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HomeMy WebLinkAbout185830 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351404 Page 1 of 1 ONE CIVIC SQUARE MARC KLEIN CHECK AMOUNT: $387.50 CARMEL, INDIANA 46032 CHECK NUMBER: 185830 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 387.50 TRAINING SEMINARS xe.aieK yr C CITY OF C,ARMEL Expense Report (required for all travel e)(penses) �..✓N�IANA., EMPLOYEE NAME: Marc Klein DEPARTURE DATE: 5/2/2010 TIME: 7:10PM AM/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/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 5/2/10 $15.00 $32.50 $47.50 5/3/10 $65.00 $65.00 5/4/10 $65.00 $65.00 515110 $65.00 $65.00 5/6/10 $65.00 $65.00 5/7/10 $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 a.00 Total $0.00 $0.00 $30.00 $0.00 $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: City of Carmel Form ER06 Revision Date 5/7/2010 Page 1 on LEIU/IALEIA 4VIO TRANNG SEMNAR Ceirtificate of Training Marc Klel has successfully completed Intelligence Training at the Association of Law Enforcement Intelligence Units (LEIU) and International Association of Law Enforcement Intelligence Analysts (IALEIA) Training Seminar. May3- 7,2WOOf aadgHonda I Russell Porter, LEIU General Chairman Ritchie A. Martinez, IALEIA Pr sident 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 Marc A. Klein Purchase Order No, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/7/10 reimburse Det. Marc Klein' meals and baggage fees 387.50 while attending the LEIA IALEIA annual conferencce on May 2 7 2010 in Orlando FL Total 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 Marc A. Klein IN SUM OF 387.50 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members Pots or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 h 'I Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund