Loading...
HomeMy WebLinkAbout224463 09/25/2013 - CITY OF CARMEL, INDIANA VENDOR: 366912 Page 1 of 1 f ONE CIVIC SQUARE ROB DEROCKER <. CHECK AMOUNT: $2,393.36 CARMEL, INDIANA 46032 3 WARNER LANE TARRYTOWN NY 10591 CHECK NUMBER: 224463 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4340401 25255 2, 393 . 36 CONSULTING FEES ROB DEROCKER EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 09/03/13 Travel to Chicago for site consultant appointments Aug. 13-14, 2013 SUMMARY OF EXPENSES FINANCE USE ONLY VOUCHER# TOTAL CREDIT CARD TOTAL CASH TOTAL $1,268.44 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 8/13/13 Flight to/from Chicago 395.80 8/14/13 hotel in Chicago for Rob and Mayor 691.80 8/14/13 cab from LaGuardia 33.39 8/14/13 breakfast in Chicago 26.25 8/31/13 cab to LaGuardia 33.39 8/29/13 train fare to/from NYC 19.50 8/14/13 lunch in Chicago with Mayor 52.55 8/13/13 dinner in Chicago 15.76 $1,268.44 $0.00 Rob DeRocker From: American Airlines @aa.com <notify @aa.globalnotifications.com> Sent: Thursday, August 08, 2013 9:59 AM To: Rob DeRocker Subject: E-Ticket Confirmation-AAYBXM 13AUG ]E]Ticket Issued:Aug 7, 2013 Robert E ®erocker, Thank you for choosing American Airlines/American Eagle,a member of the oneworld® Alliance. Below are your itinerary and receipt for the ticket(s) purchased. Please print and retain this document for use throughout your trip. You may check in and obtain your boarding pass for U.S.domestic electronic tickets within 24 hours of your flight time online at AA.com by using www.aa.com/checkin or at a Self-Service Check-In machine 0 ` at the airport. Check-in options may be found at www.aa.com/options. For information regarding American Airlines checked baggage policies, please visit www.aa.com/baggageinfo. For faster check-in at the airport,scan the barcode below at any AA Self-Service machine. - li You must present a government-issued photo ID and either your boarding pass or a priority verification card at the security screening checkpoint. - 1 t , • w Record Locator A A tt B 6+`is 0 x : CCarrier Flight# Departing Arriving Fare Code I � - NEW YORK LGA CHICAGO OHARE N- 329 TUE 13AUG TUE 13AUG N American 12:10 PM 1:50 PM aRobert Derocker Seat 20E Economy FF#: C2C5382 PLT Food For Purchase r = _ CHICAGO OHARE NEW YORK LGA 344 WED 14AUG WED 14AUG N American 7:40 PM 10:50 PM aRobert Derocker Seat 15A Economy FF#: C2C5382 PLT Food For Purchase Lix - a aPassenger Ticket# Fare-USD Taxes and Carrier- Ticket Total Imposed Fees J ° 0012325729491 347.90 47.90 395.80 Robert Derocker a � $395.80 a Baggage Information Baggage charges for your itinerary will be governed by American Airlines BAG ALLOWANCE-LGAORD-02 Pieces/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM BAG ALLOWANCE-ORDLGA-02 Pieces/American Airlines/UP TO 50 LW23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 1 STCHECKED BAG FEE-LGAORD-USD0.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 1 STCHECKED BAG FEE-ORDLGA-USD0.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 2NDCHECKED BAG FEE-LGAORD-USD0.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 2NDCHECKED BAG FEE-ORDLGA-USD0.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY You have purchased a NON-REFUNDABLE fare.The itinerary must be canceled before the ticketed departure time of the first unused coupon or the ticket has no value.If the fare allows changes.a fee may be assessed for changes and restrictions may apply. aElectronic tickets are NOT TRANSFERABLE. Tickets with nonrestrictive fares are valid for one year from original date of issue. If you have questions regarding our refund policy,please visit www.aa.com/refunds. To change your reservation,please call 1-800-433-7300 and refer to your record locator. Check-in times will vary by departure location. In order to determine the time you need to check-in at the airport,please visit www.aa.com/airportexpectabons. AA CARRY-ON BAGGAGE American Airlines does not impose Carry-On bag fees however,restrictions do apply. To view carry-on baggage restrictions for American Airlines or American Eagle,please visit,Carry-On luggage.Passengers who originate flights on other than American Airlines/American Eagle and need to determine applicable carry-on fees or restrictions specific to other air carriers in your itinerary,please visit INTERLINE PARTNER BAG CHARGES. AA CHECKED BAGGAGE CHARGES 2 Print Boardiiig,Pass(es) till ps:Hwww.aa.coiiVresenation/printBoardingPass.do?selectedlds=... .......................................................................................................................................................................................................................................................... DEROCKER American Pas�, Record Locator AAYBXM ROBERT Record Locator AAYBXM DEROCKER/ROBERT Seat:6B Frequent Flyer Number:C2C5382 AAdvantage@ Platinum-oneworldg)Sapphire EGA OR D New York to Chicago Tuesday,August 13,2013 94 Gate Flight Seat Boarding Time(EDT) --- AA329 6B 11:40 AID Departing at12:10PM(EDT), .............. tir .N Priority Access More Flight Details 2h 40m First Class Nriving at 1:50PM(CDT) inflightServices: Ticket 0012325729491 Forgatees and flight status,please check with Us ataa.com/gatesorcali:i-600.433-7306:: ....................................................................... .............. ............................................... ........................................................... ......................-........ .................. .. .......... ...... ........ .................. ........ ........ .... ......... .. EXTENDED WEATHER FORECAST for Chicago Tue,Aug 13 Wed,Aug 14 Thu,Aug 15 ......... ....... ...... ..... . ..... ........... ............. ....... . ..... . ....... ............. ......... 73°F 59°F 76°F 60°F 71°F 162°F 3 Precip. 17% Precip.4% Precip. % .............................. ...............................................-....................................... SAILVE 2.010/0* ON RESTAURANTS in Chicago AIRPORT PARKING 312.337.6070 1729 N Halsted, Chicag6, IL 60614 Chez Joel 312.226.6479 .. 1119W Taylor St, Chicago, IL 60607 ...... ... X.6 Ai Sai Cafe 773.472.8080 2010 N Sheffield Ave,Chicago, IL 60614 ... Sola 773.327.3868 ........ 3868 N Lincoln Ave, Chicago, IL 60613 �Jlft i� ....... ... a ..................... ..... ATTRACTIONS in Chicago :........... . X X.F. John Hancock Center 888.875.8439 875 N Michigan Ave, Chicago, IL 60611 d'-.lis GSju'Dvft 11uWd it: Lincoln Park Conservatory 312.742.7 2391 N Stockton Dr,Chicago,IL 60614 Willis Tower Skydeck 312.875.9447 233 S Wacker Dr, Chicago, IL 60606 Pot I1$moioo imft mfe Millennium Park 312.742.1168 g(fiowwl w h eft rkl'ng Spul.coin 201 E Randolph St, Chicago, IL 60602 .......... ............... ----- Do you have comments or suggestions?Visit Sojern on the web at wAw.sojern.com/feedback 1 of 1 ,y. 8/13/2013 7:53 AM* Hyatt Regency Chicago �I� 151 East Wacker Drive 3 _ H YAT T Chicago, IL 60601 �. REGENCY' Tel: 312.565.1234 Fax: 312.239.4414 www.chicagoregency.hyatt.com INVOICE Payee Mr Rob Derocker Room No. 0710 Arrival 08-13-13 Departure 08-14-13 Page No. 1 of 1 Confirmation No. 2730744801 Folio Window 1 Group Name Folio No. 1083572 Date Description Charges Credits 08-13-13 Minibar Food INF Room#0710 : CHECK#74089 5.32 Pringles Potato Chip 08-13-13 Guest Room 259.00 08-13-13 Occupancy Tax 42.45 08-14-13 Valet Parking 59.00 08-14-13 XXXXXXXXXXX6026 XX/XX 365.77 Total 365.77 365.77 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person,company or association fails to pay for any part or Thank you for choosing the Hyatt Regency Chicago. the full amount of these charges. Our goal is to provide every guest with an exceptional stay and we are interested in your feedback regarding your visit. Hyatt Gold Passport Summary Comments are welcome to Hyatt at aualitychirc()hyatt.com or 888-565-5586. Membership: 519849237P Bonus Codes: For inquiries concerning your bill please call 855-869-0846 or email Qualifying Nights: 1 NA C@ CustomerServiceHyatt.com Eligible Spend: 318.00 Please remit payment to: Redemption Eligible: 106.77 Hyatt Regency Chicago Lockbox 301588 Summary Invoice, please see front desk Dallas,TX 75303-1588 for eligibility details. FEIN#94-1.649123 C�i7GQ r�oC�_� i HYATT EXPRESS CHECK-IN KIOSK r� The Hyatt Express Check-in Kiosk, located in the hotel lobby, allows you to check in and check out with the simple touch of a screen. HYATT FAST BOARD" Make travel easier by printing your airline boarding pass in the lobby at our Fast Board terminal. HYATT E-CONCIERGE H--Y-/-\T,T e c o n c,e r g e Plan spa and dinner reservations, destination activities or in-room indulgences weeks in advance online with Hyatt E-Concierge. To access this service, request an email confirmation when making your reservation. QD HYATT WEB CHECK-IN Hyatt Gold Passport members can check in for their next Hyatt stay in advance of arrival through the Internet, WEBCHEC_T PDA or any web-enabled device. H—Y-AJ T` HYATT GOLD PASSPORT' GOLD PASSPORT We Invite you to join and start enjoying exclusive benefits and free nights. Join today at go Id passport.com THE HYATT CARD '(gS�lGo Receive TWO NIGHTS at any Hyatt anywhere in the world after making your first purchase with the card. Learn more: Call 1-866-800-5844 or visit online at HyattCard.com/Hotel. 't,e ea,n,,,g and redemption of Hyatt Gold Passport Poritl 11 sublect to Hyatt Gold Passport complete terms and conditions Hyatt Web Check-m is available at participating Hyatt Hotels S Resorts u t,S a°o c and may not be used with cer'aiq ouahf,,•d.a'-or r,,,, -,ng „.o ,�t,��P,-k in Ava,at,;(,to Hyatt Gold Passport members or the day of arrival starting at 5.00 am local hotel time.Hyatt E-Converge is a.a a:- at participating hotels woridv.ide to Rur:.r r.-t^),,kr 1 r ­i­:_• t,,r• , �° .v r,,.a .::•-s, •+.:.•:a ar cm,,: ,-firmat�o, A,ihne check in using Fast Board-is sublect to the applicable airline's Terms and cond4toss and is a,wiable for participating au;,ne�only Express Cneck•, Kiosk's a-viabiinv n,,, .j ;,t H, t.e,l to c,ed!approval Restrictions and limitations apply Hyatt Card credit cards are issued by Chase Bank USA,N.A.Awards are valid for any available standard room at any ri�att;.r-; .: .,s..a• Set HyahCard com Ho!el for pn;in¢and e.vard,7•t:, Hyatt Hotels 2 Resorts,R encompasses hotels managed,franchised or leased by subsidiaries and affiliates of Hyatt Hotels Cotporatio^ Tbc tradema,ks Hyatt .H,att Hotels&Resorts ,Park Hyatt .Andaz .Gta,i„H+ T' Hyatt Regency ,Hyatt Gold Passport`,and related marks ate trademarks of Hyatt Corporation. c 2011 Hyatt Corporation All rights reserved 1 Hyatt Regency Chicago 151 East Wacker Drive H i ATT Chicago, IL 60601 REGENCY' Tel: 312.565.1234 Fax: 312.239.4414 www.chicagoreciency.hyatt.com INVOICE Payee Mr Rob Derocker Room No. 0474 Arrival 08-13-13 Departure 08-14-13 Page No. 1 of 1 Confirmation No. 2730744802 Folio Window 1 Group Name Folio No. 1083569 Date Description Charges Credits 08-13-13 Minibar Food INF Room#0474 : CHECK#73780 Kit 3.99 Kat Chocolate Ba 08-13-13 Minibar Food INF Room#0474 : CHECK#73784 Clif 5.32 Energy Bar 2.4 08-13-13 Guest Room Internet 17:47 Room#0474 : CHECK# 1 [1] 9.95 08-13-13 Minibar Food INF Room#0474 : CHECK#73802 5.32 Famous Amos Chocolat 08-13-13 Guest Room 259.00 08-13-13 Occupancy Tax 42.45 08-14-13 XXXXXXXXXXX6026 XX/XX 326.03 Total 326.03 326.03 Guest Signature Balance 0.00 I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person,company or association fails to pay for any part or Thank you for choosing the Hyatt Regency Chicago. the full amount of these charges. Our goal is to provide every guest with an exceptional stay and we are interested in your feedback regarding your visit. Hyatt Gold Passport Summary Comments are welcome to Hyatt at qualitychirc(cDhyatt.com or 888-565-5586. Membership: 519849237P Bonus Codes: For inquiries concerning your bill please call 855-869-0846 or email Qualifying Nights: 1 NA.CustomerService@Hyatt.com Eligible Spend: 268.95 Please remit payment to: Redemption Eligible: 67.03 Hyatt Regency Chicago Lockbox 301588 Summary Invoice, please see front desk Dallas,TX 75303-1588 for eligibility details. FEIN#94-1649123 M HAM VIM hALCM m MW- W no HYATT EXPRESS CHECK-IN KIOSK The Hyatt Express Check-in Kiosk, located in the hotel lobby, allows you to check in and check out with the simple touch of a screen. HYATT FAST BOARD'" Make travel easier by printing your airline boarding pass in the lobby at our Fast Board terminal. HYATT E-CONCIERGE H,Y-AT,T efge Plan spa and dinner reservations, destination activities or in-room indulgences weeks in advance online with Hyatt E-Concierge. To access this service, request an email confirmation when making your reservation. HYATT WEB CHECK-IN Hyatt Gold Passport" members can check in for their next Hyatt stay in advance of arrival through the Internet, H_YAZT PDA or any web-enabled device. WEB CHECK-IN H-Y-AZT HYATT GOLD PASSPORP GOLD PASSPORT We invite you to loin and start enjoying exclusive benefits and free nights. _loin today at gold passport.com. THE HYATT CARD Receive TWO NIGHTS at any Hyatt anywhere in the world after making your first purchase with the card. Learn more: Call 1-866-800-5844 or visit online at HyattCard.com/Hotel. `nr ea,, p a•"!'e,errphc W Hvntt G,�d Passpw'n ^'s�s s.,b,e t to Hyatt Gold Passport complete,terms and conditions.Hyatt Web Check-in is available at participating Hyatt He tr., d Re�ors�r:r• S , a^d"3v^o'.r"Iel:aa•. "a T,a • :�3•. a' , •, ,­ r, A,a gable to Hyatt Gold Passport members on the day of arrival starting at 5.00 am local hotel time Hyatt E-Conc,erg� .. a' ash p to g,w,�, ,.-, a,^ra cress or request an ernal confirmation.Airline check-it)using Fast Board°is subject to the apph—b:t a , and:o­. o-is and s available for participating airlines only Express Cheek in Kiosk s t, a w Hyatt Card accounts subject to credit approval.Restrictions and limitations apply Hutt Card ,a•d,a,e ssued by Chase Bank USA,N.A Awalds are valid for any ava❑able standard 100111 at any Hyatt f,.,j.c.;, ��r,,, ,`al r••,m e3ir`of Issuance See HyattCard.com;Hotel for pricing and rewa,ds de'a H,, Hot,,,.Resorts^ encompasses hotels managed,franchised or leased by subsidiaries and affiliates of Hyatt Hotels Corpolation.The tfdoernon,s Hyatt Hyatt Hotels&Resorts .Park Hyatt ,Andaz ,Grand Hyatt lf,an Regrn . .H,•air Gad Passport ,and related marks are trademarks of Hyatt Corporation c 2011 Hyatt Corporation All rights reserved ROB DEROCKER EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 09/03/13 Travel to Carmel for ASH Announcement August 29-31, 2013 SUMMARY OF EXPENSES FINANCE USE ONLY VOUCHER# TOTAL CREDIT CARD " TOTAL CASH TOTAL $1,124.92 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 8/29/13 Flight to Indianapolis 169.80 8/31/13 hotel in Carmel 326.05 8/31/13 Avis Rental Car 115.57 8/31/13 cab from LaGuardia 28.63 8/31/13 flight from Indy to LGA 398.80 8/29/13 cab to LaGuardia 31.63 8131/13 train fare to/from NYC 19.50 8/29/13 lunch in Indy 9.79 8/31/13 snacks for flight 7.15 8/31/13 breakfast 18.00 $1,124.92 $0.00 e� Rb'5 Rocker a , From: American Airlines @aa.com <notify @aa.globalnotifications.com> Sent: Wednesday, August 21, 2013 2:30 AM To: Rob DeRocker Subject: E-Ticket Confirmation-OPXSVA 31AUG 19- 19- 19! �F1 F: Ticket Issued:Aug 21, 2013 r Robert E ®erocker, D = Thank you for choosing American Airlines/American Eagle,a member of the oneworld@ i Alliance. Below are your itinerary and receipt for the ticket(s)purchased. Please print and retain this document for use throughout your trip. _ You may check in and obtain your boarding pass for U.S. domestic electronic tickets within 24 hours of �I your flight time online at AA.com by using www.aa.com/checkin or at a Self-Service Check-In machine r~ at the airport. Check-in options may be found at www.aa.com/options. For information regarding American Airlines checked baggage policies, please visit www.aa.com/baggageinfo. ' For faster check-in at the airport,scan the barcode below at any AA Self-Service machine. You must present a government-issued photo ID and either your boarding pass or a priority verification F-1 _ card at the security screening checkpoint. LJ J -' 1 e P, _ ps/� ICI - Record Locator ®PXS�/A J - o i x - Carrier Flight# Departing Arriving Fare Code x - INDIANAPOLIS CHICAGO OHARE Fi 5349 SAT 31 AUG SAT 31 AUG V American Airlines 9:20 AM 9:25 AM Operated By Chautauqua As American Connection Robert Derocker Seat 11 B Economy FF#: C2C5382 PLT Food For Purchase F - J CHICAGO OHARE NEW YORK LGA 380 SAT 31 AUG SAT 31 AUG V American 10:30 AM 1:40 PM 0 Robert Derocker Seat 8B Economy FF#: C2C5382 PLT Food For Purchase I nx J a - aPassenger Ticket# Fare-USD Taxes and Carrier- Ticket Total Imposed Fees J -= 0012326247110 350.69 48.11 398.80 Robert Derocker , $398.80 Baggage Information Baggage charges for your itinerary will be governed by American Airlines BAG ALLOWANCE-INDLGA-02 Pieces/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 1STCHECKED BAG FEE-INDLGA-USD0.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 2NDCHECKED BAG FEE-INDLGA-USD0.00/American Airlines/UP TO 50 LB/23 KG AND UP TO 62 LINEAR IN/158 LINEAR CM ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY You have purchased a NON-REFUNDABLE fare.The itinerary must be canceled before the ticketed departure time of the first unused coupon or the ticket has no value.If the fare allows changes,a fee may be assessed for changes and restrictions may apply: Electronic tickets are NOT TRANSFERABLE. Tickets with nonrestrictive fares are valid for one year from original date of issue. If you have questions regarding our refund policy,please visit www.aa.com/refunds. To change your reservation,please call 1-800-433-7300 and refer to your record locator. Check-in times will vary by departure location. In order to determine the time you need to check-in at the airport,please visit www.aa.com/airportexpectations. AA CARRY-ON BAGGAGE American Airlines does not impose Carry-On bag fees however,restrictions do apply. To view carry-on baggage restrictions for American Airlines or American Eagle,please visit,Carry-On luggage.Passengers who originate flights on other than American Airlines/American Eagle and need to determine applicable carry-on fees or restrictions specific to other air carriers in your itinerary,please visit INTERLINE PARTNER BAG CHARGES. AA CHECKED BAGGAGE CHARGES 2 Boarding Pass https:Hcheckin.usairways.com/boardingpass/printpasses?id=PrintPasses U-S A I ft.W AYs CARD NENBER DEROCKE R BERT DEROCKER/ROBERT US FLIGHT: 2179 2 AA G cDDr FWRCKE/US ZONE 1 FFD: 310D4T0 SEAT: 4 F NEW YORK LAGUARDIA NEW YORK LA QUAR IA WASHINGTON-DCA WASHING DCA _"� FWRCKE/U$ Fhght Departs Date 2179 120ON 29AUG E-TICKET SE° 2 GATE BOARDINGTIME SEAT C42 1130A 4F ZONE 1 AT THE AIRPORT in Ronald Reagan Washington National Sam Adams Brewhouse Concourse Entrance � � 4 ^5, ..` ` _ Tidewater Landing 15 a'»� a"k,-aft•' j ,ar _ �:..My- � •I Mayorga Coffee Roasters 16 Einstein Bros.Bagels 16 ,r- National Airport Grill Connector ~, I Fabulously Fresh Concourse Entrance Jerry's Subs&Pizza Concourse Entrance Einstein Bros.Bagels Concourse Entrance •� ,��„�. -"= "�:,r.� '��>' ���"�^.. TEL1E :�T+rf H74_E P Ht+ �� � - Valid lu rle I t hr u Auou.,t 31.2013 lI ti A 112WA'I'S U13 to �l' ,00 I bonus n»dlas v.,ith � SUPERSHUTTLE.COPAE30YEAttS v0uf qualifying transactions, 1 of 3 8/28/2013 1:12 PM ROB DEROCKER ' EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 09/03/13 Travel to Carmel for ASH Announcement August 29-31, 2013 S11 SUMMARY% 4 2". RE 7 -T TAL $1,124.92 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 8129/13 Flight to Indianapolis 169.80 8/31/13 hotel in Carmel 326.05 8/31/13 Avis Rental Car 115.57 8/31/13 cab from LaGuardia 28.63 8/31/13 flight from Indy to LGA 398.80 8/29/13 cab to LaGuardia 31.63 8/31113 train fare to/from NYC 19.50 8/29/13 lunch in Indy 9.79 8/31/13 snacks for flight 7.15 8/31/13 breakfast 18.00 ,124.92 $0.001 ROB DEROCKER EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 09/03/13 Travel to Chicago for site consultant appointments Aug. 13-14, 2013 SUMMARY OF�EXPEIdSES VOUCHER'#; _ TOTAL;CREDIT-CARD"', ITOTAL,CASH', TOTAL $1,268.44 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 8/13/13 Flight to/from Chicago 395.80 8/14/13 hotel in Chicago for Rob and Mayor 691.80 8/14/13 cab from LaGuardia 33.39 8/14/13 breakfast in Chicago 26.25 8/31/13 cab to LaGuardia 33.39 8/29/13 train fare to/from NYC 19.50 8/14/13 lunch in Chicago with Mayor 52.55 8/13/13 dinner in Chicago 15.76 $1,268.44 $0.00 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)) 09/03/13 Receipts $1,268.44 09/03/13 Receipts $1,124.92 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 Rob DeRocker IN SUM OF $ 3 Warner Lane Tarrytown, NY 10591 $2,393.36 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25255 Receipts 43-404.01 $1,268.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 25255 Receipts 43-404.01 $1,124.92 materials or services itemized thereon for which charge is made were ordered and received except Sunday, September 22, 2013 i Director, CoMmunity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund