HomeMy WebLinkAbout326649 06/28/18 %'c�� CITY OF CARMEL, INDIANA VENDOR: 357766
��• ONE CIVIC SQUARE SARAH LIVINGSTON
CHECK AMOUNT: $*******200.00*
i9 /�; CARMEL, INDIANA 46032 15956 HARGRAY DR CHECK NUMBER: 326649
M,iroN.�. NOBLESVILLE IN 46062 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 200.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357766
SARAH LIVINGSTON IN SUM OF$ CITY OF CARMEL
15956 HARGRAY DR 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 46062
Payee
$200.00
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 $200.00 1 hereby certify that the attached invoice(s),or 6/19/18 0 INSRO conference $200.00
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
Thursday,June 21,2018
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: Sarah Livingston DEPARTURE DATE: 12-Jun-18 TIME: 12:30 AM
DEPARTMENT: Police Dept RETURN DATE: 15-Jun-18 TIME: 4:00 AM
REASON FOR TRAVEL: Training DESTINATION CITY: Michigan City, Indiana
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
6/12/18 $50.00 $50.00
6/13/18 $50.00 $50.00
6/14/18 1 1 $50.00 $50.00
6/15/18 $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
$0.00
0.00
Total $0.00 $0.00 '$0.001 $0.00 $0.00 $0.00 . $0.00 $0:00 $0.00 $200.00 $0.00 1 1 1 1
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 6/18/2018 Page 1
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Street, Scnpt,.& c' ddictive_&Deadly
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June 11 8am-4pm _
TUESDAY Nasro Courses EARLYBIRD
Dare to-Dream:�:. True SRO'Suceess:Story
June 12 8am—lpm RECEPTION
5pm-8pm
VEDNESDAY Nasro Courses CONFERENCE Opening Training MEMBER
June 13 8am-4pm CHECK-IN Ceremonies Sessions DINNER
lam-8am 8am-8:15am 8:15am-5pm 5:30pm-10pm
THURSDAY Nasro Basic Training MEMBER PARTY ,,
June 14 8am-4pm Sessions MEETING NIGHT
8:30am-4pm 4pm-5pm 6pm-11pm
FRIDAY Nasro Basic Training Closing
June 15 8am— 4pm Sessions Ceremonies *Agenda is subject
11:30am-12 m to change
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