192006 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353804 Page 1 of 1
0 ONE CIVIC SQUARE KRISTY BRICKER CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 9443 RIDGECREEK CT
INDPLS IN 46256 CHECK NUMBER: 192006
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 130.00 TRAVEL LODGING
I.0 Of �gRjt'
im Y arrceR yA l
CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Kristy Bricker DEPARTURE DATE: 11/812010 TIME: `0'. PM
DEPARTMENT: Carmel Police Department Records Division RETURN DATE: 11/9/2010 TIME: AM
REASON FOR TRAVEL: New World Advisory Board Meeting DESTINATION CITY: Troy, Michigan
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1118110 $65.00 $65.00
1119110 $65.00 $65.00
$0:00
$0:00
$0.00
$0:00
$0.00
$0.00
.:$0:00
$0:00
-$0.00
$0.00
;$0.00
Q-00
$0:00
$0.00
$0.00
$0:00
ima Total $0.00 $0.00. $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0:00 $130:00 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: I I
City of Carmel Form ER06 Revision Date 11/11/2010 Page 1
IN
A E G I S A D V I S 0 R Y G R 0 U P
Police Advisory Group Meeting
(MSP CAD, MSP LERMS, Mobile)
Location: Embassy Suites Royal Oak Room
Tuesday, November 9 th
8:00 am Welcome Opening Remarks
8:30 am Product Planning Overview
9:00 am Industry Direction
9:45 am Operational Problems Objectives
10:45 am Break
11:00 am Exploring Solutions- Part 1
12:30 pm Lunch
1:30 pm Exploring Solutions Part lI
3:30 pm Break
3:45 pm Prioritization Recommendation
4:30 pm Closing
New World Systems Confidential
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
Kristy A. Bricker Purchase Order No.
9443 RidgeCreek Court Terms
Indianapolis, IN 46256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/16/10 reimburse Kristy Bricker for mealshwhile attending 130.00
the New World Advisory Board Meeting on November 8,-
9 2010 in Troy, MI
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
Kristy A. Bricker IN SUM OF
9443 Ridgecreek Court
Indianapolis, IN 46256
130.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Poa or b ACCT #/TITLE AMOUNT I h
INVOICE NO. ere y
DEPT. It y certify that the attached invoice( s or
130.00 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
November J6 20 1
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund