197743 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359258 Page 1 of 1
ONE CIVIC SQUARE SCOTT MORROW
CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032
CHECK NUMBER: 197743
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Scott Morrow DEPARTURE DATE: 5/1/2011 TIME: 900 G
DEPARTMENT: Police Department RETURN DATE: 5/6/2011 TIME: 1600 AM PM
REASON FOR TRAVEL: LEIU Conference DESTINATION CITY: Nashville Tennessee
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc.�Total ,s
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/1/11 $65.00 $65:00
512111 $65.00 $65 00
5/3/11 $65.00µ $65:00
5/4/11 $65.00
515111 $65.00 x $65Q0
5/6/11 $65.00 x$65:00'
:00
$0:00
$000
$0:00
k
0.00
d0
$0,.00
$0.00
0_.00
,xTotalA$0 00 $0 00 $0:00 ,a $0:00 0:00 ,;$0 00 ,.;50: $0_ -00' i
DIRECTOR'S STATEMENT: I hereb ffirm 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 5110 /2011 Page 1
LEIU/LUM 2011 TRAMG SEMNAR
Certificate of TYaini118
S cott 914orrow
has successfully completed intelligence training at the
Association of Law Enforcement Intelligence Units (L EIU) a nd
International Association of Law Enforcement Intelligence Analysts (IAL.EIA) Training Seminar.
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Van Godsey, LEIU General Chairman Ritchie A. Martinez, IALEIA ID sident
VOUCHER NO, WARRANT NO.
Scott A. Morrow ALLOWED 20
IN SUM OF
$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
vow
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 Mote attached invoice(s) or bill(s))
05/20/11 reimburse Officer Morrow for meals for 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