159855 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 278110 Page 1 of 1
ONE CIVIC SQUARE MARIE DOAN
i= CHECK AMOUNT: $832.01
CARMEL, INDIANA 46032 9022 VENONA WAY
INDIANAPOLIS IN 46234 CHECK NUMBER: 159855
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMB AMOUNT DE SCRIPTION
1110 4231400 52.01 GASOLINE
1110 4343002 780.00 EXTERNAL TRAINING TRA
C4
4
CITY OF CARMEL Expense Report (required for all travel expenses)
\NUTANa
EMPLOYEE NAME: Marie Doan DEPARTURE DATE: 5/4/2008 TIME: 7 a/ PM
DEPARTMENT: Police RETURN DATE: 5/16/2008 TIME: 8 AM PM
REASON FOR TRAVEL: Criminal Intell. Analyst School DESTINATION CITY: Las Vegas, NV
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals 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 1 $60.00
5/9/08 $60.00 $60.00
5/10/08 $60.00 $60.00
5111108 $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 $52.01 $60.00 $112.01
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 $0.001 $52.011 $0.00 $0.00 $0.00 $0.0
0.00 $0.00 $780.00 $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 Signature: Date: S e2 0 j,
City of Carmel Form ER06 Revision Date 5/19/2008 Page 1
n
y� �Q
C�
C E MEN
THIS IS TO CERTIFY THAT
Marie La Do
SATISFACTORILY COMPLETED ALL REQUIREMENTS OF THE
TWO -WEEK LAW ENFORCEMENT TRAINING COURSE IN
CRIMINAL INTELLIGENCE ANALYSIS
CONDUCTED
May 5 -16, 2000 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.
f INSTRU00R
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Marie L. Doan Purchase Order No.
9022 Venona Way Terms
Indianapolis, In 46234 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r eimburse Marie Doan for meals and gasoline while 832.01
attending the Criminal Intelligence Analysis conference
2 O8 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.
ALLOWED 20
Marie L. Doan
IN SUM OF
9022 Venona Way
Indianapolis, IN 46234
832.01
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 52.01 bill(s) is (are) true and correct and that the
1110 430 -02 780.00 materials or services itemized thereon for
which charge is made were ordered and
received except
May 19 20 08
—&"4UA I IVr4—
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund