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HomeMy WebLinkAbout179335 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 361041 Page 1 of 1 ONE CIVIC SQUARE LAURA MULLIGAN o CHECK AMOUNT: $260.21 CARMEL, INDIANA 46032 360 ATHERTON DRIVE CARMEL IN 46032 CHECK NUMBER: 179335 CHECK DATE: 11/11/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 260.21 TRAINING SEMINARS L Q .etveRy i F< CITY OF CARMEL Expense Report (required for all travel expenses) d /NDIAN P. EMPLOYEE NAME: Laura Mulligan DEPARTURE DATE: 1102010 TIME: AM PM DEPARTMENT: CPD Records RETURN DATE: 1142010 TIME: AM/PM REASON FOR TRAVEL: Laserfiche Conference DESTINATION CITY: Los Angeles EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. 'Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/27/09 $260.21 ,$260.2i 7. $0.00 $0.00 $0.00 $0.00 .'$0.00 $0.00 $0.00 $0.00 $0:00 $0:00 :,.$0.00 _$06 $0:00 $0:00 $0.00 0.00 Total $260.21 $0:00 $0.00 .$0.00 $0.00 $0.00 $0:00: $0.001 $0.001 $0.00 $0.00 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. r Director Signature: L Date: City of Carmel Form ER06 Revision Date 11/4/2009 Page 1 Thank you fol' your purchase, Your vrilI receive an email confirmation shortly Be sure.lo.print a.copy of yotir invoice for your records. 3645 Long Beach Blvd, Suite 110 Long Beach, CA 90807 Tel 562- 988 -1686 Fax :'562 -2116 Bill To: Kristy DeLond Register User: Kristy DeLonc Civic Square- CalrMiel Poke feel }artmeni Invoice Num'ber'. 2'1372.01- 5743224343: 8 +Carmel: IN 4603en Invoice Date; 1010912009 United Stales Due Date: 1110912009 Product Code. Descrlp loll Qualitily Unit Price Total price LFIC-A' Ahmial Coiiferepcer- Attendance I 5P5 00 695;0U LFIC -AT !annual Conference Attendance 2 `395:00 Oi (A)01,1 L urninary'Discounl i S395.0:0 $396:00 Late peYrnents�are subject to a monthly- finance charge of 1.5% Subtotal $990:00 Total UGC {t0 Attendee/s: Kristy DeLong Tim Zellers Laura Mulligan Please i'nke che ck p ,4hle to Gampulitik Mc hi:eni Cente 35451oricg Beach Blvd :Long Beach, CA Aitn Sherbet Castillo. Policies Cancellations All :anc llatni inust iie roe.de in tivriliny'anu rT ailr la:4E_d to Tala 13611(azar.a{ (562) x206 pc lbai l^ ^cZ2r .;he. Nit) iNfeplione cancell;il+ons vi C::'-C"�`,C;��l!-d. 50r'dit':? chafpc- vdll apply F�ur 2II pt)s(tnarike5 nr fatx/o mail deified on Or b+rfcrk Deccmben 11. ,200 i dslrznc n fetes Il i G:refi;hc FCJ Ir.ss a ,$50 servrc! C1r3r+ye 1 r(rurld rill be'yP cn fit n) h :;s _It Fill t4 mintrimar;of'sia v, _1,s to feGeive a, refund, 14c ttlwrdsaill be given for carx ellaGc�, is or 1P.- Ve -m.;' it dali -.d %)Rer Dc-ccrriber 1 r. 200 r S'Libstitu{ioris F giSGdtl4i rrtt?,y be tr_intferri 1C aii�)pjer'fJEr�Gi.i ill.ydi3r Gicrei)i �3fiGCi f'rd .;rill(_ ri: r)est to N rlit he is r to 200P, Y' :fl(:i I €ii- d�ite arll.chaf ides must uc'' moat: on- ail Page 1 of 1 C hase Online Activity for CREDIT CARD Show Me my account activity l Since Last State ment! Trans Date Post Date Type Description Transaction Number Amount 11102/2009 11/03/2009 Sale AVON ONLINE STORE(Other) 24692169306000204620501 $89.82 10/28/2009 10/28/2009 Payment Payment Thank You(Other) 13013014200000017940062 150.00 10/27/2009 10/29/2009 Sale NWA AIR 0127715009972(Travel) 24717059301583014481890 $260.21 10/26/2009 10/27/2009 Sale OSSIP OPTOMETRY OPHTHALMO(Other) 24717059299152994094208 $90.00 10122/2009 10/23/2009 Sale DELIAS *WWW DELIAS COM(Services and 24692169295000705782944 $89.54 Merchandise) 10/12/2009 10/13/2009 Sale INDIANA NEWSPAPERS INC(Other) 24610439285004003348042 $13.70 Last Statement Balance $265.94 Search for Select Account Details for CREDIT CARD Select a Time Period (07� S ince La st Statement r FT C From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type All Merchant Name or Keyword 2009 JPMorgan Chase Co. https: cards. chase.com Account /AccountActivity.aspx ?AI= 172937783 11/4/2009 Itinerary 129831325300 Page 1 of 1 icket receipt for Los Angeles, CA Upe ia" a Booked items Although this itinerary doesn't qualify for ThankYou Points, you can still earn points if you add a hotel booking today or any time before you travel. '5ThankYoU9& pv.zs s Netwon. Learn more about how to earn points for future bookings. 1 Ticket 1 Round Trip Indianapolis, IN (IND- Indianapolis Intl.) to Los Angeles, CA (LAX -Los Angeles Intl.) Departure Date: Sun 10- Jan -10 Return Date: Thu 14- Jan -10 Expedia Itinerary 129831325300 Purchase Date: 27- Oct -09 e Back to itinerar pa ge Ticket numbers: 0127715009972 Traveler and cost summary Laura Mulligan Adult $239.00 Taxes Fees $21.21 Total $260.21 Payment $260.21 Balance Due $0.00 http: /www.expedia.com /pub /agent.dll ?gscr= open &itid 298313253 &vwtp =5 11/4/2009 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 Laura J. Mulligan Purchase Order No. 360 Atherton Drive Terms Carmel, IN 46 0 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/5/09 reimburse Laura Mulligan for airfare to' attend the 260 2010 annual Laser fiche conferencei1in Los A neles CA on January 11 13, 2010 Total 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. ALLOWED 20 L au a J. Mulligan IN SUM OF 360 Atherton Drive Carmel, IN 46032 260.21 ON ACCOUNT OF APPROPRIATION FOR coat ed fund Board Members POO or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 210 570 260.21 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 November 5 20 09 AuAd,,( -b Signature .h'' 0 01 i e Title Cost distribution ledger classification it claim paid motor vehicle highway fund