HomeMy WebLinkAbout324399 04/25/18 �,q
.y '' CITY OF CARMEL, INDIANA VENDOR: 278110
`� CHECK AMOUNT: $**...**390.00*
.�; �b ONE CIVIC SQUARE MARIE DOAN
,� CARMEL, INDIANA 46032 1300 YATES LANE CHECK NUMBER: 324399
9M,__�:. AVON IN 46123 CHECK DATE: 04/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 278110 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARIE DOAN IN SUM OF$ CITY OF CARMEL
1300 YATES LANE 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.
AVON, IN 46123
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 LEM training $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
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Marie Doan DEPARTURE DATE: 4/8/2018 TIME: 7:00 AM PM
DEPARTMENT: Police RETURN DATE: 4/13/2018 TIME: 9:00 A / PM
REASON FOR TRAVEL: Training DESTINATION CITY: Anaheim, CA
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 $65.00
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 $65.00
4/13/18 $65.00 $65.00 '
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0.0
$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 $0.001 $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 4/16/2018 Page 1
LEIU/LkLE 2018 TRAINING EVENT
Certificate of Training
Marie Doan
has successfully completed criminal intelligence training at the
Association of Law Enforcement Intelligence Units (LE[U) and
International Association of Law Enforcement Intelligence Analysts (IALE[A) Annual Training Event.
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L� y C�hifa�rnia
Vast. Godsey,LOU General Chai.rm.all, Shelagh Dorn, IALEL4 President