HomeMy WebLinkAbout301961 08/18/16 G4q-
{' CITY OF CARMEL, INDIANA VENDOR: 356215
ONE CIVIC SQUARE HARLAND MCNAIR CHECK AMOUNT: $*******305.88*
CARMEL, INDIANA 46032
CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 080516 305.88 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HARLAND MCNAIR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$305.88 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.00 $305.88 1 hereby certify that the attached invoice(s),or 8/12/16 0 per diem&gas for Undercover Agent school $305.88
1110 1 C_210 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
Monday,August 15,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
oCqq�.,
+'\ v CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Harland McNair DEPARTURE DATE: 7/31/2016 TIME: 5:30PM AM/PM
DEPARTMENT: Police Department RETURN DATE: 8/5/2016 TIME: 4:OOPM AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Evansville, IN
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
7/31/16 $25.00 $25.00
8/1/16 $50.00 -$50.00
8/2/16 $50.00 `$50.00
8/3/16 $50.00 $50.00
8/4/16 $30.88 $50.00 $80.88
8/5/16 $50.00 $50.00
$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 $30.88 $0.001 $0.00 $0.00 $0.00 $0.00 $275.00 $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 8/10/2016 Page 1
•y a ��. :. � ,;i r# �t�Y y,.�.` 3' � rar - i �,r t�~�'� ;e'er
A
�e
Ls presented to
H.n -rla-nd
for successfulcompleting
p g
Agent Underc v ro e Sc�.oo
31L LETB Hours
Class # 16-IDEA-13 AaaLkSt 1 - �� 2o16
Training Director Provider# 35-1845582 Date
Mates, Luann
From: reservations@tropevansville.com on behalf of Tropicana Evansville
<reservations@tropevansville.com>
Sent: Wednesday,June 08,2016 3:36 PM
To: Mates, Luann
Subject: Tropicana Evansville Confirmation
Reservation Confirmation
Dear Harland Mcnair,
Thank you for choosing Tropicana Evansville! The first two letters of the Room Type identify the hotel where you
will be staying.'EV'indicates Tropicana Evansville and 'LM'indicates the Le Merigot Hotel. If you have any
questions please give us a call.
Guest Details
HARLAND MCNAIR
3 CIVIC SQUARE
CARMEL, IN 46032
Reservation Details
Confirmation Number: 6KFWX Arrival Date: Sunday, 07/31/2016
Number of Nights: 5 Departure Date: Friday, 08/05/2016
Room Type: EV/KK Number of Rooms: 1
Room Description: KING NONSMOKING
Number of Guests: 2 Adult(s) 0 Children
Group: GEPDINS
Reservation Policies
Check-in Time: 16:00:00 Check-out Time 11:00:00
Hotel Information
Tropicana Evansville
421 Nw Riverside Drive
Evansville,IN 47708
8124334000
1