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HomeMy WebLinkAbout177290 09/15/2009 CITY OF CARMEL, INDIANA VENDOR 363347 Page 1 of 1 ONE CIVIC SQUARE MATT LAYTON CARMEL, INDIANA 46032 9224 DANSK RIDGE COURT, APT E CHECK AMOUNT: $260.00 INDIANAPOLIS IN 46250 pop CHECK NUMBER: 177290 CHECK DATE: 9/1512009 DEPARTM ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRI 1115 4343004 260.00 TRAVEL PER DIEMS jofC4q�,_ CITY OF CARMEL. Expense Report (required for all travel expenses) NAME Matthew D Layton START DATE O L o /121 TIME: S`30 AM PM Carmel Clay Communications Center RETURN DATE: Oq 10q TIME: AM P LOCATION _Grand Rapids, MI EXPENSES ARE FOR (check all that apply TRAVEL ADVANCE TRAVEL REIMBURSEMENT x Transportation Gas /Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 9/1/09 $65.00 $65.00 9/2/09 $65.00 $65.00 9/3/09 $65.00 $65.00 9/4/09 $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 $0.00 $0.00 $0.00 0.00 Total $0.00 $0.00 so-001 $0.00 $0.001 $0.00 $0.0 0.00 $0.001 $0.001 0.00 $260.00 $0.00 e 1 DIRECTOR'S STATEMENT: I hereby ffir at 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 EK06 Revision Date 9/1112009 Page 1 COURTYARD' Courtyard by Marriott Grand Rapids,mi 49503 Grand Rapids Downtown T 616.242.6000 Aarnott s M Layton E Raom 416 fi Raom'Type GENR i 7 H Number of, Guests 3 x Y Rate $84 00 Clerk_ r s p i v y 7 1 t }lrntle {3� M 'Cirrre Ct4 24P Oepert 04Sp09 Ti e y =ttto Nunn 947 3 11Aug09 Advance Deposit 320.28 01 Sep09 Room Charge 84.00 01 Sep09 Room Tax /Assessment 11.76 01 Sep09 Daily Parking 11.00 02Sep09 Room Charge 84.00 02Sep09 Room Tax /Assessment 11.76 02Sep09 Daily Parking 11.00 03Sep09 Room Charge 84.00 03Sep09 Room Tax /Assessment 11.76 03Sep09 Daily Parking 11.00 Balance: 0.00 As a Marriott Rewards member, you could have earned points towards your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk, MarriottRewards.com, or 801- 468 -4000. As requested, a final copy of your bill will be emailed to you at: MNEINZMAN @CA.RMEL-IN.GOV. See "Internet Privacy Statement' on Marriott.com. RE: Courtyard Chicago Arlington Heights /South Reservation Confirmation #87292046 Pagel of 5 Arnone, Janet R From: Collins, Mindy L Sent: Tuesday, July 21, 2009 12:05 PM To: Arnone, Janet R; Heinzman, Mike D Subject: RE: Courtyard Chicago Arlington Heights /South Reservation Confirmation #87292046 Detail for Course 15307 Back Start Date: 09/02/2009 End Date: 09/04/2009 Start Time: 8:00 AM End Time: 5:00 PM Site: AMR of Grand Rapids Location: Grand Rapids, MI 517 South Division Address: Grand Rapids, MI 49503 Register for this course! From: Arnone, Janet R Sent: Tue 7/21/2009 7:02 AM To: Heinzman, Mike D; Collins, Mindy L Subject: RE: Courtyard Chicago Arlington Heights /South Reservation Confirmation #87292046 Do you have anything from EMD that proves there is a class on these dates? The Clerk's office will need something. Janet R. Arnone Office Administrator Carmel Clay Communications Center 31 1st. Avenue N.W. Carmel, Indiana 46032 (3 17) 571 -2586 Original Message---- From: Heinzman, Mike D Sent: Monday, July 20, 2009 5:08 PM To: Arnone, Janet R; Collins Mindy L 7/21/2009 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 bili(s)) 09/10/09 I I $260.00 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 VOUC NO. WARRA NO. ALLOWED 20 Matt Layton IN SUM OF 9224 Dansk Ridge Court, Apt E Indianapolis, In 46250 $260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT Board Members 1115 43- 430.04 $260.00 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 Friday, September 11, 2009 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund