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Home My WebLink About324418 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350500 `< CHECK AMOUNT: $*****"*524.78* b 1 ONE CIVIC SQUARE ROBERT LOCKE aQ CARMEL, INDIANA 46032 539 CEDAR LAKE COURT CHECK NUMBER: 324418 CARMEL IN 46032 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 524.78 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROBERT LOCKE IN SUM OF$ CITY OF CARMEL 539 CEDAR LAKE COURT 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. CARMEL, IN 46032 Payee $524.78 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $524.78 1 hereby certify that the attached invoice(s),or 4/18/18 0 LEM conference $524.78 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) EMPLOYEE NAME: Robert E. Locke DEPARTURE DATE: 4/8/2018 TIME: 9:15 AM/ PM DEPARTMENT: Carmel Police RETURN DATE: 4/13/2018 TIME: 9:00 AM/(PM , REASON FOR TRAVEL: Training DESTINATION CITY: Anaheim, California EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMENTRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. .Total Air-fare Car Rental Other Parking Breakfast, Lunch Dinner Snacks Per Diem 4/8/18 $21.00 $65.00 $86,00 4/9/18 $21.00 $65.00 $86.00 4/10/18 $21.00 $65.00 $ 4/11/18 $21.00 $65.00 Ej 4/12/18 $21.00 $65.00 4/13/18 $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 $0.001 $0.00 $0.00 -$0:00 $0.00.1 $0.001 $0.00 $0.00 $390.001 $0.00, SZ •l � 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 ARCO -GASOL I NE ARCO AMPM #42136 2101 S. HARBOR BLVD. ANAHEIM, CA ARC042136001 Description Qty Amount EC UNLD CA #12 9.138E 29.78 SELF' @ 3.259/ G Subtotal 29.78 Tar: 0.00 TOTAL 29 _78 CAS:FI $ 40.00 CASH $ -10.22 THANK YOU FOR CHOOSING ARCO COMMENTS? CALL 1-800-322--2726 ST# 4213E TILL XXXX OR# 1 TRAN# 1019131 CSH: 2 04/13/18 07:28:33 MARRIOTT ANAHEIM MARRIOTT GUEST FOLIO 260 LOCKE/ROBERT/INC .00 04/13/18 06:57 37343 27201 ROOM NAME RATE DEPART TIME ACCT# GROUP NSDB CARMEL POLICE DEPART 04/08/18 15:03 TYPE 3 CIVIC SQUARE ARRIVE TIME 15 CARMEL IN PASSPORT: 28566 C13 ROOM 46032 MCXXXXXXXXXXXX7848 RWD#: CLERK ADDRESS PAYMENT DATE REFERENCES CHARGES CREDITS BALANCES DUE 04/08 CCARD-MC 104.00 SETTLED TO: MASTERCARD XXXXXXXXXXXX7848 04/08 SELFPARK MKTCODE 21.00 04/09 SELFPARK MKTCODE 21.00 04/10 SELFPARK MKTCODE 21.00 04/11 SELFPARK MKTCODE 21.00 04/12 SELFPARK MKTCODE 21.00 04/13 CCARD-MC 1.00 SETTLED TO: MASTERCARD XXXXXXXXXXXX7848 .00 SUMMARY OF TAXES DESCRIPTION TAXED TAX AMOUNT A ROOM TAX 15.0% .00 .00 B ATID ASSSESSMENT .00 .00 D CCOMM/CA ARSRT FEE TAX .00 .00 G WFB ROOM TAX .00 .00 H WFB ATID .00 .00 I SUNDRIES SALES TAX .00 .00 J CTA 2%TAX .00 .00 NET CHARGES TAX CREDITS FOLIO 105.00 .00 105.00 .00 See our"Privacy&Cookie Statement"on Marriott.com ANAHEIM MARRIOTT 700 W CONVENTION WAY ANAHEIM:,CA 92802 MARRIOTT This statement is your only receipt.You have agreed to pay In cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amounts shown In the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.(The credit card company will bill in the usual manner.)If for any reason the credit cant company does not make payment on this account,you will owe us such amount.If you are direct billed,in the event payment is not made within 25 days after check-out,you will owe us interest from the check-out date on any unpaid amount at the rale of 1.5%per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,Including attorney fees. Signature X LE1U/LkLE1A 2018 TRAINING E-VENT , Certificate of Training Robert Locke has successfully completed criminal intelligence training at the Association of Law Enforcement Intelligence Units (LEIU) and International Association of Law Enforcement Intelligence Analysts (IALEIA) Annual Training Event. G T WTgl�c MILL 4 � April 9 -13,2018 Yr tifibai n$ J �►m&,d Van.Godsey, LEIUGeneral Chairman. Shelagh Dorn, IALEIAPresident