HomeMy WebLinkAbout190372 09/29/2010DEPARTMENT
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359018
KATHERINE MALLOY
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Page 1 of 1
CHECK AMOUNT: $250.00
CHECK NUMBER: 190372
CHECK DATE: 9/29/2010
210 4357000 250.00 TRAINING SEMINARS
Date
Transportation
Gas /Tolls/
Parking
Lodging
Meals
Misc.
w.
T otal
Air -fare
Car Rental
Other
Breakfast
Lunch
Dinner
Snacks
Per Diem
9/13/10
$50.00
$50:00
9/14/10
$50.00
2
9/15/10
$50.00
;:$50.00
9/1 6/10
$50.00
n $50.00
9/17/10
$50.00''
$5000
>a..50.00
$0.00
'.$.0.00
$0.00
$0.00
$0.00
,$0:00
$0:00
x $0`00
.x$0 00
$0.00
Y$0.00
5 "`$0.00
rt $0 .00
.T
otal
s r; 000.
,:r
0,00
0
00
$0` 00
$0:00
:$0 Ot)
s $0 00
:00
=$000
'125o 00
2 $0400
$250
EMPLOYEE NAME: Katherine Malloy
DEPARTMENT: Carmel Police Dept
CITY OF CARMEL Expense Report (required for all travel expenses)
REASON FOR TRAVEL: K Training
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE
DIRECTOR'S STATEMENT: I hereby affirm that all expenses fisted conform to the City's travel policy and are within my department's appropriated budget.
Director Signature:
City of Carmel Form ER06
DEPARTURE DATE: 9/12/2010
DESTINATION CITY: Lawrenceburg, IN
Revision Date 9/23/2010
RETURN DATE: 9/17/2010
TRAVEL REIMBURSEMEN
Date:
TIME: 11:00
TIME: 3:00 AM
TRAVEL PER DIEM X
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.A O.
4." YOOO
NAME:
2010 INDIANA NAPWDA STATE WORKSHOP
September 13 17, 2010
REGISTRATION FORM (PLEASE PRINT LEGIBLE)
HOME ADDRESS: 3 CI U l SC a. ?-E
CITY: CM STATE ZIP CODE a W32._
E Mail km %1)J
AGENCY CAK{\1L PDL \Ce
AGENCY ADDRESS 3 CJ
CITY A FL STATE ZIP CODE V) 3 2
WORK PHONE (31 1 )S 1 lSDO HOME PHONE
CURRENT NAPWDA Member? Yes No
K9 BREED D K9 NAME 'PE Eq K9 AGE L
TYPE OF K9:
PATROL }C NARCOTICS X DUAL PURPOSE
EXPLOSIVES SAR
K9'S WORDING ABILITY:
BEGINNER INTERMEDIATE ADVANCED X
HANDLER'S ABILITY:
BEGINNER INTERMEDIATE ADVANCED
PURPOSE OF ATTENDING WORKSHOP:
TRAINING X
CERTIFICATION (NEW) CERTIFICATION (RENEWAL)
If Certifying: areas of certification you will be
attempting:
T -SHIRT SIZE: 5 (Additional Shirts will be for sale at workshop)
Will you be attending the Hog Roast Sept. 16` If so, how many will be
attending, including yourself?
Payee
Katherine E. Malloy
Purchase Order No.
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
9/23/10
reimburse Officer Katy Malloy for meals while
250.00
attending K9 training in Lawrenceburg, IN on September
13 17, 2010
Total
Prescribed by State Board of Accounts
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.
City Form No. 201 (Rev. 1995)
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.
Katherine E. Malloy
250.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
INVOICE NO.
ACCT /TITLE
570
210
PO# or
DEPT.
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
n250.00
ALLOWED 20
IN SUM OF
Signature
Chief of POlice
Title
Board Members
hereby certify that the attached invoice(s), or
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
September 23 20 10