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HomeMy WebLinkAbout220032 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $193.27 ` CARMEL, INDIANA 46032 11643 STONEY BAY CIRCLE CARMEL IN 46033-9501 CHECK NUMBER: 220032 CHECK DATE: 5/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 193 . 27 REIMBURSEMENT 4 IACT Employee Expense Report Leer Mum&Jan2013 Period r ( Report _ *--- ' Name ::.:i 'G _ -_ �� `Cl ---- _=1 i From TO ±— — -----�- , � r jT W -16 /J is X01 c; OL(u)c, )40 P tr'rrcc—7f -f- Total All 0 $ 10 $ t Sol $ $ ("V. $ Mileage total 0.00 at:5G5_per mile= $ - Expenditure Summary: Total Expenditures r $0.00 IN Total Mileage }�j $0.00 Amount Due Employee L �7$0.00 Signature(Ep 6yee Approved By(Supervisor) Date -7 / � // Date Signature(Bookkeeper) `J Date Voif—don of ngtdnd doatmenraGon and romcr e)omrc rrporrprtpamrran. (16 unread) - diana—cordray - Yahoo! Mail Page I of 2 Search Mail Search Web Hi,Oianz INBOX CONTACTS CALENDAR Give yourself a free n Your upcoming stay... Compose Delete Move Spam Actions Inbox(16) Your upcoming stay at Hyatt Arlington Auto Insurance Program inns Conversations .[a HARTFORD Drafts Hotels Groups Customer Service View Onlin. Sent Book online or ca Drivers -2-HOTELS(800-246-8357 Spam(289) 800 Over Trash(24) Thanks for using Hotels.com,your booking is confirmed!You don't need to call to FOLDERS reconfirm. 50 genealogy Here are the details of your booking along with some useful information about the hotel.You can easily who switch their access your booking online anytime Miscellaneous Auto Insurance I Happy traveling, Hotels coma save an Personal Data Hotels.corn Confirmation Number:111615192975 average political of$375* MESSENGER Reservation Details APPLICATIONS Hyatt Arlington Contact this hotel directly 1-703-525-1234 a Ir Do 4N11 4.5/5 Excellent (407reviews) NumberofGuests: adults Check-in Date: 03/08/201.3 Flash Player i 1325 Wilson Blvd Check-Out Date:__ W�97201i _> le Arlington,VA 22209 Total: 4:� $111.97 United States 1 4 View Reservation/Print Receipt View Hotel Map Visit MapQuest for Directions ip Sign up now for the latest deals,coupons and special offers by email Attractions and Restaurants Near Arlington o tripadvisor- Before you check in,get insider tips from friends. ... Attractions Tj Restaurants 1.Tomb of the Unknowns-Arlington 1. Best Buns Bread CO.-Aflington 2 Arlington National Cemetery-Arlington 2. District Taco-Arlington 3.U.S.Marine Corps War Memorial Arlington 3. The Curious Grape-Arlington 4.Signature Theatre-Arlington 4 Italian Store-Arlington 5.Pentagon Memorial-Arlington 5 Carlyle Grand Cafe-Arlington More Local Attractions More Local Restaurants G 14 ClINCH I ILRELS it Membership Number 42931808 YOU are 10 nights away from earning a free night!' ----------- ---------- Follow us Privacy&Security About Hotels,com Contact Us https:Hus-mg6.mail.yahoo.com/neo/launch?.rand=9f4gr53fk65h6 3/5/2013 (13 unread) - diana cordray - Yahoo! Mail Page 2 of 3 Room 1: Guestroom 1 King-1 King Advance Purchase Number of nights: 1 Night(s) Number of guests: 1 Adult Nightly charges: Friday,March 8,2013 $ Taxes&service fees Total, (including taxes and service fees) Hotels.com has charged your card for the full payment of this reservation. Any additional charges and fees incurred during your slay,will be charged in your hotel's loc; currency and may be subject to a foreign exchange fee. j i Payment information Billing name Diana Cordray Card number: Billing address: Diana Cordray i i ;'.4• olc:orna Rewards I You will earn 1 welcomerewards®credit(s)after your stay. Additional hotel information Checking in: Extra-person charges may apply and vary depending on he policy. Government-issued photo identification and a credit card or deposit are required at check-in for incidental charges. Special requests are subject to availability upon check-in at incur additional charges.Special requests cannot be guarai If you require further information on this hotel,please contact the hotel directly on +17035251234 Check-in time starts at 3 PM Check-out time Is noon Pets not allowed Hotel terms&conditions Extra-person charges may apply and vary depending on hotel policy.Photo identifical and credit card or cash deposit are required at check-in for incidental charges. Cancellation policy i Special non-refundable rate This special discounted rate is non-refundable.If you choose to change or cancel this booking you will not be refunded any of the payment �I View or cancel your reservation online Map to your hotel .,. �' »3�; �`.`-' :c,y,,._, _:•`,r; cti r:r. ,�Qatarfront:Park- _.'l.`_. ^,a�. 1:.r0;rt,2, niga '' i�`~.'?d�'ti.•_i• .,(, f'a� er,;Vporn'• z2na 3,is -'"`•;� + \\t .�,±� f D yt 'si p .1411 _ Luc'Hwy�`r ' _ `� t� PKwy.�_'%�)i_1`)Zr�- �C-:�\r\,' tt •.rri •lodh �, Memo a1 _�•;.,.\'s` 't ' }� -- � , ghland yr'iaJ, � '� � ��°�1;°r° 'tip`!,.•, �" r Cv„--.- No \i;,' .� L Ai Ru7iiei https:Hus-mg6.mail.yahoo.com/neo/launch?.rand=d8mlal 7ep59uk 3/6/2013 i r I redits Payments and C j ,. ...... .... : .. summary- ­._.. . ,.. .. Total 6t 'd New C har J es> . - Summary:.:' Total - ® DIANA L CORDRAY Amount 01/24/13 THETRAVELAGENT CARMEL IN $573.60 DELTA AIR LINES INC. From: To: Carrier: Class: INDIANAPOLIS ATLANTA HARTSFIELD DL Q WASHINGTON NATIONA DL Q ATLANTA HARTSFIELD DL T INDIANAPOLIS DL T Ticket Number:00671837023222 Date of Departure:03/08 Passenger Name:CORDRAY/DIANA L Document Type:PASSENGER TICKET TRAVEL AGEN l 1 01/29/13 HOTELS.COM US1 116151800-219-4606 NV <Vl t.V�J`f 6)n- ..i ,X_..........._. _ . 1.... _......... ......... .. J 8006754318 0 .F .. :. : . e es - - - - o Amount 0 0 Total Fees for this Period $0.00 Continued on reverse . I - i TAXICAB RECEIPT � HMSNOST Time: i CAFE PATACHOU Date: INDIANAPOLIS INT ' L AIRPORT @/SMA TRANSFOAT INC. CHECK ; 2479 8110 Kr TABLE : 1 l 1 J 1 Origin of trip: SERVER : 3591 Janet SonOe 0, V t i DATE : MAR08 ' 13 11 : 13AM Destination: �" �' CARD TYPE : i Fare:' r • Sign J '" AUTH CODE : I DIANA CORDRAV { TOTAL : 9 . 37 1 - © f TIP : ----------------- ---------- VILLAGE BISTRO Tbl :60 Ref:37128 TOTAL Chk:43414 -- ----------------------- Benitez 3/8/2013 7:11 pm X _ _ _ - G10-901 Summit Cab 8.00 I AGREE TO PAY THE ABOVE MOUNT SPP.4-Cheese Ravioli 12.50 IN ACCORDANCE WITH THE CARD de.Cake Almound 6.50 ISSUER ' S AGREEMENT . SubTotal 27.00 I State Tax 2.43 Total Due 29.43 VILLAGE BISTRO 1723 Wilson Blvd Arlington, VA 2.2209 (703) 522-0284 i ALEXANDRIA UNION CAB (703)6$3-1200_7 Datch 'Service FROM l �,� Wit( TO ((i'Coi��Y���� DATE FARE$ DRIVER'S NAME CAB# By Request, We:4cc•ept Each Cab Independently Owned &c Operated I I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 6LA�. L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attach invoice(s) or bill(s)) t DIM , 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 17 20 Signa r Cost distribution ledger classification if Title claim paid motor vehicle highway fund