186790 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 075010 Page 1 of 1
ONE CIVIC SQUARE MICHAEL DIXON
CARMEL, INDIANA 46032 359 WEST BUCKEYE STREET CHECK AMOUNT: $66.08
CICERO IN 46034 CHECK NUMBER: 186790
«ON 0
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 66.08 TRAVEL LODGING
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6/7/2010 Urlt i
05/18/2010
Deb t'Card Rio ADVANCE DEPOSITS AS 05/13R10
':06117/2010 66:08 f
T�ansactton ADVAN.
05/17/2010
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Dixon, Micheal R
From: Wendi Jones [wjones @calea.org]
Sent; Wednesday, May 26, 2010 3:50 PM
To: Wendi Jones
Subject: CALEA Conference Registration
Your conference registrotion(s) for the Las Vegas, Nevada conference July 28 -31, 2010 has been
received and processed. You should be receiving a sales receipt /invoice in the mail. If you should
have any questions please feel free to contact me at any time_
Thank you, Wendi Jones
Important: The information contained in this e -mail message may contain privileged and /or
confidential information. If you are not the intended recipient, you are hereby notified that any
review, dissemination, distribution, or duplication of this communication is strictly prohibited. If
you have received this message in error, please notify CALEA by return e-mail, delete this
message, and destroy any copies. Internet e -mail is not guaranteed to be secure or error -free.
Messages could be intercepted, corrupted, lost, arrive late, or contain viruses. CALEA will not
be liable for these risks.
6/4/2010
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
Micheal R. Dixon Purchase Order No.
359 W. Buckeye Street Terms
Cicero, IN 46034 Date Due
Invoice Invoice "Description Amount
Date Number (or.note attached invoice(s) or bill(s))
6/14/10 reimburse Lt'. Mike Dixon for lodging while attending 66.08
the CALEA conference in Las Vegas, NV in Jul
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 icneal R. Dixon IN SUM OF
359 W. Buckeye Street
Cicero, IN 46034
66.08
ON ACCOUNT OF APPROPRIATION FOR
q *1 �r
P1'
police general fund
k a( Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 66.08 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
.tune 14 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund