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
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CITY OF CARMEL Expense Report (required for all travel expenses)
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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
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.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