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Home My WebLink About233073 05/28/14 it CAq� 4 P �;� �• CITY OF CARMEL, INDIANA VENDOR: 00351404 ® :I ONE CIVIC SQUARE MARC KLEIN CHECK AMOUNT: $*******480.00* 4_ �° CARMEL, INDIANA 46032 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 480.00 TRAINING SEMINARS OF eQ'�TL24ii� CITY OF CARMEL Expense Report (required for all travel expenses) '-!NDIpNP ' EMPLOYEE NAME: Marc Klein DEPARTURE DATE: 5/11/2014 TIME: 7:00 /PM DEPARTMENT: Carmel Police Department RETURN DATE: 5/16/2014 TIME: 4:00 AM REASON FOR TRAVEL: Training DESTINATION CITY: Atlanta GA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM XX Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 5/11/14 $18.00 $65.00 $83.00 5/12/14 $18.00 $65.00 $83.00 5/13/14 1 $18.00 1 $65.00 $83.00 5/14/14 $18.00 $65.00 $83.00 5/15/14 $18.00 $65.00 $83.00 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 $90.00 $0.001 $0.001 $0.001 $0.00 $0.00 $390.00 $0.00 - :1 Is 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 5/19/2014 Page 1 Conference Registration Law Enforcement Intelligence Units Page 1 of 2 Select Language ' Search Association of Law Enforcement Intelligence Units Trust,Integrity,,and Communication—Your Voice at the National 1.e\-el Home Training Executive Board Links and Publications LEIU Store About Us Corporate Partners . ` LEIU Foundation The Foundations of Intelligence Analysis Training (FIAT) Program Home » Conference Registration Conference Rep ' ation Confirmation Your registration was successfully received, you will receive a confirmation e-mail shortly. Payment Options: Pay with PayPal 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 Klein, Marc( Add,M.Ca►2 View Cart or Checkout vrhgv a, h":Hleiu.org/node/28/done?sid=94,lr2/19/2014 Criminal Intelligence: The Cyber Shift IU g i _ ATLANTA, GEORGIA ANNUAL TRAINING EVENT e�n MAY 12 - MAY 16, 2014 ATLANTA 2014 January 3, 2014 GENEHU AiRP ON Van Godsey,Assistant Director Division of Drugand Crime Control Missouri Highway Patrol Training Event Attendee, VkE GENERAL CHAIRPERSON Robert Fowler,Lieutenant Operation Bureau Garden Grove(CA)Pollee Department USA f V PAcr A A PER ON Richard"Dick"Wright,Captain(Retired) Simi Valley(CA)Police Department SECRETARY/TREASURER RE: Association of Law Enforcement Intelligence Units (LEIU)/ Steven CAm bake epa International Association of Law Enforcement Intelligence Analysts (IALEIA) LosAngeles(CA)Police Department E - TI .DI F TOR Annual Training Event Bob Morehouse,CCA California Department of justice LEM Dear Attendee: 1825 Bell Street,Suilte 205 Sacramento,CA USA 95625 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 PRESIDENT 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 VICE.PRESIDENT event will begin on-Monday, May 12, 2014 at 1300 hours. Shelagh Dorn John Finn Institute for Public Safety TRFA�IRF.[f Registration Payments ' Jennifer S.Dauzler Virginia Office ofthe Attorney General If you pay in advance we will e-mail a confirmation of payment received Leo Michael Jaeques rnnYC1CA(Retired) and a duplicate receipt will be available when you check in at the Arizona Department of Public Safety/HH)TA registration desk. If you do not receive an e-mail confirming payment, PROFESSIONAL D- OPM NT please check with your funding source or training coordinator that SM&CsdnceslInc 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 VACANT credit card, a receipt will be sent immediately to your e-mail or your -MEMBERSHIP ANDODT Fares smart phone (you designate). - George Gelman-lUpnis Centro Internaclonal de Intellgencia,S.A.de C.V. T INTERN ATTONALL: Transportation Radoslaw Ostoja.Domaradzki EUROPOL IALRA.In The training event committee encourages attendees to take a shuttle or P.O.Box 13657 taxi to/from the hotel. The cost for a taxi to/from the airport is Richmond,VA USA 23225 I+ 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 MichelePanages(LEIIJ) 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 (916)704.4949 reservation. We have made arrangements for a discounted fee of $13 Jenny Johnstone(IALEIA)_ (604)561-3311 One way (normally $16.50) or $25 round trip (normally $29). Just say you Steve Pokotylo(IALEIA) are with LEIU/IALEIA to get the above rate. The link and instructions can (250)616.2075 be found on the LEIU website at www.leiu.org. Registration Information www.lelmorg VOUCHER NO. WARRANT NO. ALLOWED 20 Marc A. Klein IN SUM OF$ $480.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $480.00 I 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 Muff day, ay 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 $480.00 1 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