HomeMy WebLinkAbout223650 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 363532 Page 1 of 1
° ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $624.79
1sjo CARMEL, INDIANA 46032
*i„o�X62 CHECK NUMBER: 223650
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 306. 86 OTHER MISCELLANOUS
1120 4359000 317 . 93 SPECIAL PROJECTS
H 0 1 V.
113E 1gv.,rux
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LOBBY�-- -
2003 E. Greyhound Pass
Carmel IN 46033
, (317) 818-9217
HOB-LOB #182
2:53PM Aug 21/13
01-0001 001 SARAC
#30190 '
8 CW $19.99
FRAMES 7$159,92
2 @ $3.99
FRAMES T$7.98
2 C $31 .99
FRAMES T$63,98
FRAMES T$39,99
-r°AMCC T$34.99
credit or issue a refund based on the original method of
payment.There will be a wait of 10 calendar days on
check purchases,or merchandise credit can be issued.
IMMout final Sales Receipt You may exchange the
merchandise or be issued a merchandise credit based on
the lowest selling price In the last 60 days UaUd ID is required.
We reserve the right to limit or refuse to accept the
return of certain products and non-receipted items.
Thank you for shopping at Hobby Lobby.
NOBBY4&-
LOB"n wiff 0
RETURN POLICY
Hobby Lobby values customer satisfaction;with or
without the receipt.
With Original Sales Reaei ,Within 90 days of purchase
we will gladly exchange the merchandise give��t�p----
CITY OF CARMEL Expense Report (required for all travel expenses)
a
�NDIANpi
EMPLOYEE NAME: �-� DEPARTURE DATE: TIME: AM
DEPARTMENT: --u9- RETURN DATE: TIME: AM PM
REASON FOR TRAVEL: �C,-�--��-� DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM ✓
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
8/13/13 $65.00 $65.00
8/14/13 1 $7.93 $32.50 $40.43
8/15/13 $65.00 $65.00
8/16/13 $115.00 $32.50 $147.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Totall $0.001 $0.001 $7.931 $115.00 $0.001 -, $0.00 $0.00 $0.00 $0.001 $195.00.11 $0.00
DIRECTOR'S STATEMENT: I here ffir t ally xp nses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: A1 G 2", 13
City of Carmel Form#ER06 Revision Date 8/21/2013 Page 1
CITY OF CARMEL
FIRE DEPARTMENT
DATE: August 22, 2013
TO: Cindy Sheeks
FROM: Matthew Hoffman, Fire Chief
Attached you will find several Per Diem Claims and Receipts for the Department members to attend the
Accreditation Hearings in Chicago, IL August 13, 2013 through August 16, 2013.
Please process these claims. If you have any questions, please feel free to contact me.
Snyder, Denise W
From: NoReply @gbcblue.com
Sent: Wednesday, August 14, 2013 10:16 AM
To: Snyder, Denise W
Subject: Session Receipt
Session Receipt
Global Business Center
5721 SE Columbia Way, Suite 190
Vancouver, WA 98661
For any questions,please contact us:
Phone: 1.888.422.2583
Email: support@zbcblue.com
Visit our website www.gbcblue.com
for additional information.
Transaction #: 17422276
Date/Time: Aug 14, 2013 [07:07]
Name On Card: DENISE W SNYDER
Property: UPS Store 6161 Swissotel Chicago
Location: UPSSTOR613BC3
Description [ Ea Qty [— Ext
PC Use $0.46 15— $6.95
Printer Use --1-
$0.49 F 2 $0.98
$7.93
Thank you for choosing GBCblue and we appreciate your business.
Any comment or suggestions to improve your experience and our service are always welcome and highly
valued.
1
m ^.
wissotel ` HICAGO Room 3302
Folio#
Cashier#
323 EAST WACKER DRIVE, Page# 1 of 1
CHICAGO,IL 60601
Tel:312 565 0565 Fax:312 565 0540 Group Name Center for Public Safety Excellence/]AFC
www.swissotelchicago.com
International Association of Fire Chiefs
Ms Denise Snyder Arrival 08-13-13
5379 Shamus Drive Departure 08-16-13
Indianapolis IN 46235
United States
n; ry
08-13-13 Deposit Transferred at C/I 660.00
08-13-13 Room Charge 189.00
08-13-13 State Room Tax 11.9% 22.49
08-13-13 City Room Tax 4.5% 8.51
08-14-13 Geneva -Breakfast Gratuity Room#3302:CHECK#5526 5.00
08-14-13 24/Seven - Mineral Sales Room#3302:CHECK#8342 6.81
08-14-13 Room Charge 189.00
08-14-13 State Room Tax 11.9% 22.49
08-14-13 City Room Tax 4.5% 8.51
08-15-13 Room Charge 189.00
08-15-13 State Room Tax 11.9% 22.49
08-15-13 City Room Tax 4.5% 8.51
08-15-13 11.81
Total 671.81 671.81
Balance Due 0.00
TAX Summary
Room 93.00
F&B 0.81
Other 0.00
Total 93.81
Guest Signature X
I agree that my liability for this bill is not waived and agree to be held personally
liable in the event that the indicated person,asociation,or company fails to pay
for any part or the full amount of these charges.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Denise Snyder
IN SUM OF $
$624.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 43-590.00 j $317.93 1 hereby certify that the attached invoice(s), or
1120 42-390.99 $306.86 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
AUG 2 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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))
$317.93
$306.86
1 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