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)
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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