233000 05/28/14 +pt,t�q
J,! CITY OF CARMEL, INDIANA VENDOR: 036500
�p ONE CIVIC SQUARE LUCKIE A. CAREY CHECK AMOUNT: $*******390.00*
9,`roN �" CARMEL, INDIANA 46032 WESTFIELDIIN 46074 CHECK DAIP CIRCLE CHECK TE: 05/28/4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
T\rgNe
i_
v
CITY OF CARMEL Expense Report (required for all travel expenses)
?A(0111N„F
EMPLOYEE NAME: Luckie Carey DEPARTURE DATE: 5/11/2014 TIME: 7:00 e/PM
DEPARTMENT: Carmel Police Department RETURN DATE: 5/16/2014 TIME: 4:00 AM PM
REASON FOR TRAVEL: Training DESTINATION CITY: Atlanta GA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM XX
Transportation Gas/Tolls/ Meals
Date Lodging 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 $0.00 •� ��
DIRECTOR'S STATEMENT: I hereby affirm that aWexpenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 5/19/2014 Page 1
Conference Registration I Law Enforcement Intelligence Units Page 1 of 2
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httv:Hleiu.org/node/28/done?sid=940 2/19/2014
Criminal Intelligence: The Cyber Shift
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LE u 'e ATLANTA, GEORGIA ANNUAL TRAINING EVENT
-M� MAY 12 - MAY 16, 2014
ATLANTA 2014
January 3,2014
.ENERet. ADiy.RSON
Van Godsey,Assistant Director
Division of Drug and Crime Control
Missouri Highway Patrol Training Event Attendee,
VIDE GE _R9i.CAtRPEkS0N
Robert Fowler,Lieutenant
Operation Bureau
Garden Grove(CA)Poll.Department USA
,
pAST .FNF Al. tiADiPER.ON -
Richard"Dick"Wright,Captain(Retired)
Simi Valley(CA)Police Department
SECREfA$YJTREASDRER RE: Association of Law Enforcement Intelligence Units (LEIU)/
Los Angeles(CA)P�ceDepartment International Association of Law Enforcement Intelligence Analysts (IALEIA)
EXECUTIVE DIRECTOR Annual Training Event
Bob Morehouse,CCA
California Department of Justice
LM Dear Attendee:
1825 Bell Street,Sulfite 205
Sacramento,CA USA 95825
Thank you for registering for the LEIU/IALEIA Annual Training Event.
This year's training event will be held on May 12 - May 16, 2014 at the
PRF I� Hyatt Regency Hotel in Atlanta, Georgia. This letter provides some useful
jenny Johnstone
Royal Canadian Mounted Police information to make your visit to Atlanta more enjoyable. The training
VICFPRFCID.NT event will begin on,Monday, May 12, 2014 at 1300 hours.
Shelagh Dom
John Finn Institute for Public Safety
Registration Payments
FTR.ASURF$
Jennifer S.Dauzier
Virginia Office oftheAttorney Gene" If you pay in advance we will e-mail a confirmation of payment received
SECRETARY and a duplicate receipt will be available when you check in at the
Leo Michael Jacques,Ph.D.,CICA(Retired)
Arizona Department ofPubUcSafety/HIDTA registration desk. If you do not receive an e-mail confirming payment,
PROFESSIONAL DMI OEMFNT please check with your funding source or training coordinator that
SM&Csd nces,Ine payment has been sent. If you are paying at the door by cash or check, a
PARTNERSHIP receipt will be provided. at registration. If you are paying at the door by
VACT credit card, a receipt will be sent immediately to your e-mail or to your
MEMBorgeG ANDO Timis H smart phone(you designate). -
George Gelman•Kipnis
Centro Internaclonal de Intellgencia,SA de C.V.
INTERNATIONAL Transportation
Radoslaw Ostoja•Domaradzki
EUROPOL
LALMA.Inc. The training event committee encourages attendees to take a shuttle or
P.O.Box 13857 taxi to/from the hotel. The cost for a taxi to/from the airport is
Rlchmend,YA USA 23225 approximately $32.00 (plus $2.00 per each additional person) one way.
For the shuttle--go to the transportation booth at the airport and ask for
the Atlanta Airport Shuttle Service shuttle to the Hyatt Regency Atlanta
Michele Panages(LEll) Downtown--(404) 941-3440. No reservations are necessary. The shuttle
(916)263.1187 runs 6:14 a.m. to 5:14 p.m. from the airport and it leaves from the hotel
Bob Morehouse(LEIU) every 14 and 44 minutes after each hour. All other times, call to make a
II (916)704-4949 reservation. We have made arrangements for a discounted fee of $13
Jenny Johnstone LEGA)
(604)561-3311 one way (normally $16.50) or$25 round trip (normally 29) Just say you
Steve Pokotylo(IALEIA) are with LEIU/IALEIA to get the above rate. The link and instructions can
(250]818-2075 be found on the LEIU website at www.leiu.org.
Registration Information
www.lelu.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
Luckie A. Carey
IN SUM OF$
523 Windskip Circle
Westfield, IN 46074
$390.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I I -570.00 I $390.00 1 hereby certify that the attached invoice(s), or
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
Thursd , May 22, 2014
(Z" 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