HomeMy WebLinkAbout197564 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 354852 Page 'I of I
ONE CIVIC SQUARE SUSAN BELL
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $490.00
NOBLESVILLE IN 46060 CHECK NUMBER: 197564
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2011 390.00 TRAINING SEMINARS
911 4350600 2011 100.00 CLEANING SERVICES
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
5- 1.3 -11 50.00 Hamilton/Boone County Drug Task Force
5 -20 -11 50.00 Hamilton /Boone County Drug Task Force
Please Remit to: Susie Bell -Admin Assistant -SID
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571 -2550
Total Due: $100.00
Susie Bell
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susie Bell
IN SUM OF
711 Lakeview Drive
Noblesville, IN 46062
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO #/Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
911 43- 506.00 $100.00 I 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
Wednesday, May 18, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/20/11 Cleaning 5113 5120/11 $100.00
1 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
/1V �F CggM�
O P CITY OF CARMEL Expense Report (required for all travel expenses)
ND IAH?�
EMPLOYEE NAME: Susan Bell DEPARTURE DATE: 5/l/2011 TIME: 10:00 AM >M
DEPARTMENT: Carmel Police Dept Intelligence Unit RETURN DATE: 5/6/2011 TIME: 4:00 AM 1 M
REASON FOR TRAVEL: LEIUIIALEIA Conference DESTINATION CITY: Nashville, TN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
511111 $65.00 $65.00
5/2111 $65.00 $65.00
513/11 $65.00 $65.00
5/4/11 $65.00 $65.00
5/5/11 $65.00 $65.00
5/6/11 $65.00 $65.00
$o.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 $0.001 $0.001 $0.00 $0.001 $0.00 $0.00 $0.00 $0.001 $0.00 $390.001 $0.00jffijM
DIRECTOR'S STATEMENT: I here ff rm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 4/28/2011 Page 1
LEIU/ 1ALEIA'2DO11 TRAINING S
Certificate of Traiiiii,8
r
has successfully completed intelligence training at the
Association of Law Enforcement Intelligence Units (LEIU) and
International Association of Law Enforcement Intelligence Analysts (IALEIA) Training Seminar.
Y
2011 LEIU /IALEIA TRAINING COnFERENCE
NnsHVii:iE.T6r+Nessee
w+
Van Godsey, LEIU General Chairman ti :wrF Ritchie A. Martinez, IALEIA Pr sident
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susan M. Bell
IN SUM OF
711 Lakeview Drive
Noblesville, IN 46062
$390.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# !Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
210 570.00 $390.00
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
Friday, May 20, 2011
ief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/20/11 reimburse Susie Sell for meals while training $390.00
1 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