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162362 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1 ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: $392.00 CARMEL, INDIANA 46032 CHECK NUMBER: 162362 CHECK DATE: 8/7/2008 DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 392.00 EXTERNAL TRAINING TRA r Page 1 of 1 i; Anderson, Teresa K From: Howard, Lana M Sent: Monday, July 21, 2008 11:59 AM To: Anderson, Teresa K Subject: information Teresa, On 7/13/2008, a taxi was used to travel from San Diego International Airport to the conference. $17.00 On 7/18/2008, a taxi was used to travel from the hotel back to San Diego International Airport. $15.00 Detective Lana Howard Criminal Investigations Carmel Police Dept. 7/21/200& THE TRAVEL AGENT tel 317846.9619 800.347.2512 fax 317848.3998 email info @thetravela ent.travel VIRTUOSOMEMBER. Established 1979. g 11562 Westfield Boulevard Carme[, Indiana 46032 web www.thetravelagent.travel IF MALI -IN THI ART OF T-EL SALES PERSON: A09DT ITINERARY /INVOICE NO. 48107 DATE: MAY 23 2008 ACCOUNT CPD PB2G9C PAGE: 01 7OR: HOWARD /LAMA P0: CITY OF CARMEL CITY OF CARMEL— POLICE DEPT ONE CIVIC SQUARE 3RD FLOOR ATTN :LUANN THURSTON CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 13 JUL 08 SUNDAY MILES— 432 ELAPSED TIME— 1.:28 SIR LV INDIANAPOLIS 600A AIRTRAN AIR FLT: 498 COACH CLASS CONFIRMED AR ATLANTA 728A NONSTOP AIRLINE CONFIRMATION:FL EY6YWD SEAT 11D MILES— 1891 ELAPSED TIME— 4 :25 SIR LV ATLANTA 1027A AIRTRAN AIR FLT: 611 COACH CLASS CONFIRMED AR SAN DIEGO 1152A NONSTOP AIRLINE CONFIRMATION:FL EY6YWD SEAT 11C .8 JUL 08 FRIDAY MILES— 1891 ELAPSED .TIME— 4:36 LIR LV SAN DIEGO. 235P AIRTRAN AIR FLT: 609 COACH CLASS CONFIRMED AR ATLANTA 1011P NONSTOP AIRLINE CONFIRMATION:FL EY6YWD SEAT 11D MILES— 432 ELAPSED TIME— 1:29 IR LV ATLANTA 1059P AIRTRAN AIR FLT: 400 COACH CLASS CONFIRMED AR INDIANAPOLIS 1228A NONSTOP OPERATED BY -19 JUL AIRLINE CONFIRMATION:FL EY6YWD SEAT 11C THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AT CHECK IN WITH CONF. TICKET IS NONREFUNDABLE IF UNUSED. 9AY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY. kIRTRANT CONF C9W1ND "YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED AS YOUR TRAVK ADVISOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES IS OUR PREFERRED PROVIDER.. FORTERMS AND CONDITIONS, REFERTO: ,y](S!V CLN.TRAV L[ RMS THE TRAVEL AGENT tel 317846.9619 800.347.2512 �tfeGa�raa�v fax 317848.3998 ro EstabRshed1979. email info @thetravelagent.travel V IRTUOSO MEMBER. 11562 Westfield Boulevard I Carmel, Indiana 46032 web www.thetraveiagent.travel SALES PERSON: A09DT ITINERARY /INVOICE NO. 48107 DATE: MAY 23 2008 ACCOUNT CPD PB2G9C PAGE: 02 FOR: HOWARD /LANA PO CITY OF CARMEL CITY OF CARMEL— POLICE DEPT ONE CIVIC SQUARE 3RD FLOOR ATTN:LUANN THURSTON CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 FEES AND PENALTIES EXIST FOR REISSUES REFUNDS AND CHANGES FOR AFTER HOURS EXISTING RESERVATION EMERGENCY CALL 877 645 6373 CODE A09. A $15.00 PER CALL FEE WILL BE CHARGED. A FEE OF 5PCT ON THE TOTAL COST APPLIES TO ALL CANCELLATIONS FOR BOOKED TOURS CRUISES OR LAND HOTEL PACKAGES. THE TRAVEL AGENT THANKS YOU -317 846 9619..DEBBIE WWW.TTA.TRAVEL AIR TRANSPORTATION 491.00 TAX 00 TTL 491.00 PROCESSING FEE 35,00 SUB TOTAL 526.00 CREDIT CARD PAYMENT 526.00 TOTAL AMOUNT 0.00 AS YOUR TRAVEL ADVISOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELER INSURANCE SERVICES IS OUR PREFERRED PROVIDER.. FOR TFRMSAND(_DNr)ITIC)NC RF9FRT(1- MAA=TTATRh %1FI irrQKAc d; "o E vgisttr please fill in this form and mail it with yom check (p:iya Ali to to: C3egstrtEO Fee 4 7hrougfi2308 0 /23 "Afterj[t� Conference Registrar Pdlult t}ESGE�}ljrE a x e s National District Attorneys Association APR[ 99 Canal Center Plaza, Suite 510 Te�Ens ��Z50 per pe�'s�n� 5300 per�persflE� VA 22314 E11 OE 4r� z? Alexandr m KMore inforrma fl on 703-549-9222 Register on line Applicatid b s recr Eked together�w http /www.ndaa.org/education /apri/ Individu al $300s�� X350 investigation child _fa t a':ities abuse _20G8,html Full Name La 0 a Emergency Contact ,lab "Title lei �C ,1 €EristlirtiEin ()rgaEnization Mailing ,earl €irtss Clv It its C rf��( State ZAP -_�7& Physical Ad)rli (II'di(#erent from mailing address) Cite Mate Zip Telephone �j j._ S�_k." .Z,�� X Z ,S Fax Email Address `\ti of Cgg 'Q �,reasy a CITY OF CARMEL Expense Report (required for all travel expenses) k01ANA EMPLOYEE NAME: Det. Lana Howard DEPARTURE DATE: 7/13/2008 TIME: 4:30 �PM DEPARTMENT: Criminal Investigations CPD RETURN DATE: 7/19/2008 TIME: 1:00 A /PM REASON FOR TRAVEL: School DESTINATION CITY: San Diego, California EXPENSES ARE FOR {check all that apply} TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 7113/08 $17.00 $60.00 $77.00 7/14/08 $60.00 $60.00 7/15/08 $60.00 $60.00 7/16/08 $60.00 $60.00 7/17/08 $60.00 $60.00 7/18/08 $15.00 $60.00 $75.00 $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 $0.00 0.00 Total $0.001 $0.00 $32-001 $0.001 $0.001 $0.001 $0.001 $6.001 $0.00 $360.001 $0.00 i 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: '7 3 �8 City of Carmel Form ER06 Revision Date 7/21/2008 Page 1 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 Lana M. Howard Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/24/08 r6;fmburse Det. LaNA Howard for meals and taxi while 392.00 attending the Investigation and Prosecution of Child Fatalities and Physical Abuse on July 14 —18,2 008 in San Diego, CA 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 Lana M. Howard IN SUM OF 392.00 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 430 -02 392.00 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 July 24 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund