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HomeMy WebLinkAbout258290 05/06/16 �or_t�HM CITY OF CARMEL, INDIANA VENDOR: 00351404 ® �1 ONE CIVIC SQUARE MARC KLEIN CHECK AMOUNT: $*******390.00* ?a, CARMEL, INDIANA 46032 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 042416 390.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 MARC KLEIN $390.00 ON ACCOUN F-APPROP TION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 0 43-570.00 $390.00 1 hereby certify that the attached invoice(s), or 210 Cl 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, May 03, 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)) 05/03/16 0 per diem-LEW Conference $390.00 210 210 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 , 20 Clerk-Treasurer SSV OF CA.94F,(--. i CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Marc Klein DEPARTURE DATE: 4/24/2016 TIME: 7:40 rA10/PM DEPARTMENT: Carmel Police RETURN DATE: 4/ 16 TIME: 8:20. AM/® REASON FOR TRAVEL: LEIU Conference DESTINATION CITY: New Orleans, LA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 4/24/16 $65,00 $65.00 4/25/16 $65.00 $65.00 4/26/16 $65.00 $65:00 4/27/16 $65.00 $65.00 4/28/16 $65.00 $65.00 4/29/16 $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 Total $0.00 ' $0.001 $0.001 ' °$0:00 $0-001 $0.00 $0'.001, $0,001 $0.00 $390.00 $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 5/3/2016 Page 1 `o; r r -1A 2016 T NING NT Certificate of Training Y Ir 0 , 0 arc ein .r r 0 Y r has successfully completed criminal intelligence training at the Association of Law Enforcement Intelligence Units (LEIU) and 0 International Association of Law Enforcement Intelligence Analysts (IALEIA) Annual Training Event. 0 0 April-25 . 29, 2016 New Orleans, Louisiana r r Y g LEYu r *d* r . ^undedl'f� ..0vrr30Yya NEW ORLEANS 2016 Shela h Dor.n, IALEIA President r Van.Godsey, LEIU General Chairman g r moo— tom ---WO� `oa Conference Registration I Law.Enforcement Intelligence Units Page:1 of 2 t Select Language. Search Q4`��,•r ivr��tsc� z funded 1956 : 1ss®dation of a n Or&e-m'en inte: L -ge111Ce undts' . : Trust,:Integi*,and Communication--:Your Voice at the National Level li®1111 _ Training Executive Soaed Links and Publications LEIU. St®re I�b.out .Us corporate Partners LEIIJ:Foundation The FIAT.Program NGISG Member:Logm Norrie ,» .Conference Registration. Conferencz Reostratzon Confirmaiion Your registration was:successfully received, you will.receive-a:confirmation e=mai1:shortly., Payment Options: Pay with PavPal You may add:each successful registration to your cart by clicking the:"Add to Cart" buttons below. You, maythen checkout from paypal once you have completed all registrations. aY $450.©0 for Klein Marc :View.Cart or Checkout - http://leiu.org/node/28/done?sid=2775 1/19/2016