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184777 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 357766 Page 1 of 1 ONE CIVIC SQUARE SARAH HARRIS CHECK AMOUNT: $401.60 CARMEL, INDIANA 46032 11429 PEGASUS DRIVE NOBLESVILLE IN 46060 CHECK NUMBER: 184777 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 44.10 GASOLINE 210 4357000 357.50 TRAINING SEMINARS x.� i vux� t viii tialrin t Lvty age t 01 t s Thank you for registering for a PATC Seminar 5235 Decatur Blvd Indianapolis, IN 46241 1 P: 800.365.0119 1 F: 317.821.5096 1 www.PATC.com *This is not an Invoice. Official confirmation will be sent via email to Imates@carmel.in.gov within two business days. Join us for PATCtech Indy 2010! Electronic Evidence Cyber Crime Conference SEMINAR INFO RMATION: Seminar Title: Detective New Criminal Investigator Seminar ID: 8695 Dates: 4/12/2010 through a /1612010 Training Fee Per Attendee-: $425.00 Payment Method: invoice Seminar Location: Heartland Community. College, Main Campus, CCB 1407 1500 West Raab Road Normal, IL 61761 Recommended Hotel: Holiday Inn Express 1.715 Parkway Plaza Dr Normal, IL 61761 309 -862 -1600 $70.00 SID Govt Rate Identify with PATC to receive discounted rate REGISTRATION INFORMATION: Agency blame: Carmel Police Department Invoice To Attention: Teresa Anderson Address: 3 Civic Square City: Carmel State IN ZIP: 46032 Contact Email Address'. [mates @carm el. in.99v Phone: 317 -571 -2500 FAX: 317-571-2512 Registered Attendees: Sarah Harris Visit w", pate: com /traininglregistrations.php for more important information about PATC registrations. https /.WWw.patc.c.om/training/ new_ registration .php ?I,D= 8695&agencynarne= Carmel %20P... 3%8/2010 OF CA f 4,, CITY OF CARMEL Expense Report (required for all travel expenses) I NDIANA EMPLOYEE NAME: Sarah Harris DEPARTURE DATE: 4/11/2010 TIME: 3:00 AM PM DEPARTMENT: Police Department RETURN DATE: 4/16/2010 TIME: 4:30 M REASON FOR TRAVEL: Training DESTINATION CITY: Normal, Illinois EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas /Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 4/11110 $32.50 $32.50 4/12110 $65.00 $6500 4/13110 $65.00 $65.00 4/14/10 $65.00 $65.00 4/15110 $65.00 $65.00 4/16110 $65.00 $65.00 $0.00 4/12110 $44.10 $44.10 $0.00 $0A0 $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 $44.10 $0.00 $0.00 $0.00 $0.00 $0.00 $357.50 $0.00 1 1 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: Q� Date: 3 City of Carmel Fdrm EF106 Revision Date 4/1912010 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 Sarah E. Harris Purchase Order No, 11429 Pegasus Drive Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/22/10 reimburse Det. Sarah Harris for meals and gasoline 401.60 while attending Detective New Criminal Investigator training on Aril 12 16 2010 in Normal IL Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 S arah E. Harris IN SUM OF 11429 Pegasus Drive Noblesville, IN 46060 401.60 ON ACCOUNT OF APPROPRIATION FOR cunt ed fund police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT ere certify that the attached invoices or DEPT. I hereby Y Y invoice( s), 210 570 357.50 bill(s) is (are) true and correct and that the 1110 314 44.10 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