HomeMy WebLinkAbout185770 05/26/2010 M CITY OF CARMEL, INDIANA VENDOR: 357766 Page 1 of 1
ONE CIVIC SQUARE SARAH HARRIS
CARMEL, INDIANA 46032 11429 PFGASUS DRIVE CHECK AMOUNT: $100.75
NOBLESVILLE IN 46060
CHECK NUMBER: 185770
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100.75 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Sarah Harris DEPARTURE DATE: 5/11/2010 TIME: AM/PM
DEPARTMENT: Police Department RETURN DATE: 5/14/2010 TIME: AM/PM
REASON FOR TRAVEL: REID Interview Interrogation DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc, Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/11/10 $18.00 $6.65 $24.65
5/12110 $18.00 $7.73 $25.73
5/13/10 $18.00 $7.19 $25.19
5/1 4/10 $18.00 $7.181 $25.18
$0.00
$0.00
$0.00
$0.00
$0.00.
$0.00
$0.00
.0.00
$0:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0:00
Totall $0.001 $0.001 $0.001 $72.001 $0.001 $0.00 $28.75 $0.00 $0.00 $0.00 $0.00
DIRECTOR'S STATEMENT I by affirm that all expenses listed conform to the City's travel policy Ld r w thn my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 5/17/2010 Page 1
J ohn E. R1 and SS®Clates
Chicago, Illinois
Hereby Certifies That
Sarah Harris
Attended and success completed a Course
on
Th Reid Techniq
of
Interview and Interrog
May 11 13 2010
X
Course Instructor
John E. Rel
Chicago, Illinois
Hereby Certifies That
Sarah H arris
Attended and successfully completed an
Advanced
on
The Reid
of
Interviewing and Interrogation
May 14, 2010
Course Instructor
PrescribOd 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))
5/14/10 reimburse Det. Sarah Harris for meals and parking 100.75
while attending the Reid Interview Interrogation
school on May 11 14, 2010 in Indianapolis
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
S arah E. Harris IN SUM OF
11.429 Pegasus Drive
Noblesville, TN 46050
100.75
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere y
fJEPT. I hereby y certif that the attached invoice( s or
210 570 100.75 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
MWY 18 20 10
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund