185493 05/18/2010 CITY OF CARMEL, INDIANA VENDOR: 278110 Page 1 of 1
ONE CIVIC SQUARE MARIE DOAN
CARMEL, INDIANA 46032 9022 VENONA WAY CHECK AMOUNT: $812.50
INDIANAPOLIS IN 46234
CHECK NUMBER: 185493
CHECK DATE: 5/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 812.50 TRAINING SEMINARS
4 Tp.MThyffG��(' ,F S
CITY OF CARMEL Expense Report (required for all travel expenses)
/pU3FN
EMPLOYEE NAME: Marie Doan DEPARTURE DATE: 2-May-10 TIME: AM
DEPARTMENT: Police RETURN DATE: 7- May -10 TIME /6.' AM
REASON FOR TRAVEL: LEIA/IALEIA Annual Conference DESTINATION CITY: Orlando, FL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
iS Ti b C C %O �7PS.oA)A L T
Transportation GaslTollsl Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
4/26!10 $425.00 $425.00
$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
$0.00
$0.00
$0.00
0.00
Toti $0.001 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $425.00 e e
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: j��/ t 21) K 6'v A Date: A� q
City of Carmel Form ER06 Revision Date 412 312 01 0 Page 1
Association of
LAIN ENFORCEMENT INTELLIGENCE UNITS
Founded in 1956
Your Voice at the National Level!
Receipt for Credit Card Payment Char
2010 LEIU /IALEIA Orlando Conference
Orlando, Florida May 3 -7, 2010
Name can Credit Card: Marie L. Doan
Credit Card Type: Credit Card Number: xxxx- xxxx -xxxx -
Expiration Date: Total Amount Charged: $425.00(USD)
Date of Authorization: 4/25/10 Authorization Number: 04537B
Description of charges
EXHIBITOR REGISTRATION FEE SPONSOR REGISTRATION FEE
ATTENDEE(s) REGISTRATION FEE 0
Attendees:
Marie Doan
This receipt is to acknowledge payment for services listed above on the credit card information provided
above. Please retain for records.
Thank you,
wItl&4
Bob Morehouse, Executive Director
Association of Law Enforcement Intelligence Units
4949I3road"my Sacramento, Califomia 95820 (916) 227 -7881
AirTra Airways Itinerary Conf r nation Page- I of 2
Doan, Marie L
C o rn: Marianne VanDer Schans (Marianne DerS hans @tta. travel]
Sent: Friday, April 23, 2010 8:45 AM
To: Doan, Marie L
Subject: FW: AirTran Airways Confirmation for MARIE DOAN on May 2, 2010
Thank you for flying AirTran Airways.
If you have any questions about your reservation, please
call 1- 800 -AIR -TRAM.
Confirmation number: P99MMZ
Passenger:
MARIE L DOAN
11562 WESTFIELD BLVD
CARMEL, IN 460323596
Flight Information:
Should our flight schedule change, we will notify you by email as
early as possible.
Sunday, May 02, 2010
Flight 1027 (Non -Stop] Seat: 16C
Departing Indianapolis, IN (IND) at 07:10 PM
Arriving Orlando, FL (MCO) at 09:21 PM
NOTE: Remember, you must check in for your IND flight
a minimum of 45 minutes before the scheduled departure.
Friday, May 07, 2010
Flight 370 (Non -Stop] Seat: 18D
Departing Orlando, FL (MCO) at 07:53 PM
Arriving Indianapolis, IN (IND) at 10:10 PM
NOTE: Remember, you must check in for your MCO flight
a minimum of 45 minutes before the scheduled departure.
20% off inflight Wi -Fi on flight 1027 and 370,
1 an exclusive offer from AirTran.
IMRI6!!! lNTi�flT
Payment Information:
Air Fare 267.00
Federal Segment Tax 7.40
Airport Passenger Facility Charge 9.00
September 11th Security Fee 5,00
Ticket Total 288.40
Ticket Reference Number: 332085143135
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date 4/22/10 Employee Marie Doan
Name of School LEN/IALEIA Annual Conference Contact Person Michele Pananges
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Orlando State Florida
Topic Subject Matter Criminal Intelligence Conference
Dates Of School 5!3/2010 to 5/7/2010 Telephone Number 916- 227 -7881
How will this School benefit You and the Department
Attending this conference will refresh my analyst skills and update me on the current trends, resources available and enable
me to either reestablish or make new networking contacts. More importantly, by attending the mandatory sessions that are
offered at this conference, my basic crime analyst certification continuing education hours will be satisfied for 2010.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE .ORDERED TO
ATTEND A SCHOOL NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
Signature: D Date: o
Supervisor's Signature: Date:
Division Commander: Date: 1 r o
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
Costs: Tuition
Lodging
Meals
Travel
Misc.
Total
Pre=ibed BOam of Accounts ACCOUNTS PAYABLE VOUCHER 0
City Form No. 207 (Fiay. 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
Marie L. Doan Purchase Order No_
9022 Venona Way Terms
Indianapolis, IN 46234 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4129/10 reimburse Marie Doan for registration charges for 425.00
LEIA IALEIA 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
vuut oNV. vvmrtr mi'q I INu.
ALLOWED 20
Marie L. Doan IN SUM OF
0 Venona Way
Indianapolis, IN 46234
425.00
ON ACCOUNT OF APPROPRIATION FOR
cant e fund
Board Members
PON or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT# Y cert fy I hereb e a invoice that the iice s or
Y
210 570 425.00 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 29 20 10
Signature
Chief of police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1101
4 UIC4,1* CITY OF CARMEL Expense Report (required for all travel expenses)
(NULnK?
EMPLOYEE NAME: Marie Doan DEPARTURE DATE: 5/212010 TIME: 7 10PM AM PM
DEPARTMENT: Police RETURN DATE: 51712.010 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 GaslTollsl Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
512/10 $15.00 32.50 $47.50
513110 $65.00 $65.00
5/4110 $65.00 $65.00
515/10 $65.00 $65.00
5/6110 $65.00 $65.00
517110 $15.00 $65.00 $80,00
$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 $0.00 $0.00 $0.00 $0.00 $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: Date: -1 O
city el Form ER06 Revision Da 010 P Aak
2010TRAMG
Certif icate of Training
At
has successfullig completed Intelligence Training at the
Association of Law Enforcement Intelligence Units (I-M) and
International Association of Law Enforcement Intelligence Anal -gsts (IALEIA) Training Seminar.
Iag 3-7,20OA n4fimi&
--40 A-
r,
Russell Porter, LEIU General Chairman .y w Ritchie A. Martinez, IALEL4 Pr sident
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Agency:15879323 /E Ag:15879323 Booked:22Apr K m m
10 14 :33 Mod :02May10 Confirmed On0:0
Rec Locator:P99MMZ Received :INET x
Lng:en -US Cur:USD Dis:Email 0
01 FL 1027 SE :L May Su INDMCO 0 HKO p Cn
1 1910/2121 L1XN F m
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$112.00 $112.00 o rn
02 FL 370 SE:T May Fr MCDIND 0 HKO z D rn
1 1953/2210 TXN
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$155.00 $155.00 O
ADT USD 267.00 SEC 5.00 PFC 9.00 SEG 7 D D
.40 Tot 288.40 288.40USD CO c) 0
1 USD 267.00 SEC 5.00 PFC 9.00 SEG 7 m q
.40 Tot 288.40 288.40USD c F
Total -cost Payme
nts Balance o 0
Saved USD) $303.40 $303
.40 $0.00
Current (USD): $303.40 $303 m
A $0.00 cn n
FEE 01/001 BSF :IND -MCO:: N
O.00USD O.00USD g
FEE 02 /001 BSF :NCO -IND M y
j O.00USD O.00USD y n M
FEE 03/001 1BFK :Kiosk 1s:FeeGee:5 /2/201 v z m
0:1027 15.00USD 15.000S co O m
D o s
g s z
j Names:01 Invo Q c
i ice /IATA #:IATA# M o N
1.Doan /Marie &MRS,ADT 0
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Currency Base:USD Code:USD Pax Residence C
ountry:US 3
Phones: H >317 --371 -9918 F>317M3998 W >3178
469619 0>317 -371 -9918 w
Payments(2):
01 -TP #######0084 - $288.40
$0.00 A #6627 $288.40 USD
Prescribed by 31819 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
Marie L. Doan Purchase Order No.
9022 Venona Way Terms
Indianapolis, IN 46234 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S 7 10 reimburse Marie Doan for meals and baggage fees w ile 387.50
attending the LLIA IALEIA annual conference on Ma
2 7 2010 in Orlando FO
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
M arie L. Doan
IN SUM OF
Venona Way
Indianapolis, IN 46234
387.50
ON ACCOUNT OF APPROPRIATION FOR
F ed fund
Board Members
PCs or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. n I hereby certify that the attached invoice(s), or
?10 570 387.50 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
&"-,p J -'i
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund