255901 03/01/16 1 CITY OF CARMEL, INDIANA VENDOR: 355848
ONE CIVIC SQUARE TRENT MCINTYRE CHECK AMOUNT: $********15.91*
CARMEL, INDIANA 46032
CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 021515 15.91 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
TRENT MCINTYRE
$15.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Members
0 I 43-570.00 I $15.91 I hereby certify that the attached invoice(s), or
1110 210
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
Tuesday, February 09, 2016
/Z
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�OF
/ CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Trent McIntyre 17 Z1V0 DEPARTURE DATE: 2/2/2016 TIME: 6 AA PM
DEPARTMENT: Police Department RETURN DATE: 2/2/2016 TIME: 4:30 AM 18
REASON FOR TRAVEL: . Training DESTINATION CITY: Ft. Wayne
EXPENSES ARE FOR (check all that apply) -TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
TransportationGas/Tolls/- Meals
Date Lodging Misc. Total„
Air-fare Car Rental _ Other Parking Breakfast Lunch Dinner ' Snacks Per Diem
2/2/16 of $'50:00
_ Koo
$0.00
$0:00
$0:00
Koo
.$0.00
'10.00
$0:00:
$0:00
Woo
$0 00
$0:00
$0.0,0
$000 . .
` $000
.0.00
Total 0 00' U 001 OT00 0 0 1 , , 0 0 F OT00 ' 0 - - - C
$0;00 r 1
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: �0 Date:
City of Carmel Form#ER06 Revision Date 2/3/2016 Page 1
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0015-2
Server: ,BARBARA T Rec: 13
02/02/16 13:10, swiped T: '72 Term: 1
Outback Steakhouse #1,525
5455 Coventry Lane
Fort Wayne, IN 46804
(26-U'459-9206
MERCHANT
CARD TYPE ;ACCOUNT NUMBER
XXXXXXXXXXXXO023
00 TRANSACTION APPROVED
AUTHORIZATION.#: '087253
Reference: 0202010200015
TRANS TYPE: Credit 'Card SALE
CHECK 13 . 91
TIP : - C/0
TOTAL :
X.
***Duplicate 'Copy***
CARDHOLDERAILL PAY CARD ISSUER ABOVE
AMOUNT` PURSUANT M CARDHOLDER AGREEMENT
REQUEST FOR LAW ENFORCEMENT TRAINING CREDITS
. MVITS
CHILDFl1ZST GUNDERSEN NATIONAL CHILD ABUSE TRAINING CENTER
'Sponsored by
Indiana Child Advocacy Center's Coalition
February 1-5, 2016
,Fort Wayne,Indiana
7 Hrs.Training:Credit
LP-ANumber. 38-3676159.
I hero-by certify that I did attend the above referenced seminar and,request
enforcement training credits for same.
Printed Name: /2
Signature:
Address-
FOR SPEAKERS ONLY
If you Wish to claim credit for speaking,please complete the following:
Topic Presented:
Total Presentation Time: