245087 5 /13/2015 i�..CANM
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 758.92 TRAINING SEMINARS
3
CITY OF CARMEL Expense Report (required for all travel expenses)
�NouN�
EMPLOYEE NAME: Willie Collins DEPARTURE DATE: 5/3/2015 TIME: 11:00 AM PM
DEPARTMENT: Carmel PD RETURN DATE: 5/7/2015 TIME: 4:00 AMPM
REASON FOR TRAVEL: Auto Theft School DESTINATION CITY: Novi, Michigan
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' _TRAVEL PER DIEM X
i
4-
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other . Parking Breakfast Lunch Dinner Snacks Per Diem
5/3/15 . $108.48 $65.00, $173.48
5/4/15 $108.48 $65.001 $173.48
5/5/15 $108.48 $65.00 $173.48
5/6/15 $108.48 . - $65.00 . $173.48
5/7/15 $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
0.00
Total $0.001 $0.00 $0.00 $0.00 $433.921 $0.001 $0.00 $0.001 $0.061 $325.001 $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 5/8/2015 Page 1
C ROW N E PLAZA
DETROIT-NOVI
05-07-15
Willie Collins Folio No. Room No. 307
Company, leisure Conf. No. 62560437
Membership No. PC 287182404 Rate Code : IMGOV
Invoice No. ; Page No. 1 of 2
Date I Description I Charges I Credits
05-03-15 I 300.00
XXXXXXXXXXX:
05-03-15 1 133.92
XXXXXXXXXX
05-03-15 *Accommodation 96.00
05-03-15 Sales Tax 5.76
05-03-15 Room&Bed Tax 1.92
05-03-15 Occupancy/Cobo Tax 4.80
05-04-15 *Accommodation 96.00
05-04-15 Sales Tax 5.76
05-04-15 Room&Bed Tax 1.92
05-04-15 Occupancy/Cobo Tax 4.80
05-05-15 *Accommodation 96.00
05-05-15 Sales Tax 5.76
05-05-15 Room&Bed Tax 1.92
05-05-15 Occupancy/Cobo Tax 4.80
05-06-15 *Accommodation 96.00
05-06-15 Sales Tax 5.76
05-06-15 Room&Bed Tax 1.92
05-06-15 Occupancy/Cobo Tax 4.80
Crowne Plaza Hotel-Novi
27000 S.Karevich Drive
Novi, MI 48377
Telephone:(248)348-5000 Fax: (248)348-5060
www.cpnovi.com
�1
C ROW N E PLAZA
DETROIT-NOVI
05-07-15
Willie Collins Folio No. Room,No. 307
Company leisure Conf. No. 62560437
Membership No. PC 287182404 Rate Code : IMGOV
Invoice No. : Page No. 2 of 2
Date I Description I Charges I Credits
Thank you for staying with us! Qualifying points for this stay will automatically be credited to
your account. Please tell us about your stay by writing a review here-www.ing.com/reviews. Total 433.92 433.92
We look forward to welcoming you back soon.
Balance 0.00
Guest Signature:
I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges.If
a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the issuer.
Crowne Plaza Hotel-Novi
27000 S.Karevich Drive
Novi, MI 48377
Telephone:(248)348-5000 Fax: (248)348-5060
www.cpnovi.com
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NZCERTIFICATE OF TRAINIA16
52nd Annual NCRC Training Seminar
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Chris Lenover Heidi M.Jordan
NCRC President
IAATI President
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Willie H. Collins
IN SUM OF$
$758.92
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $758.92 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
Friday, May 08, 2015
41Z 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)
I
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))
05/08/15 training $758.92
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