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Home My WebLink About161332 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 356308 Page 1 of 1 ONE CIVIC SQUARE REBECCA DIENER I' CHECK AMOUNT: $308.00 i CARMEL, INDIANA 46032 12184 MAIZE DRIVE NOBLESVILLE IN 46060 CHECK NUMBER: 161332 CHECK DATE: 7111/2008 DEPARTMENT ACCOUN PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1110 4343002 308.00 EXTERNAL TRAINING TRA �1V of CqN�� 4 efa arnegq F! t CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Rebecca Diener DEPARTURE DATE: 6/23/2008 800 AM PM DEPARTMENT: Carmel Police Department RETURN DATE: 6/27/2008 TIME: 1000 AM //PM) REASON FOR TRAVEL: Training DESTINATION CITY: Largo, FL l EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 6/23/08 $60.00 $60.00 6/24/08 $60.00 $60.00 6/25/08 $60.00 .$60:00 6/26/08 $60.00 -$60:00 6/27/08 $8.00 $60.00 $68.0,0 $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 $0.00 $000 0:00 Total -$0.001 $0.001 $0.001 $8.001 $0.00. $0.00 $0.00 $0.001 $0.001 $300.001 $0.00 I is DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: A Z Date: 7 City of Carmel Form ER06 Revision Date 6/30/2008 Page 1 i ii. THE TRAVEL AGENT tel 317846.9619 800.347.2512 fax 317848.3998 bhsle 1979. email info @thetravelagent.travel V[RTUOSOIVIEM$ER 11562 Westfield Boulevard Carmel, Indiana 46032 web www.thetravelagent.travel SPlCIALOTS 1. TNI AIi OP T-d ITINERARY/INVOI CE NO. 48634 DATE: JUN 11 2008 ACCOUNT CPD Q9Q1KK PAGE: 01. CITY OF CARMEL— POLICE DEPT 3RD FLOOR A'ITT�':LUANN TiURSTON !6032 THREE CIVIC SQUARE CAR_MEL IN 46032 2 7 _.�..i',.:�';!` MILES— 869 ELAPSED TIME— 2:15 A 600P AMERICAN FL'T:1313 COACH CLASS CONFIRMED 715P NONSTOP FOOD TO PURCHASE I? IRLIIIE CONFIFMATION AA CACTER 11T AIRPORT CHECK IN MILES— 229 ELAPSED TIME— 1:05 zkl a 8 00P AMERICAN FLT': COACH CLASS CONFIRMED IS 100'5 NONSTOP ,.:EAT S 5 C AIRI INE" CONF'IRNATION AA CACTER y�01!IC TICKET. PLEASE PHOTO i W ITH CONE. TICKET IS NONREFTJNDABLE IF UNUSED. 1?t 1 PRIOR TO ORIGINAL TRAVEL_ FEES WILL APPLY ALL INFORMATION IS CORRE'''''. ONCE ISSUED r E i 'P RE i CC U ES j' f,7 D':C T1� C EXISTING RESERVATION EMETRGE'NCY C`t L �3 rl A09. A $15.00 PER CALL FEE Cr%rI'L BE CHARGED. i THE TOTAL COST APPLIE S TO ALL CANCELLA IONS CRUISES) OR LAIND HOTEL PAC K2"(][ES 1 7 1 1 1 1 7 -_INKS Yi- —317 846 96 T, E3BIE VJiJW. TTA. TRAVEL f51 's �6� CART) 232.00 ELEC`7P!'_;:r AS YOUR TRAVEL ADVISOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES IS OUR PREFERRED PROV €DER FORTERMS AND CONDITIONS, REFER TO: {fJVYW.TTA.TRAVFI /r RMS THE TRAVEL AGENT tel 317846.9619 800.347.2512 fax 31 Z848.3998 stab>dmd 1979. email info@thetravelagent.travel VIRTUOSOMEMBER- 11 562 Westfield Boulevard Ca rme 1, I ndiana 46032 web www.thetravelagent,travel SPECIALIST! IN Th A ATOP T�- -DT iTI N(). 48634 DATE: JUN 11 2008 ACCOUNT CPD QgQl PAGE: 02 F0 IT OF' CA?-MEL POLICE DEPT 3RD FLOOR IT I THURSTON AT L 'J 7, 6032 THREE CIVIC SQUARE CAP24EL IN 46032 FPATION 196.28 TAX 3 5 7 TT1, 2 32 00 P F-HIE 35.00 SUE TOTAL 267.00 CREDIT 267.00- T OTA T Lj AMOUFT 0.00 AS YOUR TRAVEL ADVISOR, WE RECOMME NO YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELER INSURANCE SERVICES 15 OUR PREFERRED PROVIDER- FOR TERMS AND CONDITIONS, REFER TO: WMAY-TjkjRAVfjjrERM5 THE TRAVEL AGENT tel 317846.9619 800.347.2512 fax 317848.3998 M Embhilwd 1979. email info@thetravelagent.travel VIRTUOSOMEMBER, 11 562 Westfield Boulevard Carmel, Indiana 46032 web www.thetravelagent.travel EN S A L T, A-09DT ITINERARY/INVOICE h TO 48637 DATE: JUN 11 2008 ACCOU1' CPD XFQLW6 PAGE: 01 TO. C 'C'ARMEL CITY OF CARMEL—POLICE DEPT jAMT SQUARE 3RD FLOOR ATTN LI THURSTON 1A -:1 4 6032 T:7 �I_EE CIVIC SQUARE C7?.RMEL IN 46032 ONDAY MIL KS- S 3 38 ELAPSED TIME- 2:07 7,I':. T A. POLIS 800A AIRTRAN AIR FLT': 420 COACH CLASS CONFIRMED A 1007A NONSTOP -;R] ALL INFORMATION IS CORRECT. ONCE ISSUED LT. 7 31 EXIST FOR. REISSUES REF AND CHANGES R EXISTIN'G RESERVATION EMERGENCY CALL 8 CUDE A09. A PER CALL FEE WILL BE CHARGED. i)_'LX, THE TOTAL C(DS.1' APPLIES TO ALL; CANCELLATIONS CRUISES OR LAND HOTEL PACKAGES. THE THANKS YOU-317 846 9619,.DEBBIE Tip. .TTA.TRAVEL 174.50 TAX 00 TTL 174.50 PROCESLQ Tl FFE 1— 0.00 SUB TO'PAL 174.50 CREDIT CARD PAYMENT 174.50 TOTAL AMOUNT 0.00 AS YOUR TRAVEL ADVI SOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES 15 OUR PREFERRED PROVIDER- FORTERMS AND CONDITIONS, RFFERTO: W4YwTTA.TRAVFI (TERMS UZ,tr Cnc ra w C erfi ti cte ®f Atten ance This is to certify that T n{ It vi ener has attended the thirty two (32) hour course y Finding Latent ri Evidence w ith i OD tg t Chemist ry oz L* h June 24 -27, 2008 in Largo,. Florida. June 27, 2008 v¢:' Ron Smith, President Bria Dalr m le Date of Issue Y P h Ron Smith Associates, Inc. Instructor AiL Presented by. Ron Smith and Associates; Inc. T Sponsored by: The International Association for Identification and the National Forensic Science Technology Center is u 1:.:: ,.'i'k r ?s stvf:'�, c °',Zst' -.i'c t: �'t`.�..'�. .,i! a'lC.'� F 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 Rebecca S. Diener Purchase Order No. 12184 Maize Drive Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/30/08 reimburse Becky Diener for parking and meals while 308.00 attending the Finding Latent Print Evidence with Chemistry Light school on June 24 27, 2008 in Largo, FL 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. ALLOWED 20 R ebecca S. Diener IN SUM OF 12184 Maize Drive Noblesville, IN 46060 308.00 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 308.00 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 June 30 20 08 (Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund