HomeMy WebLinkAbout256644 03/18/16 0CITY OF CARMEL, INDIANA VENDOR: 114500
`� ONE CIVIC SQUARE TIMOTHY J. GREEN CHECK AMOUNT: $*******350.00*
4;� ,?� CARMEL, INDIANA 46032
CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 031716 350.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
TIMOTHY J. GREEN
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 I 43-570.00 I $350.00 1 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, March 15, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/14/16 0 FBI-LEEDA conference registration $350.00
1110 210
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
J20-
Clerk-Treasurer
20Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Tim Green DEPARTURE DATE: TIME: AM/PM
DEPARTMENT: Police Department RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Memphis, TN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3/10/16 $350.00 $350.00
$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
$0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ,$0.00 $0:00 $350.00
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 c Revision Date 3/10/2016 Page 1
FBI-LEEDA Annual Executive Training 2016 Page 1 of 2
C01 RA
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Dear Tim Green,
Thank you for registering for the FBI-LEEDA 25th Annual Executive Training Conference.
The conference will take place April 24-27, 2016 in Memphis, Tennessee.
Please note: All registration submissions are considered pending until staff reviews and
approves your registration submission. Determination will be sent within five business days of
registration submission. Once approved, you will receive an email with information with other
planning details.
For questions regarding your registration submission please contact Lynn Weber, FBI-
LEEDA Financial Manager, (weber_fbileeda.org.
Sales Date Description Unit Price Qty Gross Amount
March 10, Full Conference Member Delegate $350.00 1 $350.00
2016
March 10, Hard Rock Cafe Memphis on Monday, $0.00 1 $0.00
2016 April 25
March 10, Graceland, The Home of Elvis Presley on $0.00 1 $0.00
2016 Tuesday, April 26
Total Sales $350.00
March 10, �Paument�Bw VISA Tien J Green *4'67® 07/01/2018 ($350.00)
2016 TRN ID=8058670689
Balance Due $0.00
Submitted Registration Information for Review
Date Registered: 03/10/2016 8:38 AM
Tim Green,
Chief of Police
Carmel Police Department
3 Civic Square
11468 Senie Lane
Carmel, IN 46032
United States
tgreen@carmel.in.gov
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