HomeMy WebLinkAbout324385 04/25/18 ,C.Iq
CITY OF CARMEL, INDIANA VENDOR: 354852
3 ® Y31 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******390.00*
a CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 324385
9.y roN_Fo`' NOBLESVILLE IN 46060 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUSAN BELL IN SUM OF$ CITY OF CARMEL
711 LAKEVI EW DRIVE 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.
NOBLESVILLE, IN 46060
Payee
$390.00
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 $390.00 1 hereby certify that the attached invoice(s),or 4/17/18 0 LEIU conference $390.00
1110 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
Wednesday,April 18,2018
Jim Barlow
Chief
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
CITY OF CARMEL Expense Report (required for all travel expenses)
�JNUTAN?
EMPLOYEE NAME: Susan Bell DEPARTURE DATE: 4/8/2018 TIME: 7:00 AMp PM
DEPARTMENT: Police RETURN DATE: 4/13/2018 TIME: 8:40 AM/PM
REASON FOR TRAVEL: IALEIA/LEIU Conference DESTINATION CITY: Anaheim, California
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
4/8/18 $65.00 -$6&05
4/9/18 $65.00 $65.00
4/10/18 $65.00 $65.00
4/11/18 $65.00 $65.00
4/12/18 $65.00 465.00
4/13/18 $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 $0.00 $0'.00 $0:00 $0.00 $0.00 $0.00 $0.00 $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 4/5/2018 Page 1
LEIU/LkLE 2018 TRAINING EVENT
Certificate of Training
Bell
Susan
has successfully completed criminal intelligence training at the
Association of Law Enforcement Intelligence Units (LE[U) and
International Association of Law Enforcement Intelligence Analysts (IALHA)Annual Training Event.
c ' T uvT���cMMUM
April 9-1;2018
' ►seal `
Van.Godsey, LEI U General Chairman Shelagh Dorn, IAI,EIA President