182816 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 278110 Page 1 of 1
ONE CIVIC SQUARE MARIE DOAN
CARMEL, INDIANA 46032 9022 VENONA WAY CHECK AMOUNT: $15.99
INDIANAPOLIS IN 46234 CHECK NUMBER: 182816
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 15.99 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Marie Doan DEPARTURE DATE: 2/10/2010 TIME: 9:00 (Q)/ PM
DEPARTMENT: Police RETURN DATE: 2/11/2010 TIME: 4:30 A PM
REASON FOR TRAVEL: Seminar DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation GasfTolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
2110/10 $6.42 $6.42
2111/10 $9.57 $9.57
$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
$0.00
o.00
Total $0.00 $0.00 $0.001 $0.001 $0.00 $0,001 $15.9 $0.00 $0.001 $0.00 "$000
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: c2 S bo
City of Carmel Form ER06 Revision Date 2/16/2010 Page 1
4111 HIM
GRANT WRITING LI
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This certificate of high achievement is proudly presented to
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ii ,Marie Doan
11 1 3p E for successfully completing Grant Writing USA's two-day
Grant Writing Workshop
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RoD HELM, MANAGING PANTPIER `h
INDIANAPOLIS, IN 'k�r
GRANT WRmHG USA, IN
FEBRUARY 201
CONTACT HOURS: 14 GFZANTWRrrINGUSA.OM
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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.
I Payee
Marie L. Doan Purchase Order No.
9022 Venona Way Terms
Indianapolis, IN 4623.4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/25/10 reimburse Marie Doan for meals while attending the 15.99
Grant Writing seminar on February 10 11, 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.
r
ALLOWED 20
M arie L. Doan IN SUM OF
9022 Venona Way
Indianapolis, IN 46234
15.99
ON ACCOUNT OF APPROPRIATION FOR
c onti ed fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 15.99 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 25 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund