184761 04/27/2010 0 CITY OF CARMEL, INDIANA VENDOR: 00352459 Page 1 of 1
ONE CIVIC SQUARE BRUCE A GRAHAM
CARMEL, INDIANA 46032 11810 N. GRAY ROAD CHECK AMOUNT: $341.51
'+!r CARMEL IN 46033
CHECK NUMBER: 184761
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
210 4357000 341.51 TRAINING SEMINARS
Page 1 of 1
Mates, Luann
From: Mates, Luann
Sent: Thursday, April 01, 2010 11:22 AM
To: Graham, Bruce A
Cc: Strong, David C
Subject: FW: NW3C VIN Cloning Outreach Request
FYI
From: vin @nw3c.org [mailto:vin @nw3c.org]
Sent: Thursday, April 01, 2010 10:13 AM
To: Mates, Luann
Subject: NW3C VIN Cloning Outreach Request
National White Collar Crime Center
Your request for VIN Columbus, OH, on Tuesday, April 20, 2010 has been
accepted!
Salutation: Mr
First Name: Bruce
Middle Initial:
Last Name: Graham
Title: Sgt.
Agency: Carmel Police Department
Street /PO: 3 Civic Square
Apt /Suite:
City: Carmel
State: IN
Zip: 46032
Country: United States
Telephone: 317 -571 -2500
Fax:
Email: ]mates ,cr cann el. in. Rov
If you have any questions you may contact the VIN Cloning, team at
viii@tiw3c.org
or call 1 (800) 221 -4424 (ext)3343.
Please feel free to reply to this email.
4/22/2010
i s 3 X06 9 l }'V)
th a U U k y ou
Last Name First Name Polio I Page 1
GRA1-IAM BRUCE
S treet Room 1003
3 CIVIC SQUARE Rate
209.00
Anivat
04/19/10 MON
City Slate Izipco de
CARMPL IN 46032 UOparture 04/20/10 TUE
l3onnses type CCARD
(317) 571 -2500 1/0
Account
XXXXXXXXXXXX4752 XX /XX
DATE DESCRIPTION CHARGE /CREDITI 5ATSCRIPTION
F j CHARGE /CREDIT
04/19 GUEST ROOM 209.00
04/19 *ROOM TAX 0'
04/20 XXXXXXXXXXXX4752 ExXX/ X 244.01
Total Due 00
No fre uent traveler account has been crcd led for this stay.
To enr 11 in Gold Passport, call 1- 800 -51}
If you have any questions or conAnts, p' ase cunt et:me direr `l
via telephone at 614- 280 -3032 or email Ert noth(t
for billing inquiries, please contact customer service ai.-
1 -888- 52 -7410 or email NA .CustomerSer
Since ely, Erik Uberroth, Executive Assistant Manager
*Ina Hurry? Please utilize our Express Self Check Odt Kios
The Ex press Self Check Out Kiosk are loca ed �'in 'thb front r
hotel Ic bby.
i
agree dint nmv liabilh.V jbt Ihis Gill is not waiver! and agree to be held personalh+ liable in the
Signature event Burr vhe indicated person, company or association Jails to pay Jor any parI a the Jidl
rnrmrmt.nJ'tliese charges.
D UUQU_Uo�l�Jl1 tl
HYATT EXPRESS CHECK -IN KIOSK
0
P e Hyatt Exoress CI ech n K o h, i_r� ,te in the hotel lobby, allows you to check in and check out with the s I 1ple touch of a
sc een.
HYATT FAST BOAR TM
gavel easier by printing ycur airline- boardirg pass in the lobby at our Fast Board terminal.
HYATT E- CONCIERGE
H YAT T Pla'] spa inu Ginner ieservations, desimatior activities or in -room ndAgences weeks in advance online viitn Hyatt EConc�e:ge t,
L'n'a(!on W et i'1tJhing yunr reSelb'dtlon.
HYATT WEB CHECK -IN
Passport members can check -in `or `I next Fiyatt stay in advance of arnva� through the Internet. PDA cr anv v.e:,
H_y T -r�I,l,,
WEB CHECK-W
�I HYATT GOLD PASSPORT'
Latl ee r, 1'.s ar,d envoy exclusive mernoe�5n�;a oenef�ts vvitn }iyatt Gold P assport. To join our global fre�uenl guest proo�al
H Y A T T G 11 L PASS P G R T
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Bruce Graham DEPARTURE DATE: 4/19/2010 TIME: 1:30pm AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: 4/20/2010 TIME: 8:00pm AM PM
REASON FOR TRAVEL: Training /School VIN Cloning DESTINATION CITY: Columbus, Ohio
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM yes
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/19/10 $32.50 13150
4/20110 $65.00 $65:00
4/19/10 $244.01
::$0:`00
$0 00
:$0,:00
:00
$0 o0
$0.00
$0 -00
Woo
$oi00
e$o00
$o:00
0:0
0
F ..Total ,3$O:oO $0'OO $0`00 $0 00 $0:00 $97 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: f Q
City of Carmel Form ER06 Revision Date 4/21/2090 Page 1
Prescribed by State Board ofACCOUnts 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
Bruce A. Graham Purchase Order No.
11810 N. Gray Road Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/22/10 e Sgt. Bruce Graham for ineals and lodging 341.51
while attending the VIN Cloning school on April 20,
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
B ruce A. Graham IN SUM OF
11810 N. Gray Road
Carmel., IN 46033
341.51
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 341.51 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 22 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund