184287 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 109200 Page 1 of 1
ONE CIVIC SQUARE LELAND C GOODMAN
i P CHECK AMOUNT: $293.02
CARMEL, INDIANA 46032
CHECK NUMBER: 184287
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 293.02 TRAINING SEMINARS
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(Last Name First Name Folio 1 Page 1
GOODMAN LEALAND
tree)
Ixoom 1529
3 CIVIC SQ Rate 101.00
Arrival 03/29/10 MON
City State Zip Code
CARMEL IN 46032 De 04/01/10 THU
(317) 571 -2500 1/0 Bonuses Type 00001
Account
CHECKPAYMENT
DATE DESCRIPTION CHARGE /CREDIT DATE DESCRIPTION CHARGE /CREDIT
03/29 CHECK PAYMENT 367.74 Sincei ely, Erik Uberroth, Executive Assistant Manager
03/29 GROUP ROOM 101.00
03/29 *ROOM TAX 16.92 *In a Iurry? Please utilize our Express Self Check Out Kios
03/30 GROUP ROOM 101.00 The Express Self Check Out Kiosk are located in the front corn (r
03/30 *ROOM TAX 16.92 hotel Ic bby.
03/30 *SELF PARKING 12.00
03/31 GROUP ROOM 101.00
03/31 *ROQM TAX 16.92
03/31 *SELF PARKING 12.00
Mv
04 /01 *VALET PARKING -3'.00 mu
IM
04/01 CASH PAYMENT 33.02 a
i
E.
kin
Total Due 00
No fre uent traveler account has been credited for this stay.
To enr 11 in Gold Passport, call 1-800-5 1 -11 YATT.
If you ave any questions or comments, please contact me directly
via tel hone at 614 -280 -3032 or email Eri .uberroth@hyatt.cotT
for bill ng inquiries, please contact customer service at
1-888-552-7410 or email NA.CustomerSer ice @Hyatt.com
i agree than my linhility %or this bill a not wnived and l agree to be held personally liable in the
event that the indicated person, conpaly a association Jails to pay for airy part or the f ll
Signature amount a/ these Charges.
MALCLEN
hereby awards this Certificate of Attendance to
Major
Leland. Goodman
CITY OF CARMEL POLICE DEPARTMENT
at the
Combating Major Crimes in Modern Times
2010 Annual Information Sharing Conference
March 29 April 1, 2010
Columbus, Ohio
Conference Cohosts:
U.S. Department of Justice /Office of Justice Programs (OJP)
Bureau of Justice Assistance (BJA)
Ohio Office of Attorney General
Columbus Division of Police
Executive D -ector
cl�� oc CAAijjF,.
DQ \AT. \FAV� C
1
CITY OF CARMEL Expense Report (required for all travel expenses)
\HDIAI�P�
EMPLOYEE NAME: Lee Goodman DEPARTURE DATE: 29- Mar -10 TIME: 900 PM
DEPARTMENT: Police RETURN DATE: 1- Apr -10 TIME: 1700 AM PM
REASON FOR TRAVEL: Magloclen Conference DESTINATION CITY: Columbus, OH
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN ,C TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
3/29/10 $65.00 $65.00
3/30/10 $65.00 $65.00
3/31110 $65.00 $65.00
4/1/10 $33.02 $65.00 $98.02
$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
Total $0.00 $0.00 $0.00 $33.02 $0.00 $0.00 $0.00 $0.00 $0.00 $260.00 $0.00
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: Date:
`city of Carmel.Form ER06 Revision Date 4/6/2010 Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Leland Goodman
Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/10 reimburse Major Goodman for meals and parking while 293.02
attending Magloclen conference Mar 29 April lst 2010
in Columbus, OH
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
Leland Goodman
1
$
293.02
ON ACCOUNT OF APPROPRIATION FOR
rffiR �6Xgi�f4NYaiX1aKd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 293.02 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
April 7, 2010
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund