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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