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)
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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
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li t
7/17/13 ayment (94.25)
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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
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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
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National or ere ce 2013
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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
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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