182115 02/03/2010 i W A CITY OF CARMEL, INDIANA VENDOR: 358313 Page 1 of 1
ONE CIVIC SQUARE DARIN TROYER
CARMEL, INDIANA 46032
CHECK NUMBER: 182115
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 745.00 TRAINING SEMINARS
C
YELLOW- CHECKER -STAR
"THE" CAB COMPANIES
Las Vegas, Nevada
873 -2227
COMPUTER RADIO DISPATCHED
)RIVER# DATE_
CHARGE THE ACCT. OF)
RECEIVED OF)
:OR TAXI FARE FROM
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X) DRIVER NAME
X) 'PASSENGER SIGNATUR «a►
i ll THE TRAVEL AGENT T tel 317.846.9619 800.347.2512
l�r• I1 ,l j uw fax 317.848.3998
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email in ent.travel
Es�a6tkshrd 191! 9 v laT U O S O MEMBER,
11562 Westfield Boulevard I Carmel, Indiana 46032 web w■w.thetravelagent.travel
SALES PERSON: DT2 ITINERARY /INVOICE NO. ITIN DATE: JAN 09 2010
ACCOUNT NPNWXR PAGE: 01
FOR:
TROYER /DARIN M
TO: CITY OF CARMEL CITY OF CARMEL POLICE DEPT
ONE CIVIC SQUARE 3RD FLOOR ATTN:LUANN THURSTON
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
24 JAN 10 SUNDAY MILES- 1591 ELAPSED TIME 4:25
AIR LV INDIANAPOLIS 855A SOUTHWEST FLT :1810 COACH CLASS CONFIRMED
AR LAS VEGAS 1020A NONSTOP
SOUTHWEST CONF NR6DT8
29 JAN 10 FRIDAY MILES- 1591 ELAPSED TIME- 3:40
AIR LV LAS VEGAS 530P SOUTHWEST FLT: 304 COACH CLASS CONFIRMED
AR INDIANAPOLIS 1210A NONSTOP
OPERATED BY -30 JAN
SOUTHWEST CONF NR6DT8
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH AIRLINE CONF. TICKET I5 COMPLETELY
NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL
TRAVEL DATE. FEES WILL APPLY.
SOUTHWEST CONF NR6DT8
*YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES AND PENALTIES EXIST FOR REISSUES- REFUNDS CHANGES. FOR
AFTER HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL
877 6456373 CODE A09. $15.00 PER CALL FEE WILL BE CHARGED
A CANCELLATION FEE OF 15PCT ON TTL COST OF BOOKED TOURS CRUISES
LAND HOTEL PKGS WILL APPLY. AIRLINE CHECKED BAGGAGE NOTICE
FOR DOMESTIC AND INTERNATIONAL TRAVEL AIRLINES MAY CHARGE
THE TRAVEL AGENT THANKS YOU -317 846 9619..DEBBIE...WWW.TTA.TRAVEL
AIR TRANSPORTATION 318.00 TAX 21.40 TTL 339.40
PROCESSING FEE 35.00
SUB TOTAL 374.40
CREDIT CARD PAYMENT 374.40
TOTAL AMOUNT 0.00
AS YOUR TRAVEL ADVISOR. WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS.. TRAVELEx INSURANCE 5ER'JICES i5 OUR PREFERRED PROVIDER..
FOR TERMS AND CONDITIONS, REFFRTO: WWWTTA.TRAVEt/TERMS
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_........„0„.„.-, The Technical training leader 1
MMISEMESI
Ne.tc()triTillortrintic)t-i" i' cc: il TT; /it DATE: 1 1, 2010
RECE FPI 130
3555 La Vegas Blvd S. 1 Veo.i.s NV 8
702-979-21=1-3
SOLD Darin Troyer
TO
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1 Hotel tay 1/25 1/29 i
325.00
325.00
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TOTAL DISCOUNT
SUBTOTAL
SALES TAX I
TOTAL $325.00
s s
D arin M Troyer
has successfully completed the
12 Analyst's Notebook v8 Level 1 Workshop
Specialized Knowledge Applications Me
Completion Date: 1129!2010 Frank Johnson
Training Location: Las Vegas, NV
CPE Credits: 38 Certified i2 iftstru or
In accordance with the standards of the National Registry of CPE 1430 S. g Hill Rd, Ste 600, McLean, VA 22102
Sponsors, CPE credits have been granted based on a 50- minute hour. Interne .12inc.com
Type of Instruction: Group -Live
National Registry of CPE Cosponsors ID No. 107207
S of CA6.4
CITY OF CARMEL Expense Report (required for all travel expenses)
/N01 Aft P.-
EMPLOYEE NAME: Darin Troyer DEPARTURE DATE: 1/24/2010 TIME: 8:55AM AM PM
DEPARTMENT: Police Department RETURN DATE: 1/29/2010 TIME: 11:59PM AM PM
REASON FOR TRAVEL: Training DESTINATION CITY: Las Vegas, NV
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/24/10 $30.00 $65.00 $95.00
1/25/10 $65.00 $65.00
1/26/10 $65.00 $65.00
1/27/10 $65.00 $65.00
1/28/10 $65.00 $65.00
1/29/10 $325.00 $65.00 $390.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0:00
$0.00
$0.00
$0.00
$0.00
$0.00
$o.00
$o.00
$o.00
Total $0.00 $0.00 $30.00, $0.00 $325.00 $0.00 $0.00 $0.00 $0.00 $390.00 $0.00 1745O9,.
DIRECTOR'S STATEMENT: I hereb m that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
A if Director Signature: Date: oV� 4
City of Carmel Form ER06 Revision Date 2/2/2010 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Darin M. Troyer Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/1/10 Reimburse Det. Darin Troyer for meals, lodging and 745.00
taxi whileeattending the i2 Analyst's Notebook v8
Level 1 Workshop in Las Vegas, NV on January 25 29,
2010
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Darin M. Troyer
IN SUM OF$
745.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 $'r. 745.00 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
February 1 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund