HomeMy WebLinkAbout331324 10/17/18 �%� "''^. CITY OF CARMEL, INDIANA VENDOR: 369939
°® CHECKAMOUNT: $*******357.50*
ONE CIVIC SQUARE JENNIFER LANE
•v\ - i+`. CARMEL, INDIANA 46032 6912 HARRIET DRIVE CHECK NUMBER: 331324
.y��TON�° INDPLS IN 46237 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 357.50 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369939 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JENNIFER LANE IN SUM OF$ CITY OF CARMEL
6912 HARRIET 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.
INDPLS, IN 46237
Payee
$357.50
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 $357.50 1 hereby certify that the attached invoice(s),or 10/5/18 0 per diem-Death Investigation Conference $357.50
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
Friday, October 12,2018
S�� E6. A.w
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
t
CITY OF CARMEL Expense Report (required for all travel expenses)
�rooiaesF
EMPLOYEE NAME: r L,0- /nt, DEPARTURE DATE: TIME: AM(TM!)
DEPARTMENT: �; RETURN DATE: v1 TIME: AMqT
TV
REASON FOR TRAVEL: un 1* no. DESTINATION CITY: acin'
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' 3� TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Parkin
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
2.5 $0.00
o -- $0.00
Cl - $0.00
q — $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
$U.00
0.00
Total $0.001 $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 $0.001 $0.001 $0.001 $0.00
DIRECTOR'S STAT ENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. '55T
Director Signatu Date:
City of Carmel Form#ER06 Revision Date 10/5/2018 Page 1
Certificate ®f Attendance I F
t�Np4US�'ipc� a�
This Certifies that � FF•5. ,
Jenny Lane
r Attended the 3 day
f
2018 Deab i Investgatkw Coy2ference
Presented By
THE VOL---,USIAVOL---,USIA COUNTY SHE RJF"F/'S OFFICE
The American Board of Medicolegal Death Investigators
awards 16 hours of continuing education to this attendee
(ABMDI #18-045)
September 5`h-7th,2018
Michael J.Chitwood Date
Dr.Tim Gallagher
Sheriff