HomeMy WebLinkAbout216377 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 355677 Page 1 of 1
ONE CIVIC SQUARE ANGELINA CONN
i+a CARMEL, INDIANA 46032 CHECK AMOUNT: $112.00
CHECK NUMBER: 216377
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343003 112 . 00 TRAVEL & LODGING
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BRYAN D CONN nv tr;. t';'-
1340 N DEQUINCY ST
INDIANAPOLIS
IN
46201-1824
Report Name:Parking reservationdfee for APA Conference
Transaction Date Description Amount Comments
12/2812012 PARKWHIZ.COM 08684727594 $112.00
IL
Total Activity $112oo
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https://www.accountonline.com/cards/svc/CreateReportNext.do?SYNC_TOKEN=2236ea8... 1/15/2013
1-10-2013
Good afternoon, Lisa—
I would like to request reimbursement for my parking reservation/payment associated with the APA
National Conference coming up in April 2013. Park Whiz has charged my credit card already. (I went
this route because it was cheaper per day, rather than using the Hyatt's parking garage which was
around $52 per day!)
Also, attached are supporting documents. Please let me know if you need my credit card statement,
too.
Thank you,
Angie Conn
Hotmail Print Message Page 1 of 1
Your Ate Parking Services parking pass
From: ParkWhiz(help @pat-kwhiz.com)
Sent: Fri 12128112 11:33 AM
To: avictoriabutler @hotmail.com
FRe kWha-'D
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Angelina, j
Thank you for purchasing a guaranteed parking spot through ParkWhiz! You can view or print your
parking pass at any time by clicking the link below or by logging into your account.
View/Print Parking Pass
You can also show your ticket on your phone using an mobile pass.
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Here are the details of your guaranteed parking: i
{ i
Apr 13 at 10:30am to Apr 16, 2013 at 12:00pm
r
ABM Parking Services
i 221 N. Stetson Ave.
Chicago, IL 60601
Parking managed by: ABM Parking Services
(I Confirmation #332758
Amount paid: $112.00
Purchased by Angelina Conn on December 28, 2012
l
This email is not valid for entry. Please access your parking pass using the links above.
Questions? Visit our help page or email help@parkwhiz.com
IPlease remember you always go to your User Settings page to adjust your email preferences.
02012 ParkWhiz.Inc.,2243 W Belmont Ave,Chicago,IL 60618 {
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http://b1174w.blu174.mail.live.com/mail/PrintMessa;es.aspx?cpids=3e10e298-510c-11 e2-... 1/10/2013
Parking Pass #332758 for ABM Parking Services I Reserved Parkin(, - ParkWhiz Page I of 2
This is your parking pass.This ticket must be presented at the time of parking or as directed below.
ABM Parking Services
221 N.Stetson Ave.
Chicago, IL 60601
Apr 13 at 1 O:3Oam to Apr 16 at 12:00prn
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Questions?Call ABM Parking Services at(312)552-0003 I
Instructions
Upon arrival, please pull a ticket from the machine and proceed to a vacant parking stall. Upon leaving, press the assistance button and repeat
#332753
the reservation number over the intercom system. Upon verification of the correct Reservation ID#,the gate will lift. Pre paid parking
Purchased by Angelina Conn
HOW To Find It on Dec 28,2012
This indoor parking garage is located off North Stetson Avenue north of East Lake Street. The entrance is located next to the Lakeshore Athletic 4 Mobile Passes accepted
b Indoor/covered
Club. Look for the blue P sign above entrance. Right inside the entrance is a sign to the left stating Park Millennium Apartment Building,that's I Handicap accessible
how you know you are in the right garage. Lowest price guaranteed
parking garage. i pr attendant; please follow
This location is a commercial
P 9 9 9 provided instructions
http://www.p�l.rkwhiz.com/tickeU332758/?u=d292d3de 1/10/2013
Conn, Angelina V
From: Conn, Angelina V
Sent: Friday, December 28, 2012 11:38 AM
To: Donahue-Wold, Alexia K; Keeling, Adrienne M; Boone, Rachel M.
Cc: Stewart, Lisa M
Subject: ParkWhiz makes Chicago parking so easy!
Hi, Ladies -
I just used ParkWhiz to reserve a spot in a parking garage during the APA Conference time period. And, it
is cheaper per day than the Hyatt conference hotel parking rate! Save 10% by clicking here:
www.parkwhiz.com/12romo/taf.l?pwu=39156749
Angie
i
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))
01/10/13 Pre paid parking for APA Natl. Conf. $112.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Angie Conn
IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
$112.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.03 $112.00
I hereby certify that the attached invoice(s), or
I I -
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
i ay, y 1 , 043
Director
Title
Cost distribution ledger classification if.
claim paid motor vehicle highway fund