159785 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $880.00
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
o �o NOBLESVILLE IN 46060 CHECK NUMBER: 159785
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 780.00 EXTERNAL TRAINING TRA
911 4350600 100.00 CLEANING SERVICES
I
CITY OF CARMEL Expense Report (required for all travel expenses)
\NDIANp�
EMPLOYEE NAME: Susie Bell DEPARTURE DATE: 5/4/2008 TIME: 6:45 AM/PM
DEPARTMENT: Carmel Police Department -SID RETURN DATE: 5/16/2008 TIME: 8:00 AM/PM
REASON FOR TRAVEL: ANACAPA DESTINATION CITY: Las Vegas
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
5/4/08 $60.00 $60.00
5/5/08 $60.00 $60.00
5/6/08 $60.00 $60.00
5/7/08 $60.00 $60.00
5/8/08 $60.00 $60.00
5/9/08 $60.00 $60.00
5/10/08 $60.00 $60.00
5/11/08 $60.00 $60.00
5/12/08 $60.00 $60.00
5/13/08 $60.00 $60.00
5/14/08 $60.00 $60.00
5/15/08 $60.00 $60.00
5/16/08 $60.00 $60.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Totall $0.001 $0.001 $0.00 $0.001 $0.00 $0.001 $0.001 $0.001 $0.001 $780.001 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director S ft" I? Date:
F.
`y City of Carmel Form ER06 Revision Date 5/19/2008 Page 1
C�'e p, SCI ENCIts
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RCEMEN� Q�0
THIS IS TO CERTIFY THAT
Susie Bell
SATISFACTORILY COMPLETED ALL REQUIREMENTS OF THE
TWO -WEEK LAW ENFORCEMENT TRAINING COURSE IN
CRIMINAL INTELLIGENCE ANALYSIS
CONDUCTED
May 5-16, 2008 Las Vegas, Nevada
:A two -week course in criminal intelligence
analysis techniques for organized criminal
activity. racketeering, economic crime,
narcotics trafficking, terrorism, corruption,
and related complex conspiracies.
ANACAPA SCIENCES, INC.
INSTRU�
v`
PresQ'ibed by State Board of Accounts City Form No. 201 (Rev. 1995)
4; 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
Susan M. Bell Purchase Order No.
'711 Lakeview Drive Terms
Noblesville, IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r eimburse Susie Bell for meals while attending the 780.00
C riminal Intelligence Analysis conference on May 5 16
2008 in Las Vegas, NV
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.
�f
ALLOWED 20
V
S uzan M. Bell IN SUM OF
711 Lakeview Drive
Noblesville, IN 46062
780.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 780.00 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
May 19" 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
5 -18 -08 50.00 Hamilton/Boone County Drug Task Force
5 -23 -08 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
(3 17) 571 -2550
Total Due: $100.00
Susie Bell
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))
Total O.
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
IN SUM OF
C ivic
v S�
C -t�z- P ink 4 c�
ON ACCOUNT OF APPROPRIATION FOR
J J A
c�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 c i�. /cc 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
20 C�
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund