186931 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353219 Page 1 of 1
s 0 ONE CIVIC SQUARE MICHAEL L MABIE CHECK AMOUNT: $227.50
CARMEL, INDIANA 46032
CHECK NUMBER: 186931
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 227.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Mike Mabie DEPARTURE DATE: 5/25/2010 TIME: 12:30PM AM PM
DEPARTMENT: Police RETURN DATE: 5/28/2010 TIME: 7:30PM AM PM
REASON FOR TRAVEL: Training DESTINATION CITY: Coralville, IA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total.
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/25/10 $32.50 $32.50
5126/10 $65.00 $65.00
5127/10 1 $65.00 $65.00
5/28/10 $65.00 $6510
$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
$000
0.00
Total $0.00 $o.o0 $0.001 $0.001 $0.00 $0.001 $0.00 K-00L $0.001 $227.50 $0.00 t
DIRECTOR'S STATEMENT: I hereby affirm thhat all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: J� Date: h
City of Carmel Form #,ER06 Revision Date 6/1812010 Page 1
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J1 2010 MAT.AI. CONFERENCE REGISTRATION p FORM
FIRST NAME LAST NAME
INST'ITUITION QRGANIZATION M,
POSITION HELD QI'Q ec n
CONTACT ADDRESS �5
N_ C
n n
CITY STATE j ZIP CODE n
HOME.PHONE (,3a eRV 70? /A, WO..RK PHONE
ETvL�IL ADD1tE5S /yG(c7, E', CM Id. C7 t/ ACTAR NUMBE'
RETURN THIS FORM WITH PAYMENT TO: CONFERENCE FEE: MBER: $225.00 NON MEMBER: $325.00
MATAI 2010 CONFERENCE AFTER APRIL 325.00 $375.00
1026 DENBIGH DR
IOWA CITY, IA 52246 MAKE CHECKS PAYABLE T.O: MATAT. 2010 CONFERENCE
Prescribed by Slate 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
Michael L. Mabie Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/18/10 reimburse Sgt. Mike Mabie for meals while attending 227.50
the MATAI Conference on May 25 28 2010 in
Coralville, IA
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
Michael L. Mabie
IN SUM OF
227.50
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
210 570 227.50 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
June 18 20 1.0
_b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund