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Home My WebLink About181516 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