198227 06/06/2011 a- CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
el CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT CHECK AMOUNT: $30.03
C/O CARMEL POLICE DE
CHECK NUMBER: 198227
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 20.03 TRAVEL LODGING
210 4357000 10.00 TRAINING SEMINARS
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RECEIPT IS REPRINTED
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LL SALE RECEIPT
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Subway Sandwiches Salads
N 528 E. Carmel Drive '7
Carmel IN 46032 Y
(317)846 -9199
Trans# 47 Clerk 10 Dwr 1 TROT 060111
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ITEM QTY PRICE MEMO PLU
RECEIPT IS REPRINTED
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Uj TURKEY 6r 1 TD$ 2,0050 %off 10123
W TURKEY 6r 1 TD$ 2,0050 %off 10123
W TURKEY 6r 1 TD$ 2.0050 %off 10123
J TURKEY 6r 1 TD$ 2.0050 %off 10923
m Q CLUB 6r 1 TD$ 2.2550 %off 10115
Q U o CLUB 6r 1 TD$ 2.2550 %off 10115 2
TUNA 6r 1 TD$ 1.8850 %off 10117
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CHIPS 1 TD$ 0.5050 %off 10020
O CHIPS 1 TD$ 0.5050 %off 10020
Y CHIPS 1 TD$ 0,5050 %off 10020
F- o o CHIPS 1 TD$ 0.5050 %off 10020
Z U L CHIPS 1 TD$ 0,5050 %off 10020
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CHIPS 1 TD$ 0.4550 %off 10020 0
BTL DRINK 1 TD$ 0.9050 %off 501
O E BTL DRINK 1 TD$ 0.9050 %off 501
U (D Ui BTL DRINK 1 TD$ 0.9050 %off 501 U
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V) RECEIPT IS REPRINTED
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
3 Civic Square
Carmel, IN 46032
$20.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 430.03 $20.03 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
Thursday, June 02, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1 6 i•. T; t':
-Outlaw Motorcycle Gangs
Greenfield, Indiana
May 26-27,2011
This receipt acknowledges $10.00
paid in full for the above training.
Training held at:_
Buck Creek Fire Department Training Center
5900'West Airport Rd.
Greenfield, IN 46140
Page 1 of 1
Semester, James S
From: Karen M. Glatz [kglatz @magloclen.riss.net]
Sent: Thursday, May 19, 2011 2:55 PM
To: Semester, James S
Subject: Confirmation for Outlaw Motorcycle Gang May 26 -27
MAGLOCLEN
Middle Atlantic -Great Lakes Organized Crime Law Enforcement Network®
Serving Delaware, Indiana, Maryland, Michigan, New Jersey, New York, Ohio,
Pennsylvania, and the District of Columbia, as well as Australia, Canada, and
England.
Phone: 800 345 -1322
E -mail: info ma
Confirmation for Outlaw Motorcycle Gang May 26 -27
This email confirms your registration for the above conference, which is being sponsored by
MAGLOCLEN and Cumberland Police Department. The conference will be held at Buck Creek
Fire Department Training Center, 5900 vest Airport Road,. Greenfield, IN 46140.
Registration check -in will be at 8:00 a.m. with the conference taking place from 9:00 a.m.
5:00 p.m.
There is a cash on ly_ registration fee of $10 at the door.
This seminar is restricted to criminal j ustice pe rsonnel on ly_. Upon arrival, you will be asked
to show appropriate criminal justice or law enforcement identification from your agency. If
you have any questions or changes to your original registration, please contact Terry
Bannigan, Training Specialist, (800) 345 -1322, ext. 1515 or tbannigan @magloclen.riss.net
or Karen Glatz, Training Clerical Assistant, (800) 345 -1322, ext. 1570 or
kgl tz_ @magioclen.riss.net
Hotel reservations are the responsibility of the attendee. Suggested lodging is the Comfort Inn,
State Road #9, Greenfield, IN 46140. Please ask for the government rate.
We look forward to seeing you at the training.0
5/25/2011
Outlaw Motorcycle Gangs
Training Conference
Greenfield, Indiana
May 26-27,2011
Conference Restricted to CrlminaI justice Personnel Only
Hosted by MAGLOCLEN and gumberland Police Department
This course will provide an overview of current Please register no later than May 21, 2011
activity trends in the area officer safety when
dealing with Outlaw Motorcycle Gang members
their associates. Topics include: Name /Rank S
OMG 101 Agency �esr►.� �y to
i Nuts and bolts of the operations Address C� 4L
r Safety precautions City/State/Zi y N q b 031
Identifiers of the Outlaw Motorcycle Gang Email IS &"ro IN
INSTRUCTORS Telephone 31-1 S D
Representative, Maryland State Police Fax U"t
Representative, Bureau of Alcohol, Tobacco, Please return to:
Firearms &z Explosives MAGLOCLEN Training Department
140 Terry Drive, Suite 100
Newtown, PA 18940
CONFERENCE LOCATION, COST (800) 345 -1322
INFORMATION or fax to:
The conference will be held at Buck Creek Fire (215) 504 -4927
Department training Center, 5900 West Airport For questions relating to this conference contact:
Road, Greenfield, IN 46140.
Terry Bannigan, Training Specialist,
Registration check -in will be at 8:00 a.m. with the (800) 345 1322, Ext.1515
training taking place from 9:00 a.m. 5:00 p.m.
There is a cash only registration fee of $10 at Karen Hansen, Training Clerical Assistant,
the door. (800) 345 -1322, Ext.1570
Hotel reservations are the responsibility of the
attendee. Suggested Lodging is the Comfort Inn,
State Road #9, Greenfield, IN 46140. Please ask for
the government rate.
u.i. oepar,mcn, oo, ucc
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))
Lt. Jim Semester on May 26 27, 2011 in Greenfield
06/02/11 reimburse petty cash for Outlaw Motorcycle Gang training for $10.00
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
VOUCHER NO. WARRANT NO.
Petty Cash ALLOWED 20
IN SUM OF S
3 Civiv Square
Carmel IN 46032
$10.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
!'r;or Yew I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 S10-00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 03, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund