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177155 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355677 Page 1 of 1 ONE CIVIC SQUARE ANGELINA CONN CHECK AMOUNT: $864.28 s+a CARMEL, INDIANA 46032 CHECK NUMBER: 177155 OM GO CHECK DATE: 9115/2009 DEPARTMENT ACCOUNT PO NUMB I NUMBER AMOUNT DESCRIPTION 1192 4343002 524.28 EXTERNAL TRAINING TRA 1192 4343004 195.00 TRAVEL PER DIEMS 1192 4357004 145.00 EXTERNAL INSTRUCT FEE V ov C.4 t nQ 0.T'F!(y JJ CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Angelina Conn DEPARTURE DATE: 911012009 TIME: 11:30 AM DEPARTMENT: Planning Zoning DOCS RETURN DATE: 9/12/2009 TIME: 11:00 PM REASON FOR TRAVEL: SmartCode Advanced Workshop DESTINATION CITY: Gulfport, Mississippi EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X_ TRAVEL PER DIEM _X Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 9/11 -9/12 $145.00 $145.00 9/10/09 $15.00 $15.00 9/12/09 $15.00 $15.00 9/10 -9/12 $246.40 $246.40 9/10 -9/12 $179.20 $179.20 9/10 -9/12 V$58.38 $58.38 9/10/09 $65.00 $65.00 9/11/09 $65.00 $65.00 9/12/09 $65.00 $65.00 9/12/09 $10.30 $10.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Totall $246.40 $58.381 $0.001 $10.301 $179.201 $0.00 $0.001 $0.00 $0.00 $195.00 $175.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form ERQ6 Revision Date 9/14/2009 Page 1 r For advance payments, claim form must be submitted ten (10) business days in advance of travel. Claim will not be processed without the following documentation: 1) Conference or course registration form, if applicable 2) Travel itinerary or car rental agreement, if applicable 3) Original itemized receipts for all expenses (or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in -state travel and $65 for out -of -state travel For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in -state travel and $30 for out -of -state travel For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in -state travel and $65 for out -of -state travel EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: Y I hereby acknowledge receipt of such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen. understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to: 1) Submit original itemized receipts to the office of the Clerk- Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk- Treasurer I further understand that failure to provide the required documentation shall result in the total amount of the advance being deducted from the first paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total advance minus documented expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return. Employee Signature: Date: City of Carmel Form ER06 Revision Date 9/14/2009 Page 2 Je lv SMARTCODE ADVANCED Mississippi Gulf Coast Agenda FRIDAY, SEPTEMBER 11 2009 8.30- 9.00am Registration. Westside Community Center, 4005 Sth Street, Gulfport, NIS. 9.00- 10.00am Introduction to Post Adoption SmartCode Issues and Strategies Ken Groves, Director of Planning Development, City of Montgomery Chad Lnnersorn, Principal, SmartCode Education Partners 10.00- 11.00am Preparing SmartCode Applications Small Group Breakout Sessions Municipal Planning Focus Jeff Bounds, Planner, City of Pass Christian Kern Groves, Director of Planning Development, City of Montgomery SinartCode Design Focus Bruce Tolar, Architect, Bruce B. Tolar, P. A. Sartdy Sodi.en Director, Center for Applied Transect Studies (CATS) Private Development Focus Brandon Pike, Vice President, Florence Gardens Chad Lnnersort, Principal, SmartCode Education Partners 11.00- 11.15am Break 11.15- 12.15pm Reviewing SmartCode Applications Small Group Breakout Sessions Municipal Planning Focus Lany tones, City of Meridian Kern Groves, Director of Planning Development, City of Montgomery I Private 'Development Focus Chad htnersort, Principal, SmartCode