HomeMy WebLinkAbout232995 05/28/14 0�'.seA�� CITY OF CARMEL, INDIANA VENDOR: 354852
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ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******390.00*
r CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE NUMBER:
2995
°B�ioN '? NOBLESVILLE IN 46060 CHECK 05
/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Susie Bell DEPARTURE DATE: 5/11/2014 TIME:�a"q P AM/ PM
DEPARTMENT: CPD SID RETURN DATE: 5/16/2014 TIME:7a" P AM/PM
REASON FOR TRAVEL: IALEIA Conference DESTINATION CITY: Atlanta GA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/11/14 $65.00 $65.00
5/12/14 $65.00 $65.00
5/13/14 $65.00 $65.00
5/14/14 $65.00 $65.00
5/15/14 $65.00 $65.00
5/16/14 $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
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $390.00 $0 001111111MICKIN111
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 5/6/2014 Page 1
ON
•
IN,
..LEIU/IAL
I -201 .-TRIIN G E NTI _ _4
Certificate of Training
has successfully completed intelligence training at the
Association-of Law Enforcement Intelligence Units (LEIU) and
International Association of-Law Enforcement Intelligence Analysts (IALEIA) training event.
May 12 - 16, 2014 Atlanta, Georgia
.G �aT INTF�C
g LE U tr _
3 I Z
tiundedl4h
Van Godsey, LEIU General.Chairman ATLANTA 2014 Jen 'afer.Johnstone,• I4LEL4 President
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susan M. Bell
IN SUM OF$
711 Lakeview Drive
Noblesville, IN 46062
$390.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $390.00
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, May 22, 2014
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))
05/22/14 IALEIA Conference,Atlanta GA $390.00
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