188782 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 075010 Page 1 of 1
ONE CIVIC SQUARE MICHAEL DIXON
CARMEL, INDIANA 46032 359 WEST BUCKEYE STREET CHECK AMOUNT: $404.00
CICEROIN 46034
,o CHECK NUMBER: 188782
CHECK DATE: 8/18/2010
DEPARTMENT ACC OUNT PO NUM INVOICE NUMBE AMO DESCR IPTION
210 4357000 404.00 TRAINING SEMINARS
EXECUT�I.VF LAS VEGAS
(762) 851 7900
07127/2010 $:26AM 04
000001#5911 CLERK04
west arr 1 $7.00
west ret. 11$7-00
ITEMS 20
CASH $14-00
THE TRw E L1"�GENT tel 317846.9619 800.347.2512
tiiac eL as water fax 312848.3998 ZI
Estabhshed1979 email info @thetravelagent.travel UOMMMIM VIRTUOSO MEMBER.
f
11562 Vhest,5el $oulevard j Carmel, Indiana 46032 web www.thetravelagent.travel SPECIAL s., IN THE ART Of TAn. EL
SALES PERSON: DT2 ITINERARY /INVOICE NO. 63022 DATE: MAY 12 2010
ACCOUNT NNRXV8 PAGE: 01
?OR
DIXON /MICHAEL R
CITY OF CARMEL CITY OF CARMEL— POLICE DEPT
ONE CIVIC SQUARE 3RD FLOOR ATTN:LUANN THURSTON
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
?7 JUL 10 TUESDAY MILES— 1591 ELAPSED TIME— 4:05
SIR LV INDIANAPOLIS 725A SOUTHWEST FLT: 594 COACH CLASS CONFIRMED
AR LAS VEGAS 830A NONSTOP
SOUTHWEST CONF QOHKQ2
)1 AUG- 10.:'. SUNDAY MILES— 1591 ELAPSED TIME— 3:40
kiR LV LAS VEGAS 430P SOUTHWEST FLT: 952 COACH CLASS CONFIRMED
AR INDIANAPOLIS 1110P NONSTOP
SOUTHWEST CONF QOHKQ2
EARLYBIRD:CHECK HAS BiEN.,PURCHASED RECPT 526063'4771878-
COST CHARGE TO CC 9934-
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY
NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL
TRAVEL DATE. FEES WILL APPLY.
SOUTHWEST CONF QOHKQ2
*YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES AND PENALTIES EXIST FOR REISSUES REFUNDS— CHANGES. FOR
AFTER HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL
877 6456373 CODE A09. $15.00 PER CALL FEE WILL BE CHARGED
A CANCELLATION FEE OF 15PCT ON TTL COST OF BOOKED TOURS— CRUISES
SAND HOTEL.PKGS WILL APPLY.. AIRLINE CHECKED BAGGAGE NOTICE
P-0k. DOMESTIC AND�INTERNATIONAL, TRAVEL.AIRLINES MAY CHARGE
THE TRAVEL AGENT THANKS YOU 317 846 96 19..DEBBIE'...WWW.TTA.- TRAVEL;
AIR TRANSPORTATION 400.40 TAX 0 6 TTL 400.
AS YOUR TRAVEL ADVISOR,YJE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENT S. TRAVELEX.INSURANCE SERVICES IS OUR PREFERRED PROVIDER.,
FOR TERMS AND CONOITIONS, REFER TO: 'W W W.TTA.TRAVEUTERMS
I
TI T TRAVEL AGENT tel 317846.9619 800.347.2512
l�PnQUJfiq��Lte fax 317.848.3998
Estaetshed 1979 email info @thetravelagent.travei VIRTUOSO MEMBER,
11562 Westfield Boulevard I Carmel, Indiana 46032 web www•thetravelagent.travel 91 CIALISTS IN THE A-F r,-EL
SALES PERSON: DT2 ITINERARY /INVOICE N0, 63022 DATE: MAY 12 2020
ACCOUNT NNRXVS PAGE: 02
FOR:
DIXON /MICHAEL R
TO: CITY OF CARMEL CITY OF CARMEL— POLICE DEPT
ONE CIVIC SQUARE 3RD FLOOR ATTN:LUANN THURSTON
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
PROCESSING FEE 35.00
SUB TOTAL 435.40
CREDIT CARD PAYMENT 435.40
TOTAL AMOUNT 0.00
ASYOURTRAVEL ADVISOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES IS OUR PREFERRED PROVIDER.,
FOR TERMS AND CONDITIONS, REFER TO: WWW.TTA.TRAVEL/TERMS
Dixon, Micheal R
From: Wendi Jones iwjones @calea.org]
Sent: Wednesday, May 26, 2010 3:50 PM
To: Wendi Jones
Subject: CALEA Conference Registration
Your conference registration (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.
�tq OF CA
G nQ µT rjk A F f
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Micheal R. Dixon DEPARTURE DATE: 7/2712010 TIME: 7.30 (;fNp/ PM
DEPARTMENT: Police Department RETURN DATE: 8/1/2010 TIME: 11:30 AM Sm
REASON FOR TRAVEL: CALEA Conference DESTINATION CITY: Las Vegas, Nevada
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
7/27/10 $7.00 $65.00 $72.00
7/28110 $65.00 $65.00
7/29/10 $65.00 $65.00
7/30/10 $65.00 $65.00
7/31/10 $65.00 $65.00
811110 $7.00 $65.00 $72.00
$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
Total $0.00 $0.00 $14.001 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $390.00 $0.00 FMjj0=
DIRECTOR'S STATE I her ffirm that all e� wise listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: d
City of Carmel Form ER06 Revision Date 8/3/2010 Page 1
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
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))
8/2/10 reimburse Lt. Mike Dixon for meals while attending 404.00
the CALEA conference on July 27 August 1 2010 in
Las Vegas, NV
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 icheal R. Dixon IN SUM OF
359 W. Buckeye Street
Cicero, IN 46034
404.00
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 404.00 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
AU gust 2 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund