HomeMy WebLinkAbout234342 07/01/14 +%�4��°r CITY OF CARMEL, INDIANA VENDOR: 00353219
1• ONE CIVIC SQUARE MICHAEL L MABIE CHECK AMOUNT: $*******260.00*
:� �, CARMEL, INDIANA 46032
CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 260.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
DI.110A
EMPLOYEE NAME: Michael L. Mabie DEPARTURE DATE: 6/10/2014 TIME: 830 AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: 6/13/2014 TIME: 1030 AMO
REASON FOR TRAVEL: Crash Conference DESTINATION CITY: St. Paul Minnesota
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental. Other Parking Breakfast Lunch Dinner. Snacks Per Diem
6/10/14 $65.00 $65.00
6/11/14 $65.00 $65':00'
6/12/14 $65.00 $65.00
6/13/14 $65.00 $65.00
$0.00
$0.00
$0.0.0
$0.00
$0.00
$0A0
$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 $260.00 $0.00
. 1
DIRECTOR'S STATEMENT: I here ffirm 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 6/24/2014 Page 1
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�) THE MIDWEST ASSOCIATION OF
s TECHNICAL ACCIDENT INVESTIGATORS
"A Professional Affiliation of Individuals Dedicated to Advancement in the
Technical Aspects of Motor Vehicle Traffic Accident Investigations."
JAR
CERTIFICATE OF ATTENDANCE
This is to Certify that
Michael Mabie �
has attended the annual meeting and training seminar (AMTS),
completing 21 hours of advanced training in Technical Accident Investigation.
Training certified for 21 hours of ACTAR Continuing Education Units.
June 11-13, 2014
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Conference Host Secretary
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2014 MATAI CONFERENCE REGISTRATION FORM _
FIRST NAME e LAST N 1
INSTITUTION/ORGANIZATIONPOSITION HELD
CONTACT ADDRESS 3 C
CITY e�R��/ STATEN ZIP CODE
HOME PHONE NUMBER (3 J 7 I WORK PHONE NUMBER ( 3 r? 571
EMAIL ADDRESS JV ACTAR NUMBER
RETURN THIS FORM WITH PAYMENT TO: CONFERENCE FEE: MEMBER $295.00 NON-MEMBER: $345.00
MATAI 2014 CONFERENCE AFT 0 $395.00
Post Office Box 762
HUDSON,WISCONSIN 54016 MAKE CHECKS PAYABLE TO MATAI CONFERENCE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael L. Mabie
IN SUM OF$
$260.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $260.00 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
Thursday, June 26, 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))
06/24/14 per diem 2014 MATAI conference $260.00
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