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Home My WebLink About174982 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $1,024.40 CARMEL IN 46032 CHECK NUMBER: 174982 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 1,024.40 EXTERNAL TRAINING TRA Page 1 of 1 Lamb, Barbara A From: membership @ipma- hr.org Sent: Wednesday, July 01, 2009 9:12 AM To: Lamb, Barbara A r Subject: IPMA Production Purchase Confirmation Confirmation for Barbara Lamb 00051891 Transaction Number: 2003 Charged to your MC Credit Card with its number ending in: 9102 The following is a summary of your purchases: Description Quantity Unit Price Total Price Registration for 2009 Int'I Training Conference 1 $600.00 $600.00 Event Tickets for Web -Based Surveys for 2009 Int'I Training Conference 1 $125.00 $125.00 Registrant Barbara Lamb Total: $725.00 Total Shipping /Postage: $0.00 Sales Tax: $0.00 Paid: $725.00 Balance due: $0.00 7/1/2009 Thanks for booking your trip items with Expedia! Page 1 of 2 EXped My Itineraries I N Horne Vacation Packages Hotels Cars Flights Cruises Activities DEALS OFFERS Maps Busir r TRIP TOOLS Thanks for booking your f light with Expedia! View itinerary Your confirmation e-mail has been sent to: blamb @carmel.in.gov. _Print_ Your selected travel items do not qualify for ThankYoul Points. Please see your itinerary for more details. Your ticket purchase has not been confirmed by the airline. Please check your complete itinerary Q U EST IONS? after 24 hours have passed for ticket confirmation information. Use the itinerary You can access this itinerary named Nas hville TN View our interactive demo. assistance e -mail form. View y ouur complete trip_deta s Flight: Indianapolis to Nashville Total ticket cost: $260.00 ad Expedia booking fee $0.00 veler name: Barbara Lamb Taxes Fees: $39.40 Indianapolis (IND) to Atlanta 09/12/09 12:15 pm 1:54 pm Northwest 9142 Airfare total: $299.40 (ATL) Operated By: DELTA AIR LINES INC Atlanta (ATL) to Nashville 09/12/09 3:00 pm 3:12 pm Northwest 4672 (BNA) Operated By: ATLANTIC SOUTHEAST Nashville (BNA) to Cincinnati09 /16109 5:00 pm 7:12 pm Delta 5284 Operated (CVG) By: ATLANTIC SOUTHEAST Cincinnati (CVG) to 09116/09 8:30 pm 9:22 pm Delta 6015 Operated Indianapolis (IND) By: CHAUTAUQUA +0 View your complete trip details Total $299.40 This total includes selected items, taxes, and service fees. Unless specified otherwise, rates are quoted in USD. Please note: There is no Expedia booking fee associated with this flight; however, mandatory government and/or airport taxes and fees may apply. View your itinerary for complete and up -to -date trip details, or to make changes online. Customer Support Itinerary number: 128336106953 If you have questions about your reservation, fill out our itinerary assistance form. We'll respond within 24 hours: For immediate assistance call Expedia at 1- 800- EXPEDIA (1 -800- 397 -3342) or 1- 404 -728- 8787 and have the itinerary number ready. What else can we help you with? Save on hotels in Nashville Millennium Maxwell House,, Nashville Search for more hotels From $109..00 per night http: /www.expedia.com/ pub /agent.dll ?gscr= itcf &ckos =EX01 CCB40AD5JGDCD $DC$D5$B2P$DC$D5$... 7/1/2009 Discover Card: Recent Activity Pagel of DIS C""( E CARD My Profile Messages Customer Service Welcome, GARY/MR LAMB INDIANAPOLK R hargar1976(ii),att,net Acct. Last login 06/29/09.2:23 PM ET ,1Acti_v_ity__S_i n Jun 9, _2009V ou r Statement) aril C" Save t ai f1Df 0owaload Option s A] F 0 Text SizeE1F Recent Account Activity Totals (Purchases, Cash Advances and Balance N 'Note: Totals may not reflect your current balance. (Please allow 1-3 days for payments to appear on your account. About Your Last Statement View Statement !Last Statement Posted Your next payment is scheduled to post Jul 30, 2009. I Vie /Croke l Pending Pa) View Payment History I Transactions Click Column Headers to Sort I Trans. DateMPost Datel:3 I)cscriptionl:3 Amount1:3 CategoryE3 07/01/09 07/01/09 DELTA AIRLINES ATLANTA GA EXPEDIA INC ATLANTA G $299.40 Travel/ Entertainment littps://www.discovercard.com/cardmembersvcs/statements/app/ctd 7/6/2009 AT &T Universal Account Activity Page 1 of 2 Account Activity Use the menus below your card summary to sort your account activity or to search for a specific purchase or credit. AT &T Universal Rewards Card Download Your Statement Current Balance Last Statement Balance 06/04/09 $ View /Edit Online Payments View All Account Activity Create a report i Select Time Period: Transaction Type: Recent Last Statement.—. All Transactions Activity Since Last Statement Sale date Description Amount j 07/01/2009 INTERNATIONAL PUBLIC M 703- 549 -7100 VA $725.00 I https /www.accountonline.com/ cards/ svc /AccountActivity.do ?langld =EN 7/6/2009 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 Barb Lamb Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/09 Registrafion fb.r 2009 Intuniational Tfaining Conference $725.00 071011 Airline Ticket (Barb Lamb) QQ Total 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 N0 NO. arb Lamb ALLOWED 20 IN SUM OF $1,024,40 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1201 Human Resources Board Members DEPT. o r INVOICE NO. ACCT #/TITLE AMOUNT I h certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 201 430 -02 $1, 024.4[1'naterials or services itemized thereon for which charge is made were ordered and received except 20 A nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund