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Home My WebLink About233000 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 Select Languages, T Search 11TE��cN t t LE l� Association of Law Enforce-ment Intelligence Units Trust,Integrity,and Commwiic:ation---Your Voice at die National Level Home Training Executive Board Links and Publications LEW Store About Us Corporate Partners LEIU Foundation The Foundations of Intelligence Analysis Training (FIAT) Program Home » Conference Registration Lstr Conference Reg' ation Confirmation Your registration was successfully received, you will receive a confirmation e-mail shortly. Payment Options: Pay with PavPal You may add each successful registration to your cart by clicking the "Add to Cart" buttons below. You may then checkout from paypal once you have completed all registrations. Pay $450.00 for Carey, Luckie _Add>to�Cert View Cart or Checkout40e cca�rt httv:Hleiu.org/node/28/done?sid=940 2/19/2014 Criminal Intelligence: The Cyber Shift c� LE u 'e ATLANTA, GEORGIA ANNUAL TRAINING EVENT -M� MAY 12 - MAY 16, 2014 ATLANTA 2014 January 3,2014 .ENERet. ADiy.RSON Van Godsey,Assistant Director Division of Drug and Crime Control Missouri Highway Patrol Training Event Attendee, VIDE GE _R9i.CAtRPEkS0N Robert Fowler,Lieutenant Operation Bureau Garden Grove(CA)Poll.Department USA , pAST .FNF Al. tiADiPER.ON - Richard"Dick"Wright,Captain(Retired) Simi Valley(CA)Police Department SECREfA$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