scovercard. com/cardmembersvcs/ statements /app /stmt ?date= 20110809 10/10/2011 Reservation Deck Page 1 of 1 Mandalay Bay Resort and THEhotel Las Vegas, Nevada September 27, 2011 October 2, 2011 k'. ..a I Reservation Summary Enhance your event experience with these tools: Mandalay Bay Resort and THEhotel Reservation Tools Acknowledgement 324VQFZS Add to Calendar 550 DR (Standard) Mandalay Bay Email Itinerary Check -In: 09/27/2011 Print Version Check -Out: 10/01/2011 Bookmark this Page Room charges (USD): 420.00 Taxes (USD): 50.40 Total (USD): 470.40 Location Event Hotel NEOGOV User Conference 3950 Las Vegas Blvd. South Las Vegas, NV 89119 US Shaw Map t1i)r t Ito The Wodd ?s Number One Musical is at Mandalay Bay! Over 50 million people Weather worldwide have come to discover the wonder, majesty, and truly oneof -a -kind experience that is THE LION KING. The critically acclaimed production, now playing at Mandalay Bay, has won audiences over with its powerful musical score, extraordinary costumes, and heartfelt story. THE LION KING continues to amaze, with astounding visuals that will make this a show you ?II remember forever. Marvel at the breathtaking spectacle of animals brought to life by an enormous company of international performers, whose detailed costumes, carved masks, and intricate makeup will transport you to the gorgeous vistas of the African savanna. The Las Vegas production of THE LION KING, which will be celebrating its one year Show Weather anniversary this Spring, is one of the most popular shows on the Strip, and should not be missed www.TheLionKingLasVegas.com. A deposit of the 1st night room and tax will be charged to your credit card immediately. All data protected by Passkey International, Inc. No unauthorized use or disclosure is permitted. Supported Browser Copyright 1997 -2011 Passkey International, Inc. All Rights Reserved. Terms and Conditions. 9.06 -63- 082211- PRB20D https /Tesweb. passkey. com/ ux /ReservationDeckPageAction_ux.do ?mode= resdeck &con£.. 10/19/2011 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)) 10/21/11 10.21.11 $254.64 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 Lamb, Barb IN SUM OF $254.64 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1201 10.21.11 43- 430.02 9P I\\ I hereby certify that the attached invoice(s), or b"1 1Z-5 I )o� it 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, October 24, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund