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186460 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 357102 Page 1 of 1 ONE CIVIC SQUARE MARK PARIS CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 CHECK NUMBER: 186460 CHECK DATE: 6/9/2010 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 225.00 TRAINING SEMINARS oc Cq`q,Ci CITY OF CARMEN Expense Report (required for all travel expenses) LHOIPNPi i EMPLOYEE NAME: Mark Paris DEPARTURE DATE: 6/1/2010 TIME: 8 :00 AM P DEPARTMENT: Carmel Police Department RETURN DATE: 6/2/2010 TIME: 6:00 AMO REASON FOR TRAVEL: Training DESTINATION CITY: Hartford City, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. BT Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem x 6/1/10 $25.00 y_M$25 00 612/10 $50.00 $50 00 a $0:00 d$000 y "$0:00 $0:00 x;$0:00. ,$0.00 ,$040 r "00 $o'9 s.eu a a $00,0 F P a .?�4 .e.n{'�`5 rt .i`�{`;i `r` 0 ©:0;�/ l" -§.0 1 4 .k w:$ Off/ .a v. :?'�T $000 Total .Yi,a, zc�a.0 >I] ,$O.oU 9 F.' $0 ©1/ ,T..,. VO OV 0 0 k .1 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 Date: `i t City of Carmel Forms ER06" Revision Date 6/6/2010 Page 1 ►err- ..:_t is iR '+��j j '�j �j 1 j '±��j �j `j 'i1�j '1�j "+`j�'�r 'j W -9 j ♦j 1 r ,��.1� i i i i i is i iii Prescribed 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 Mark J. Paris Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/7/10 reimburse Officer Mark Paris for meals while attending 75.00 Less Lethal training on June 2, 2010 in Hartford,Clty IN 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 ark J. paris IN SUM OF 75.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 7500 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 June 7 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund C4F1,i rgkTVx,��i CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME Mark Paris DEPARTURE DATE: 5/12/2010 TIME: $:OOAM AM PM DEPARTMENT. Police RETURN DATE: 5/14/2010 TIME: 5:OOPM AM/PM REASON FOR TRAVEL CQB training DESTINATION CITY: Butlerville, IN 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 5/12/10 $50.00 $50.00 5113110 $50.00 $50.00 5/14/10 $50.00 $50.00 $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 o.00 Totair $0.00 $0.001 $0.00 $0.001 $0.00 $0.001 $0.001 $0.001 $0.00 $150.00 $0.00 DIRECTOR'S STATEMENT: I her irm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Dater City of Carmel Form ER06' Revision Date 5120/2010 Page 1 3 e% V l VIKING TICS y 1 wl Ii° l A WARDED CERTIFICATE OF COMPLETION s Mark Paris V �t u o UN ,V AWAW" ✓T 1. miN V� MUTC, Indiana 12-14 May, 2010 yl� E. Lamb, President Viking Tactics, Inc. Prescribed 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 Mark M. Paris Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/14/10 reimburse Officer Mark Paris for,°meals while attenidn 150.00 C B training on May 12 14 201.0 in Butlerville IN 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 ark J. Paris IN SUM OF 150.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members D or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 210;lj 570 1.50.00 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 May 20 20 10 ignature Assistant Chief of P01i Cost distribution ledger classification if Title claim paid motor vehicle highway fund