HomeMy WebLinkAbout185492 05/18/2010 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $387.50
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 185492
CHECK DATE: 5/18/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 387.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Susie Bell DEPARTURE DATES 5/2/2010 TIME: 7:10PM AM 1 PM
DEPARTMENT: Police RETURN DATE. 5/7/2010 TIME: 10:10PM AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Orland, FL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation GaS[TDlls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
512110 $15.00 $32.50 $47.50
513110 $65.00 $65.00
5/4/10 $65.00 $65.00
5/5/10 $65.00 $65.00
5/6110 $65.00 $65.00
5/7/10 $15.00 $65.00 $8121.00
$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 $30.00 $0.001 $0.00 $0.00 $0.001 $0.001 $0.00 $357.50 $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: f Date
City la.1 Form ER06 Revision D 2010 P
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Agency:15834324/I Ag:GDSMaster Booked:22AP o
rIO 09:46 Mod:02May10 Confirmed OnQ :O
Rec Locator:JDSZGK Received:IATAIV o
Lng: Cur:USD Dis:None
01 FL 1027 SE:L May Su INDMCO 0 HKO o m rn
1 1910/2121 L1XN F N n N
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$112.00 $112.00 o D
02 FL 370 SETT May Fr MCOIND 0 HKO z v M
1 1953/2210 TXW
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$155.00 $155.00
ADT USD 267.00 SEC 5.00 PFC 9.00 SEG 7 1
.40 Tot 288.40 288.40USD —I D D
1 USD 267.00 SEC 5.00 PFC 9.00 SEG 7 m m can
.40 Tot 288.40 288.40USD z
Total -cast Payme m 0
nts Balance
Saved (USD): $303.40 $303
.40 $0.00
Current (USD): $303.40 $303
.40 $0.00
FEE 01/001 8SF :IND -MCO
O.00USD O.00USD to a
FEE 021001 BSF :MCQ -IND:: °o CD
O.00USD O.00USD m
FEE 03/001 18FK :Kiosk 1s:FeeGee:5/2/201 y cn
0:1027 15.00USD 15.00US y o m
D o g --moo 5r 2
Names:01 Invo 3 ro G)
ice /IATA# :IATA# M o
1.8ELL /SUSAN /M,ADT n N
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Currency Base:USD Code:USD Pax Residence C m z
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ountry:US 3 o
Phones: F>3175730421 W>3178447616
Payments(2): 3�
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01-lC #3328 -0711 $288.40 4
1
1 0 TRAMG
20 w
Ce rf if i c dte of rainin8
uj an i9eg
has successfully completed Int ell igenice `braining at the
Assoc of La Enf orcement Intelligence Units (LEbU) and
International ,Association of Law Enforcement Intelligence Analysts (IALEIA.) Training Seminar.
Nag 3 1 2MOOr6dc�Rordda
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Russell Porter, LEIU General Chairman 3: Ritchie A. Martinez, T IT WT Pry' ident
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
Susan M. Bell Purchase Order No.
711 Lakeview Drive Terms
Noblesville, IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
517/10 reimburse Susie Bell for meals and baggage fees while 387.50
attending the LEAI IALEAI Annual conference on
May 2 7, 2010 in Orlando, FL
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
VUWa ttM NU, VVAHMAN I NU,
ALLOWED 20
S usan M. Sell
IN SW OF
19 Lakeview Drive
Noblesville, IN 46062
387.50
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Poo or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT a I hereby certify that the attached invoice(s), or
210 570 387.50 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
May 7 20 10
Signature 74�
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund