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HomeMy WebLinkAbout176788 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350460 Page 1 of 1 ONE CIVIC SQUARE MARK HULETT CHECK AMOUNT: $390.00 CARMEL, INDIANA 46032 19428 AMBER WAY oM �o NOBLESVILLE IN 46060 CHECK NUMBER: 176788 CHECK DATE: 912/2009 DEPART MENT ACC OUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1120 4343002 390.00 EXTERNAL TRAINING TRA G\ Rt oF 'F.AR�C ri CITY OF CARMEL Expense Report (required for all travel expenses) oa EMPLOYEE NAME DEPARTURE DATE: TIME: DEPARTMENT: RETURN DATE: b TIME: AM REASON FOR TRAVEL: DESTINATION CITY: ,Z EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 $0.00 8/2/09 1 $65.00 $65.00 8/3/09 $65.00 $65.00 8/4/09 $65.00 $65.00 8/5/09 $65.00 $65.00 8/6/09 $65.00 $65.00 8/7/09 $65.00 $65.00 $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 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $390.00 $0.00 DIRECTOR'S STATEME T: er y affirm tha pense sted conform to the City's travel policy and are within my department's appropriated budget. r Director Signature: Date: City of Carmel Form ER06 Revision Date 8/14/2009 Page 1 L1 THE DON CESAR A LOEWS HOTEL Mr. Mark Hulett Room Number: 429 2 Civic Square Arrival Date: 08/02/09 Carmel IN 46032 Departure Date: 08/07/09 US Confirmation Number: 1910060 Merchant Ref Page No: 1 0 Guest Name: INFORMATION INVOICE A/R No: Folio No: 08/07/09 II Dat to Description Charges Credits 08/02/09 Check Check Approval 2196 890.40 08/02/09 Deposit Transfer at Check In 178.08 08/02/09 Beachcomber Grille Room# 429: CHECK# 4085 14.31 1 08/02/09 Group Room Accommodation 159.K 08/02/09 Occupancy Tax 5% 7.95 08/02/09 State Tax 7% 11.13 08/03/09 MiniBar Charge Room# 429: CHECK# 7858 3.82 08/03/09 Sea Porch Dinner Room# 429: CHECK# 1671 14.58 08/03/09 Group Room Accommodation t7t1 08/03/09 Occupancy Tax 5% 7.95 08/03/09 State Tax 7 1 l 13 08/04/09 Group Room Accommodation 159.00 08/04/09 Occupancy Tax 5% 7.95 08/04/09 State Tax 7% 11.13 08/05/09 Group Room Accommodation 159.00 08/05/09 Occupancy Tax 5% 7.95 08/05/09 State Tax 7% 11.13 08/06/09 Group Room Accommodation G!� 159.00 08/06/09 Occupancy Tax 5% ry e 7.95 08/06/09 State Tax 7% j 11.13 08/07/09 MasterCard v 145.37 n I requested newspaper delivery. If refused, a refund of Total 923.1 923.11 $.75 for Wall Street Journal or 25 for St. Petersburg Times will be issued. Balance 0.00 5 p Enclosed is your bill as of 4:00 am today. For Voice Mail Express Check -out, simply dial extension 2595 when you are ready to vacate your room. Leave your name and room number. Keys may be left in your room. For luggage assistance please dial extension 2180 (]Main Resort) or extension 2176 (Beach House). Che Out Time: 11:00 am. Thank you for choosing Loews Hotels. 3400 Gulf Boulevard St. Pete Beach, FL 33706 T: (727) 360 -1881 F: (727) 363 -5034 Toll: (800) 282 -1116 www.loewshotels.com c i Annapolis Atlanta (opening 2010) Denver Lake Las ,'Vegas Los Angeles Miami Beach Mont real Lq Nash�ille New Orleans ;I LOEWS New Yor;k,.City Orlando 1 Philadelphia HOTELS RESORTS Quebec City St Pete beach San Diego Tucson Washington DC loewshotels.com 1 Page 1 of 2 Snyder, Denise W From: Debbie Tunstill [Debbie.Tunstill @thetravelagentinc.com] Sent: Wednesday, May 20, 2009 2:38 PM To: Snyder, Denise W Subject: Confirmed Flight for Mark Hulett SALES PERSON: DT2 ITINERARY /INVOICE NO. ITIN DATE: MAY 20 2009 ACCOUNT PK2DG2 PAGE: 01 FOR: HULETT /MARK A TO: CITY OF CARMEL CITY OF CARMEL -FIRE DEPT ONE CIVIC SQUARE 3RD FLOOR ATTN: DENISE SNYDER CARMEL IN 46032 TWO CIVIC SQUARE CARMEL IN 46032 02 AUG 09 SUNDAY MILES- 838 ELAPSED TIME- 2:06 AIR LV INDIANAPOLIS 630A AIRTRAN AIR FLT: 420 COACH CONFIRMED AR TAMPA 836A NONSTOP CONF AIRTRAN DFMCRR SEAT 11C 07 AUG 09 FRIDAY MILES- 838 ELAPSED TIME- 2:16 AIR LV TAMPA 1119A AIRTRAN AIR FLT: 412 COACH CONFIRMED AR INDIANAPOLIS 135P NONSTOP CONF AIRTRAN DFMCRR SEAT 11C THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY NONREFUNDABLE IF UNSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY. CONF AIRTRAN DFMCRR "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..DEBBIE WWW.TTA.TRAVEL AIR TRANSPORTATION 107.90 TAX 29.30 TTL 137.20 SUB TOTAL 172.20 CREDIT CARD PAYMENT 172.20- 6/11/2009 FVrl EXPERIENCE SOMETHING REMARKABLE. 11 Powerful, informative, educational, refreshing. Pi—ole 2008 attendee MI N{ C` d x •r '3' s„slx s t �sa,3t""� Sm.x tm F 1 h An exclusive EMS leadership forum. 1 s"`x'�i a r�< yr An unparalleled setting. 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PETE BEACH, FLORIDA pinnacle- ems.com 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)) $390.00 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 VOUCHER NO. WARR NO. Mark Hulett ALLOWED 20 IN SUM OF $390.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 430.02 $390.00 1 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 AUG 17 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund