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HomeMy WebLinkAbout197616 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 278110 Page 1 of 1 ONE CIVIC SQUARE MARIE DOAN CHECK AMOUNT: $390.00 31'�Jo CARMEL, INDIANA 46032 9022 VENONA WAY w, off INDIANAPOLIS IN 46234 CHECK NUMBER: 197616 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 REIMB 390.00 TRAINING SEMINARS .0 of CAR.y\ 4 lQ ,gt'ep y H pl'. CITY OF CARMEL Expense Report (required for all travel expenses) ��NOIpNp� EMPLOYEE NAME: Marie Doan DEPARTURE DATE: 1- May -10 TIME: 10:00 P DEPARTMENT: Police RETURN DATE: 6- May -10 TIME: 4:00 AM ItPP REASON FOR TRAVEL: LEIU /IALEIA 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 Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 5/1/11 $65.00 $65.00 5/2/11 $65.00 $65.00 5/3/11 $65.00 $65.00 5/4111 $65.00 $65.00 5/5/11 $65.00 $65.00 5/6!11 $65.00 $65.00 $a.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 o.00 Total 1 $0.001 $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $390.00 $0.00 DIRECTOR'S STATEMENT: I her by affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: a City of Carmel Form ER 06 Revision Date 4/28/2011 Page 1 c EIA U I I TRAINI.M. r ..l SEMNAR 2' Coxfifioato of TYainin8 has successfully completed intelligence training at the Association of Law Enforcement Intelligence Units (LEIU) and International Association of Law Enforcement Intelligence Analysts (LALEIA) Training Seminar. Mai 24 2M N&�Je, Tennessee qq •y y� ,+i .I 2011 LEIU >EALE3A"E7tA1NING CONFERENCE �h NASHVILLE TENNESSEE' Van Godley, LETU General Chairman Ritchie A. Martinez, IALEIAA Pr sident VOUCHER NO, WARRANT NO. ALLOWED 20 Marie L. Doan IN SUM OF 9022 Venona Way Indianapolis, IN 46234 $390.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 210 570.00 $390.00 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 Friday, May 20 2011 A Chief 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)) 05/23/11 reimburse Marie Doan for meals while training $390.00 k 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