HomeMy WebLinkAbout238832 11/05/2014 �s^��'��p'�� CITY OF CARMEL, INDIANA VENDOR: 124100
ONE CIVIC SQUARE CHARLES V HARTING CHECK AMOUNT: $*******388.94*
?� CARMEL, INDIANA 46032
CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 66.74 SPECIAL INVESTIGATION
210 4357000 322.20 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Charlie Harting DEPARTURE DATE: 10/29/2014 TIME: 615 AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: 10/29/2014 TIME: 2215 _ AM/e
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REASON FOR TRAVEL: Case Investigatoin 1994-27750 DESTINATION CITY:
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN X TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
10/29/14 $46.00 $15.49 $61.49
10/29/14 $5.25 $5.25
$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
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.00 $51.25 $0.001 $0.00 $0.00 $15.49 $0.00 $0.00 $0.00
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#E O6 Revision Date 10/31/2014 Page 1
i aFC .
i•\ CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Charlie Harting DEPARTURE DATE: 10119/2014 TIME: 1:00 AM P
DEPARTMENT: Police Department RETURN DATE: 10/22/2014 TIME: 11:00 AM PM
REASON FOR TRAVEL: Training DESTINATION CITY: Kansas City MO
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN a TRAVEL PER DIEMX.
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/19/14 $31.20 31-50 b?-"10
10/20/14 $65.00
10/21/14 1 $33.00 1 $65.00
10/22/14 $30.50 $65.00 $95:50
$0:00
$0:00
• . -.;$0';00
$OAO
$0;000
$0:00
$000
Wlao
$0.00
0.00
$0.00
$0:00
;x .,13
Total :.:$0.00; . $0:00 $0:00 $127;20 $0.:00 $0:00 $4,00 $0:00 .--, :$0;00[ ;$195,00 $0:00
DIRECTOR'S STATEMENT:. I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 10/27/2014 Page 1
Thomas and Means-Law Enforcement Seminars, Publications and Professional Services Page 1 of 1
*
* THE THOMAS & MEANS LAW FIRM
* LAW ENFORCEMENT SEMINARS. PUBLICATIONS AND PROFESSIONAL SERVICES
A+B•Lef
ONLINE REGISTRATION—MANAGING POLICE DISCIPLINE
Agency Name: Cartel Police Departmet
Contact Name: Luann Mates
Email: Irnatesecarmel.in.gov
Address: 3 Civic square
Address2.
City: Carmel
State: IN
Zip. 46032
Phone: 317-571-2530
Fax:
Lieutenant Charlie Harting
Par
cipants:
(include or
position
Select One
F La Vegas NV-September 15-17,2014
iyrtle
�: oKansasCiry,MO O-October 20-22,2014
Reeistrati Beach SC-November 3- ,
C -
C San Antonio TX-December 1-3,2014
C Kansas City MO-October 20-22,2014
Method of Online Payment(enter information below)
Payment: Send Invoice
Purchase Order 32066
10 Visa
MasterCard
Card 9:
Month:j 03 .1 Year: 2014Q
Security Code:
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Thomas and Means via Email?
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The Thomas&Means Law Firm,L.L.P. Contact Us
P.O.Box 2039 704-895-5694
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httD://www.thomasandmeans.com/rei!istration.asn?seminarTvneld=l 6/26/2014
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LAW ENFORCEMENT SEMINARS
Thomas & Means Law Firm, L.L.P.
Hereby Certifies That
CHARLIE HARTING
Attended The Program
Managing Police Discipline — Kansas City, MO
On The Date(s) Of
October 20-22, 2014 (19 hours/instruction)
OfIllac...
Robert F. Thomas, Jr Rand ph B. Means
VOUCHER NO. WARRANT NO.
ALLOWED 20
Charles Harting
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1110 43-582.00 I $66.74
I hereby certify that the attached invoice(s), or
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
Friday, October 31, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund ti
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i 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))
10/31/14 case#1994-27750 $66.74
I
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