EdUC36on Partners Nalhart Norris, Director of linplementation Advisory, P1aceMakers Dart Slorte, Partner, WGuireWoods 12.1 j- 1.30pm Lunch on Your Own 1.30- 3.30pm Lessons Learned from Adopted SmartCodes in Mississippi jai-nne Correa, Jaime Correa and Associates: City of D'Iberville Case Study Steve Schukrafi, Director Community Planning Urban Design, FIDR: City of Gulfport. Case Study Chad Eazerson, Principal, SmartCode Education Partners: City of Flowood Case Study Jeff Bounds, Planner, City of Pass Christian: City of Pass Christian Case Study 3.30- 3.45pm Break 3.45- 4.45pm Simulated CRC Hearing for SmartCode Applications A rare opportunity to observe a simulated CRC L- fearing for SmartCode Projects and ask specific questions about the details behind such hearings. SmartCode Advanced September 11 -12, 2009 Mississippi Gulf Coast I 7-9p Evening Social SATURDAY, SEPTEMBER 12"', 2009 SmartCode Project Tours 9.00- 10.00am Florence Gardens, Gulfport Guicled Tour and Breakout Sessions of Florence Gardens, a greenfield project permitted uncler the Gulfport SmartCode i 10- 10.30am Travel 10.30am- 12.30am Mississippi Gulf Coast Infill Projects Guided Tour and Breakout Sessions for Gulf Coast Infill projects permitted uncler the SmartCocle 12.30arn- I.00pm Closing Thoughts Registration Early Coast Registration- $145 for Mississippi Gulf Coast Resiclents living in one of the three coastal Mississippi counties until August 15th. After that, $195. Early Standard Registrat'io�a $195 or all other attendees until August 15th. After that, $245. Lodging E Vertue. Recommended hotels close to the workshop location will be released soon. Workshop will be held at the Westside Community Center 4008 Sth Street, Gulfport, N/Iississippi. 2 as S75 LIS31S Travel. If you are traveling by air to the Mississippi Gulf Coast, renting a car is recommenclecl, as the SmartCoce effects of multi- moclal transportation are not yet in realized. Recommendedl dining, entertainment, and sightseeing options will be provicled at the event registration. Questions. Should you have any questions, please contact Chacl Emerson at (334) 356 7536, cemerson ©falllknel'.eClll Register online at wv� or contact Chad Emerson at (334) 386 -7536, chaciclemerson©gmail.com. Hosted by the City of Gulfport Sponsored by P1aceMakers, LLC S martCode Advanced September 11 -12, 2009 Mississippi Gulf Coast f F page 1 of 1 SmartCode Complete Home Learn All About the Code Who's Behind This? Why? Learn All About the Code Introduction The basics, quick and easy. v y, All About the Code Links and Resources The SmartCode is a unified land development ordinance for lY SmartCode Workshop planning and urban design. It folds zoning, subdivision regulations, SmartCode e Advanced urban design, and optional architectural standards into one compact Advanced Registration document. SmartCode Local SmartCode ListSery Because the SmartCode enables community vision by coding specific SmartCode Downloads outcomes that are desired in particular places, it is meant to be locally customized (also known as "calibrated by professional Build Support planners, architects, and attorneys. Administer tj Important: The SmartCode is not a building code. Building codes address life /safety issues such as fire and storm protection. `rt Examples of building codes include the IBC, IRC, and ICC documents. The SmartCode supports these outcomes: community vision,' local character, conservation of open lands, transit options, and walkable and mixed -use neighborhoods. It prevents these a outcomes: wasteful sprawl development, automobile dominated; streets, empty downtowns, and a hostile public realm. It allows different approaches in different areas within the community, unlike a one- size-fits -all conventional code. This gives the SmartCode unusual political power, as it permits buy -in from all stakeholders. The SmartCode is considered a "form -based code" because it strongly addresses the physical form of building and development. Conventional zoning codes are based primarily on use and density., They have caused systemic problems over the past sixty years by separating uses, making mixed -use and walkable neighborhoods' essentially illegal. The SmartCode is also a transect -based code. A "transect" is usually seen as a continuous cross section of natural habitats for plants and animals, ranging from shorelines to wetlands to uplands. The specific transect that the SmartCode uses is based on the human habitat, ranging from the most rural environments to the most urban environments. This transect is divided into a range of "Transect Zones," each with its own complex character. It ensures that a community offers a full diversity of building types, thoroughfare types, and civic space types, and that each has appropriate characteristics for its location. The six T -Zones are: T -1 Natural, T -2 Rural, T -3 Sub Urban, T- 4 General Urban, T -5 Urban Center, and T -6 Urban Core. The Transect is a powerful tool because its standards can be coordinated across many other disciplines and documents, including ITE (transportation), and LEED (environmental performance). Thus the SmartCode integrates the design protocols of a variety of specialties, including traffic engineering, public works, town planning, architecture, landscape architecture, and ecology. Looking for SmartCode The SmartCode addresses development patterns at three calibration services? scales of planning (thus it may replace a number of other Click here. documents): o the Sector (Regional) Scale a the Community Scale e the Block and Building Scale If stronger architectural guidelines are desired, a community may further adopt supplemental regulations or a pattern book. Copyright (cD PlaceMakers, all rights reserved. i httn: /www.smartcodecomr)lete .com/learn /facts.html 8/5/2009 PayPal Website Payment Details PayPal Page l of 2 Log Out I Help Security Center ,ea Srch- r ayftl- My Account Send Money Request Money Merchant Services Products Services Shopping Transaction Details Shopping Cart Payment Sent (Unique Transaction ID #8CW61349TC761711 K) Name: Chad Emerson (The recipient of this payment is Verified) Email: betsyandchad@mail.com Payment Sent to: cemerson@faulkner.edu Shopping Cart Contents Qty Item Options Price SmartCode Advanced: Gulfport, MS 1 September 11 -12, 2009 $145.00 USD Item Early Gulf Coast Registration Amount $145.00 USD Order Description: Shopping Cart Item Total: $145.00 USD Shipping: $0.00 USD Handling: $0.00 USD Total Amount: $145.00 USD Fee amount: $0.00 USD Net amount: $145.00 USD Date: Aug. 5, 2009 Time: 16:44:00 EDT Status: Completed Shipping Address: Bryan Conn 1340 N Dequincy St Indianapolis, IN 46201 United States Confirmed Funding Type: PayPal Funds Funding Source: $145.00 USD PayPal Account I..................... Need help? If you have problems with a transaction or would like assistance settling a dispute with your seller, visit the Resolution Center PayPal strongly recommends attempting to resolve this issue directly with the merchant or seller whenever possible. Description: Shopping Cart Return to Log t httos //historv.paypal.com/us /cgi- bin /webscr ?cmd history- details &info= HOfc5CZYyrjIb5t... 8/5/2009 Reservations Book Flight View Itinerary Page 1 of 3 CLO SEtWINDOW AmericartAirlines' Note: This is not your receipt. You will be receiving your itinerary confirmation along with your receipt soon. You may print your Itinerary Receipt directly from AA.com once the status is updated from "Purchased" to "Ticketed Reservation Details Record Locator Status Reservation Name KQOQSK Purchased IND /DFW Your record locator is your reservation Aug 06, 2009 You can name your reservation confirmation number and will be needed to retrieve so it's easier to locate when or reference your reservation. you return to AA.com (e.g. Quarterly Meeting). Your Itinerary Z q 3-00 b-2— Carrier Flight Departing Arriving Cabin Seats Number City Date Time City Date Time Booking Code k Economy A. 1207 IND Sep 10, 2009 DFW Dallas/ Sep 10, 2009 AMERICAN Indianapolis 11:40 AM Fort Worth 01:00 PM N 11A AIRLINES AMERICAN DFW Dallas/ Sep 10, 009 Sep 10, 2009 OPERATED BY N Economy AIRLINES 3383 Fort Worth 03:00 PM GPT Gulfport 04:35 PM 9A AMERICAN EAGLE I�RH. C AMERICAN rpk 2009 DFW Dallas/ Sep 12, 2009 Economy AIRLINES 3886 GPT Gulfport 0055 PM Fort Worth 06:45 PM 10A OPERATED BY N AMERICAN EAGLE 5 Economy 1148 DFW Dallas/ Sep 12, 2009 IND Sep 12, 2009 AMERICAN Fort Worth 07:40 PM Indianapolis 10:45 PM N 13F AIRLINES Your Notifications Contact Notification Summary Actions Enabled Fare Summary Average Fare per Person 204.00 USD Passenger Type Used in Fare per Person Additional Taxes and Fees Total Price Pricing per Person https: /www.aa.com/aa/ reservation /printReservation.do ?location= Navigation +Menu &title 8/6/2009 Reservations Book Flight View Itinerary Page 2 of 3 1 Adult 204.00 USD 42.40 USD 246.40 USD Total Price 246.40 USD Summary Details Credit Card Information Card Type: MASTER CARD Account 4507 Expiration Date: Description: MC Delivery Information E- Ticket E -MAIL: AVICTORIABUTLER@HOTMAIL.COM Passenger Summary Passenger Name(s) Frequent Flyer Number Program (1) ANGELINA CONN 433AMD2 AADVANTAGE Contact Information Email Address: AVICTORIABUTLERQHOTMAIL.COM Business ExtrAA Account Number: Upgrade Reservation Flight Departing Arriving 500 -mile Upgrades Required per Request Number Person Upgrade? 1207 IND Indianapolis DFW Dallas/Fort N/A Worth 3383 DFW Dallas/Fort GPT Gulfport Not Offered` N/A Worth 3886 GPT Gulfport DFW Dallas/Fort Not Offered' N/A Worth 1148 DFW Dallas/ Fort IND Indianapolis N/A Worth 500 -mile Upgrades may be purchased at the airport or at a discount when purchased online. 'Upgrades are not offered on American Eagle, American Connection, oneworld partners or other airline carriers. Reminder: If your itinerary contains international flights, it is the sole responsibility of each passenger in the itinerary to have the proper documents for entry/re -entry into a country. To obtain documentation requirements, contact the embassy or consulate of all countries involved in your itinerary, including all countries in which you may be transiting. You can also contact your international carrier(s) for further information on documentation requirements, embargoes, travel advisories and/or additional requirements s https: /www.aa.com/aa/ reservation /printReservation.do ?location Navigation +Menu &title 8/6/2009 COURTY Gulfport by Marriott 1600 East Beach Blvd Gulfport Beachfront Gulfport,ms 39501 Ac rnott T 228.864.4310 A. Conn Room: 322 Room Type OCVIN Number of Guests 1 13. A Rate. $80:00 Clerk Arnve 1t)SepQ9 Time 05 3�PM� t?epark 12Sep09���.,��� iime s �-�I�afra Number 82296 .,a,',n"', a 2> »>.,iiif ..e W t raa., a4r_�a- ...x?.�,��T.` ..v..,...z.,�_� x ...�a�.r,�.��.. 10Sep09 Room Charge 80.00 10Sep09 State Occupancy Tax 5.60 10Sep09 Occupancy Sales Tax 4.00 11Sep09 Room Charge 80.00 11 Sep09 State Occupancy Tax 5.60 11 Sep09 Occupancy Sales Tax 4.00 12Sep09 Amount: 179.20 Auth: 65133Z Signature on File This card was electronically swiped on 10Sep09 Balance: 0.00 Marriott Rewards Account XXXXX2527. Your Marriott Rewards points /miles earned on your room rate will be credited to your account. For account activity: 801 468 -4000 or MarriottRewards.com. Latest News From Marriott Rewards YOU'VE GOT STAYING POWER Receive 30,000 Marriott Rewards(R) Bonus Points and an annual Free Night Stay with the Marriott Rewards Premier Credit Card. To learn more and apply, visit MarriottRewards.com /PremierVisa Register by October 31 to earn up to 25,000 MegaBonus points! Earn bonus points for stays between Sep 15, 2009 and Jan 15, 2010 paid with your Visa Card. MegaBonus... It's Mega- Rewarding. Register now at MarriottRewards.com/ MegaBonus or 888- MARRIOTT. As requested, a final copy of your bill will be emailed to you at: ACONN @CARMEL.IN.GOV. See "Internet Privacy Statement" on Marriott.com. budget Budget System Licensee 14035 AIRPORT ROAD GULFPORT,MS.39501,US 02184 >>RETURN RA DOCUMENT 55091323'3 RENTED: IOSEP09 /1700 AT: 6ULFP0RT,MS APO PHONE: 228 -864 -5181 230740 CA§# 0 8 8 7 9 6 1 GRP B RETURN: 12SEP09/1333 AT: GULFPORT.MS APO RATE: EM /B TIME: i DY 21 HR DUE IN: 12SEP09/1600 AT: GULFPORT,MS.APO MIN 1 DAY MI OUT: 12837 MI IN: 12968 RATE NOT VALID AFTER MON 23:59 TOTAL MILES DRIVEN: 131 **40PTIONAL SERVICES* 131 MI .00 PLATE# MS HCV464 FUEL OUT: 8/8 0 HR 10.48 GRY HISS VRSA 4DR FUEL IN: 8/8 LDW: 26.991DAY DECLINED 2 DY 20.95 41.90 PAE: 6.951DAY DECLINED 0 WK 314.25 METHOD OF PAYMENT: MASTER 4507 ESP: UNAVAIL 0 MO DRIVERS LIC# LSINXXXXXX4577 SLI: 12,95 /DAY DECLINED TIME MILEAGE 41.90 BCD# U126500 FUEL SERVICE: .3124/MI REMARKS :CT MARRIOT BEACH 7.499 /GAL RA DOCUMENT 586913233 0.50 /DY ERE 1.00 *00.9% FEE 4.29 SUBTOTAL 47.19 TAX 11.000% 5.19 *$3.00 /DAY 6.00 TOTAL CHARGES 58.30 AMOUNT DUE CV USD 5B,38 *CUSTOMER FACILITY CHARGE ##1ENERGY RECOVERY FEE **CONCESSION RECOVERY FEE CONN.ANGELINA k NOTICES BUDGET SYSTEM LICENSEE---NOTICES-­-BUDGET SYSTEM LICENSEE NOTICES BUDGET SYSTEM LICENSEE NOTICES "'THE AMOUNT THAT APPEARS IN "AMOUNT DUE" HAS BEEN 00-74 MILES $13,99 FUEL FEE ADDED. TO REMOVE SHOW RCPT. BILLED TO YOUR MASTER CARD. X ""'ALL CHARGES ARE SUBJECT TO AUDIT AND CHANGE IF ANY HAVE READ AND AGREE TO THE TERMS AND CONDITIONS ERRORS ARE FOUND. SHOWN ON THIS RENTAL DOCUMENT AND ON THE SEPARATE "THANK YOU F* RENTING FROM BUDGET. RENTAL DOCUMENT JACKET DELIVERED TO ME WITH THIS """'MINIMUM CHARGE IS 1 DAY i24 HRS? PLUS MILEAGE. RENTAL DOCUMENT, ""FUEL SERVICES 'ADD' L IF CAR IS RETURNED WITH LESS FLEL THAN WHEN RENTED, X RENTAL #580913233 G6AF/3F0l/0925a5/14:33/O RES 44913879 —US -3B PREPARED BY: 00163 CLOSED BY: 00180 Reservations Book Flight View Itinerary Page 2 of 3 1 Adult 204.00 USD 42.40 USD 246.40 USD Total Price 246.40 USD Summary Details Credit Card Information Card Type: Delivery Information E- Ticket E -MAIL: AVICTORIABUTLER @HOTMAIL.COM Passenger Summary Passenger Name(s) Frequent Flyer Number Program (1) ANGELINA CONN 433AMD2 AADVANTAGE Contact Information Email Address: AVICTORIABUTLER @HOTMAIL.COM Business ExtrAA Account Number: Upgrade Reservation Flight Departing Arriving 500 -mile Upgrades Required per Request Number Person Upgrade? 1207 IND Indianapolis DFW Dallas/ Fort N/A Worth 3383 DFW Dallas/ Fort GPT Gulfport Not Offered* N/A Worth 3886 GPT Gulfport DFW Dallas/Fort Not Offered* N/A Worth 1148 DFW Dallas/Fort IND Indianapolis N/A Worth 500 -mile Upgrades may be purchased at the airport or at a discount when purchased online. *Upgrades are not offered on American Eagle, American Connection, oneworld partners or other airline carriers. Reminder: s If your itinerary contains international flights, it is the sole responsibility of each passenger in the itinerary to have the proper documents for entry/re -entry into a country. To obtain documentation requirements, contact the embassy or consulate of all countries involved in your itinerary, including all countries in which you may be transiting. You can also contact your international carrier(s) for further information on documentation requirements, embargoes, travel advisories and/or additional requirements f htti)s: /www.aa.com/aa/ reservation /t)rintReservation.do ?location Navigation +Menu &title 8/6/2009 Reservations Book Flight View Itinerary Page 1 of 3 Ameri camAirliness eLOSE'vuiN Note: This is not your receipt. You will be receiving your itinerary confirmation along with your receipt soon. You may print your Itinerary Receipt directly from AA.com once the status is updated from "Purchased" to "Ticketed Reservation Details Record Locator Status Reservation Name KQOQSK Purchased IND /DFW Your record locator is your reservation Aug 06, 2009 You can name your reservation confirmation number and will be needed to retrieve so it's easier to locate when or reference your reservation. you return to AA.com (e.g. Quarterly Meeting). Your Itinerary Zq >A(A D Carrier Flight Departing Arriving Cabin Seats Number City Date Time City Date Time Booking Code Xk IND Sep 10, 2 09 DFW Dallas/ Sep 10, 2009 Economy AMERICAN 1207 Indianapolis 11:40 AM Fort Worth 01:00 PM N 11A AIRLINES NA. `Yn�1`',` AMERICAN DFW Dallas/ Sep 10, 009 Sep 10, 2009 OPERATED BY N Economy AIRLINES 3383 Fort Worth 03:00 PM GPT Gulfport 04:35 PM 9A AMERICAN EAGLE AMERICAN �erpk, 2009 DFW Dallas/ Sep 12, 2009 Economy AIRLINES 3886 GPT Gulfport 05:00 PM Fort Worth 06:45 PM 10A OPERATED BY N AMERICAN EAGLE 5 Economy 1148 DFW Dallas/ Sep 12, 2009 IN Sep 12, 2009 AMERICAN Fort Worth 07:40 PM Indianapolis 10:45 PM N 13F AIRLINES Your Notifications Contact Notification Summary Actions Enabled Fare Summary Average Fare per Person 204.00 USD Passenger Type Used in Fare per Person Additional Taxes and Fees Total Price Pricing per Person https: /www.aa.com/aa/ reservation /printReservation.do ?location= Navigation +Menu &title 8/6/2009 Reservations Book Flight View Itinerary Page 3 of 3 that may apply to the country or countries in your itinerary. Passengers will need to present Itinerary and Receipt (I R) to an immigration officer upon request. Some fares purchased on AAdvantage participating airlines are not eligible for mileage accrual. View eligible booking codes and mileage accrual rates by airlines at www.aa.com/participantairlines. American Airlines will restrict boarding pass issuance when any uncollected Change Fees involving an itinerary change exist. To avoid any inconvenience to you, we encourage you to satisfy Change Fee collection with Reservations or your travel agent at the time the itinerary change is made. To expedite check -in, gate locations at airports will accept credit cards only. Passengers with Electronic tickets on international flights will need to present the Itinerary and Receipt (I R) to an immigration officer upon request. If your I R are not received by mail or post prior to departure, you will need to request one in person at the ticket counter. Many common items used every day in the home or workplace may be considered dangerous when transported in baggage by air. You must declare your dangerous goods to the airline. Failure to do so violates U.S. Federal Law. CLOSEWINDOW 1 https: /www.aa.com/aa/ reservation /printReservation.do? location Navigation +Menu &title 8/6/2009 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)) 09/14/00 Per Diems smartcode $195.00 09/10/09 smartcode class Angie $145.00 09/14/09 Luggage costs $30.00 09/14/09 Angie Travel to Mississippi Smart Code $494.28 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. Angie Conn ALLOWED 20 IN SUM OF C/O One Civic Square Carmel, IN 46032 $864.28 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 430.04 $195.00 1 hereby certify that the attached invoice(s), or 1192 43- 570.04 $145.00 bill(s) is (are) true and correct and that the 1192 43- 430.02 $30.00 materials or services itemized thereon for 1192 43- 430.02 $494.28 which charge is made were ordered and received except Monday, September 14, 2009 Director, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund