190860 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364776 Page 1 of 1
0 ONE CIVIC SQUARE BRIAN MARTIN
CARMEL, INDIANA 46432
CHECK NUMBER: 190860
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 51.23 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Brian Martin DEPARTURE DATE: 1015/2010 TIME: AM/ PM
DEPARTMENT: Police Department RETURN DATE: 10/7/2010 TIME: AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Kokomo, 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 9 Breakfast Lunch Dinner Snacks Per Diem
10/4/10 $6.37 $6.37
10/5/10 $11.92 $11.92
10/6/10 $13.85 $13.85
1017/10 $19.09 $19.09
$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
Total $0.00 $a.ao $0.00 $0.00 $0.00 $0.00 $51.23 $0.00 $0.00 $0.00 f0
0.00
DIRECTOR'S STATEMENT: I hereb that all expenses listed conform to the City's travel policy and are wit in my department's appropriated budget.
Director Signature: Date:
-City of Carmel Form ER06 Revision Date 10/11/2010 Page 1
NCEA Invest. at r' -s Conference Patrol Seminar
4 7 October .2010'' Kokomo, IN
e
Brian. Martin.
Has successfully completed 30 hours of interactive training in the study of Advanced Concepts in Criminal Interdiction
ammy Jewell, N EA'Dir,,ector o ,Operations Brad Kel ar, nova Lake Police Dept.
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
Brian A. Martin Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1111( reimburse Officer Brian Martin for meals while 51.23
attending NCEA Investigator's Conference and patrol
seminar on October 4 7 2010 in Kokomo 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
Brian A. Martin IN SUM OF
51.23
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
N X XXXXX4 KKXXX
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 51.23 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
Oevber 1.1 20 10
Signature
QJ Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund