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HomeMy WebLinkAbout192166 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1 ONE CIVIC SQUARE HARLAND MCNAIR CHECK AMOUNT: $22.00 CARMEL, INDIANA 46032 CHECK NUMBER: 192166 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 22.00 TRAINING SEMINARS HILTON tth'.K jIG 1��Rj;Gf IIARNE l MEET T RJlDlPNlAlP'K IN 46204. t(L1i MOV 1? 0444`i''" "4:119. l'GLI:E 9'10te J 0 Er 9, 0,)i:�J'1 1. Cf RD iii: XXXXX, ", R H AI MEC T 03`574 3R16 M0L RE- E 017 Vii, z e r ;.;1 (IuRLt: 'T14t'.1 �4�i1T cl�illat9 riut)tit 1s-, n ;C.1:�j':1;E�C� i -1N� 3.(7 Gtlti': a:;7 �•j E'w3 httfll MR,''- ffRf:Ef�Et�; ar�i�rjFtz�� IEI;iclEi�;T =:T�'z 1, SJLiHI t= flt0TTQN r n r r,. a s a I,� e a .,t r•,., n �S n n r•., `r- n e f.`: }a. v i'� vl �C" i'i� }ma C-` fti}aa,�(%" i'`:,} :mot"'.' t':d�:�.(' I'c.�o�'�.t% !i:•vo�',•3 }p+�� !'rvl fA� }e5 1'r�:)r• h• "l '::•;ra•ao•.+a� P te- }mo +Y• i'o� oa. ?�',�a �r• an !r sra.�'� :,.,a aP•� jam, a .rk�a a r�<a soq.:� •<a ias;� v:�:aSi `r:.a �il�a Si;< \ii. V,iI iG q'` e� %i.@ Aoi.•e ✓4• ppi�Y,i /'4 A i�iI� 4 /,AwiSii p` p l7Y �j A`ii1 y�y id i! "iA pA x�v9. i9f /pE, M:Oro b s 4a 3 k` S A:�' 4 y" k S S Y F b,�� t ray r w a., .r?• a v •v.; yy E i v w,0: y g j �O "a.�`.�' g. a 4 4 cy y;<Y,d Y O Y •y 4 O Y C 0 p a b,'p Y �e •�P .4 �1 ee �1 p f E�! ��i6a eel;� 9:'. 1pPa• �,,•`tl�p..x L'at!!D•';^ y,.ptl�� --s f,.ptl ,pa.�. y�.;btl�D' \d 'e:'. tlpD•• b', 4t y D 'tid W SlPD•'.e�E t'i'.pD l,rkgt,TtD 1d l:�y \a Y`.� Fi�D•. \E L•. "b�adto 4 •.':b�YV i• <a �,.,wie+ a.,ev��� mevl�+ �a�� �(��.���ii 'a'�° tE a.,+ �',m {e. �.va ..;•3 �''d•.s1m•t >'•°"°(a�•� �!3 Gat •Y !:a� v (e•# •F QA R• ex. s;: 'i `7t..: .:'x �Gis A p. 1176 A 7 9 f i v rain C� b dY M J 1 0 v Z a a3ia 4 s' 4 x• s a S� O q' A W C fog }a�•x�.� R f� •tali':; QAa,. v j` I recogn ofsuccessfull com 1Y d� tYA 6ii P hone Sei This 17" day of November, 2010 y {5,, Q aS4 wB• t- r. M, r• ti YsM "d w/ a 3 �lD.`C7• }lDPi.� a bat S,y ?d: pro I documentation t U�aii preservation, and seizure of mobile phone devices t ed'.i� INSTRUCTOR PAmELA KrivG INSTRUCT ROB I D O 1 `�it c+ ye; Th tra mater t were presen b o f BXforensics �o b j, �Y pR v gY 7 7 »,x ;.➢arla%a� r} n }A i`•.' �s }��.il:�g �I..t }�RC \.,q to �.1� �HO'l6w: „y �A� \.:y �p Jlva K. �e..l�A �p \`l�ei,1Y• 8 B i a o" J Fes. }o {'o ,as,)r>.+ a o�. r'+F c'•,�',a ,r,, a•� .q� w• a ft a a a.. .c a s a a c m• a a r s a �a.. a a a a�. y a 'aa8i, Si i'ir a a"• Q iG,• i i�i.. a a i, �ia yy ia ia�,< iai, �i:;� p iast p ids., r R Q�,, •aA� �e$�s�: A.rne Ry `G! 4� 8A N� QA•e R� �!t I�� eA� 4� �Al x.n R� QA 4� QA�.. o. ✓A� F. x 6.A ne e. {.P 6 .A� Quo `a L A N 4 d y;0ao w s k .,.;,4,a� S S O: G',•� rp4o� S v;4iw S O�c. 4'.. O.� 7 m e w• Q .v y y �:o „O,, '1�f '`pP 1$'+ !`dp P'�i �`eb 'do "O '•5na' 4. 0egf i; °B lr ''i�a0 dg t "/,��„f l..�B 1n i a� °1 t l i 1.a9 t,4' t;4 .!S A t,? tltl t t 3,£ t4 1,4 P tAD tt, a P�• L” °t P �5•, D` 4','x t D b', t Pa \7 SlD fi�': ROD ;:d r r:'•�J D a 4 D Q t D S S D a y,', t• d S ";4. W 4•'.° gyp \E '•.../D a�,<m 'd a.,.�,. �"�.,.m v,.m ll �..s y" r•; -.e,,v a io +C C%�.,«���.,t �a.�o,•s�;# fa r$t'..',�� Y ?r� S,;y� Y J'�� y v Y ij� Y'' �Yejjf Y Y �±y# Y {i>•� P� 1�:-i# v y v v .a Prescribed by State Board of Accounts C4y Form No. 291 (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 Harland J. McNair Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/19/1C reimburse Det. Harland McNair for parking while 22.00 attending Mobile Phone Seizure training on November 17, 2010 in Indianaplis 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 Harland J. McNair IN SUM OF 22.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members Pon or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 22.00 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 18 20 10 &O Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund