181516 01/20/2010 b. CITY OF CARMEL, INDIANA VENDOR: 363823 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BROADNAX
1 CARM EL, INDIANA 46032
441 CHECK NUMBER: 181516
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 91.24 TRAINING SEMINARS
„A -0-
Circle Centre Mall
Fee Computer Number: 8
Cashier: Stewart Id #119
Transaction Number: 45244
Entered: 01/11/2010 07:55
Exited: 01/11/2010 15:32
Ticket #58289 Dispenser #41
Lot: World Wonders
Area.: Area 1
Rate: Standard Rate AH
Parking Fee: 15.00
Total Fee: 15.00
A 15.00
Credit Carol Number:
Total Paid: 15.00
Thank You
Denison Parking
Circle Centre Mall'
Fee Computer, Number: 9
Cashier: Stewart Id #119
Transaction Number: 114739
Entered: 01/12/2010 08:00
ExitEd: 01/12/2010 15:29
Ticket #68557 Dispenser #41
Lot: World Wonders
Area Area 1
Rate: Standard Rate AH
Parking Fee: 15.00
Total Fee: 15.00
A 15.00
Credit Card Number:
Total Paid: 15.00
Thank You
Denison Parking
Circle Centre Mall
Fee Computer Number: 12
Cashier: (Kari) Dean Id #188
Transaction Number: 100227
Entered: 01/13/2010 08:05
Exited: 01/13/2010 15:01
Ticket #7845 Dispenser #40
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 15.00
Total Fee: 15.00
A 15.00
Credit Card Number: *
Total Paid: 15.00
Thank You,
Denison Parking
4-
Circle Centre Mall
Fee Computer Number: 12
Cashier: Milliken Id #140
Transaction Number: 100594
Entered: 01/14/2010 08:07
Exited: 01/14/2010 15:20
Ticket #69213 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AN
Parking Fee: 15.00
Total Fee: 15.00
A 15.00
Credit: Card Number:
Total Paid: 15.00
Thank You
Denison Parking
CHARLIE BARNEY'S
636-3101
6
it196
F;\ST!..1.il J. i•": .:iRVR05
1 HAM&CHZ 5.45
MU MAKF
1 GARDEN S�|AC 2.75
l A0 DEV[Xi i.28
T/.|� .85
.TOTL .10 .34
CASH
CHNG 9.66
WE CATER
:EASE CALL 836-3101
-G At•I
1
Cajun Grill
49 W. Maryland Street
Indi IN 46204
TICKET`I001 51544 DATE1 /12/2010 11:39:40
SELLER 14501
UTY DESCRIP f ION PRICE AMOUNT
1.2 Meat Combo 5.99 5.99
DISCT: 0.00 TAX 0.54
TOTAL 6.53.
RECEIVED 20.00
CHANGE 13.47
CASH 6.53
THANK YOU
Welcome to Chick -fil -A
Circle Centre Mall #01473)
(317) 822 -8501
Operator: Sam Hartman
CUSTOMER COPY
1/13/2010 11:54:09 AM
EAT IN
Order Number: 243802
i Meal -Nugg 12ct 5.64
Ranch
Buffalo
1 Dt Dr Ppr MD 1.55
Lt Ice
ENJOY A FREE CHICK -FIL -A CHICKEN
SANDWICH ON US!
Go to www.MyChickfilAVisit.com
to complete a brief web survey
within 2 days of your visit.
Bring back this receipt with the
validation code to redeem for one
FREE Chick -fil -A Sandwich.
Serial Number: 80201 01473 1101 -1304
Validation Code:
Sub. Total: $7.19
Tax:
Total: $7.84
Discount Total:
Change $0.16
Next Dollar $8.00
Register:5 Tran Seq No: 243802
Cashier:Jorden
It was a pleasure serving you!
Have a wonderful day.
r
Cajun Gri
49 W. Maryland Street
Indianapol IN 46204
TICKET T001 51839 DATE1 /14/2010 11:30:58
SELLER 14501
QTY DESCRIPTION PRICE AMOUNI
I Meat Combo 5.99 5.99
TOTAL 5.99
DISCI: 0.00 TAX 0 4
TOTAL 6.53
RECEIVED
CHANGE 0.47
CASH 6.53
THANK YOU
of miii--
c' Qh asnces�pC
CITY OF CARMEL Expense Report (required for all travel expenses)
�!NOIANp
EMPLOYEE NAME: Matthew Broadnax DEPARTURE DATE: 1/11/2010 TIME: 7:00 AM PM
DEPARTMENT: Police RETURN DATE: 1/14/2010 TIME: 3:45 AM PM
REASON FOR TRAVEL: Reid School Training DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Lodging Misc. 4 Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/11/10 $15.00 $10.34 $25.34
1/12110 $15.00 $6.53
1/13/10 $15.00 $7.84' $2284
1/14/10 $15.00 $6.53
a..a.._.$o.0.0
$0:00
$O OU
.$o..00
$o!oo
$000
Total .R $0 00 x K.,$O. 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: "Jr! Date: I 1 0
City of Carmel Form ER06 Revision Date 1/15/2010 Page 1
John E. Reid and A
Chicago, Illinois
Hereby Certifies That
Blake y tle
Attended and successfully completed an
Advanced Course
on
The ReidTechnique
of
Interviewing and Interrogation
January 14, 2010
s
LV' Sang 4 i
1947:= cop
0 g
//ni\
i rse Instruc ourse Instructor
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Matthew L. Broadnax Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/15/10 reimburse Officer Matthew Broadnax for meals and 91.24
parking while attending the Advanced Course on the
Reid Technique and Interviewing and INterrogation
school on January 11 14. 2010 in Indianapolis
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Matthew L. Broadnax r IN SUM OF
91.24
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
P INVOICE NO. ACCT #/TITLE AMOUNT
oEP r or I hereby certify that the attached invoice(s), or
210 570 91.24 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
January 15 20 10
4 11, 1.
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund