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HomeMy WebLinkAbout222498 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351460 Page 1 of 1 ONE CIVIC SQUARE GREGORY H MILLER CARMEL, INDIANA 46032 13718 ROSWELL DRIVE CHECK AMOUNT: $233.15 CARMEL IN 46032 CHECK NUMBER: 222498 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 233 . 15 TRAINING SEMINARS A CITY OF CARMEL Expense Report (required for all travel expenses) ./ptlf AliP... EMPLOYEE NAME: Greg Miller DEPARTURE DATE: 7/17/2013 TIME: 1100A AM/PM DEPARTMENT: Police Dept RETURN DATE: 7/18/2013 TIME: 8:00 PM AM/PM REASON FOR TRAVEL: Training Update DESTINATION CITY: Hoffman Estates, II 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 7/17/13 $4.50 $65.00 469,5,0. 7/18/13 $4.40 $94.25 $65.00 $163.66: $0.00 $0:00 $0;00 '` $0:00 $0.00' $0;00 $0:00 $0.0,0. $%,00 $0.00 $0.00 $0.0.0 $0.00. $0. 0 $0:00 ...... ...........: Total $0;;00 $0.00 $0 00'; $6 90 $94.25 ! ,$Q.60 .7777$0-9 777i&W so.00` $130.00 1 $0.00 DIRECTOR'S STATEMENT: I her affirm that all expenses listed conform to the City's travel polic and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 7/19/2013 Page 1 Account: 293297714 Comfort Inn (11-360) Account: 7/18/13 2075 Barrington Road Room: 133 LSTATE Hoffman Estates, IL 60169 Arrival Date: 7/17/13 El (847)882-8848 Departure Date: 7/18/13 B Y C H 01 C E H O T E L S GM.IL360 @choicehotels.com Check In Time: 7/17/13 3:08 PM Miller, Gregory Check Out Time: 7/18/13 8:20 AM Rewards Program ID: 3 civic square You were checked out by: li q bal.il360 Carmel, IN 46032 You were checked in by: Iigbal.il360 Total Balance Due: 0.00 tPost Date A, Corn nt ZMa i li t 7/17/13 ayment (94.25) XXXXXXXXXXX) 7/17/13 Room Charge #133 Miller, Gregory 84.15 7/17/13 State Tax 5.05 7/17/13 City/County Tax 5.05 .J• rte.. Room Charge 84.15 State Tax 5.05 City/County Tax °ayment (94.25) Balance Due: . 0 This rate is eligible for partner rewards. If this rate is changed,you may no longer be entitled to partner rewards. x cHOicEprivileges° You could be earning free nights and other great rewards. Join Choice Privileges today,at www.choiceprivileges.com. National or ere ce 2013 t Order Reference 2013320986-2`86398 Location HofirE 3 Estate Police Departt'�Eent�'11 Higgins. Hoffman an Estat s iL'United States 9 Date and Time 0 1&*'0 1. 9 0 0 '.ti Ti' et t e E,`. T Users r_roup 6',leeting Price Free 'Attendee John Eii ott Print this E-Ti cket an3y briny, it a I o n g to fhe.> e Wt. eer T r A .9 r r e r Udfla 22evenf E' E 2 Organizing an event? an Pa,YrnentS orifhewth W aentz,ilin: http:fiwww.eventzills.net VOUCHER NO. WARRANT NO. Gregory H. Miller ALLOWED 20 IN SUM OF $ 13718 Roswell Drive Carmel, IN 46032 $233.15 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $233.15 I hereby certify that the attached invoice(s), or � 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 Wednesday, July 24, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/24113 travel reimbursement $233.15 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