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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 r[rr F! CITY OF CARMEL Expense Report (required for all travel expenses) .INDIgNP 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 3 3 m m m w ?t a m p Z M o c X z CID 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 0 3 y $112.00 $112.00 o D 02 FL 370 SETT May Fr MCOIND 0 HKO z v M 1 1953/2210 TXW O rn m $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 o z� Currency Base:USD Code:USD Pax Residence C m z to G1 ountry:US 3 o Phones: F>3175730421 W>3178447616 Payments(2): 3� i 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 n d 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