HomeMy WebLinkAbout225756 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 353804 Page 1 of 1
q ONE CIVIC SQUARE KRISTY BRICKER
CARMEL INDIANA 46032 9443 RIDGECREEK CT CHECK AMOUNT: $130.00
,
INDPLS IN 46256
CHECK NUMBER: 225756
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 130 . 00 TRAVEL & LODGING
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- CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Kristy Bricker DEPARTURE DATE: 10/2/2013 TIME: 11:00 AM/ PM
DEPARTMENT: Carmel Police Department RETURN DATE: 10/3/2013 TIME: 10:00 AM / PM
REASON FOR TRAVEL: Advisory Board Mtg - New World DESTINATION CITY: Troy, Michigan
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/2/13 $65.00 $65.00
10/3/13 $65.00 $65.00
$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
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.00 $0.00 1 i f
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 10/21/2013 Page 1
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LERMS Advisory Group Meeting
Thursday, October 3rd, 8:30am — 4:30pm
Location: Troy, Michigan — Education A/B
8:00—8:30 Light Breakfast available at New World Education A/B Kitchen
8:30—9:30 A. Welcome and Opening Remarks
• Member Introductions
• Review Membership Terms and Expirations
• Introduction to Ideas Portal
• Prioritize Member Topics
9:30—10:00 B. Review of Product Roadmap
• Current and Future Plans
• Prioritize Areas/Modules
Break 10:00-10:15
10:15—11:15 C. Review Product Progress
• Scheduled Improvements
• Feedback on Positioning Improvements
11:15—12:00 D. Improving New World Solutions
• Software Quality
• Performance Monitoring
• Performance Lab Tour&New World Tour
Lunch 12:00-1:00
1:00—2:00 E. Refine Personas
• What Are Personas And How Are They Used?
• Feedback on Persona Refinements
2:00—3:30 F. Review Product Direction
• Strength/Weaknesses for Top Areas/Modules
• Feedback on How To Address the Weaknesses
Break 3:30-3:45 • Value of Addressing the Weaknesses
3:45—4:15 G. Member Topics
• Open Discussion of Member Topics
4:15—4:30 H. Closing
• Review Action Items
• Confirm Next Teleconference
• Session Survey
6 00pm_ Advisory Group Dinner at Joe Kool's
��� ( p��� • Networking with New World Leadership and other Advisory
Group Members
tiw� " 1825 E Big Beaver Rd,Troy MI (248) 526-5665
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))
10/31/13 meals/new world advisory meeting $130.00
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
Kristy A. Bricker
IN SUM OF $
9443 Ridgecreek Court
Indianapolis, IN 46256
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $130.00
I hereby certify that the attached invoice(s), or
I I 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
Thursday, October 31, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund