164827 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1
ONE CIVIC SQUARE MCNAIR CHECK AMOUNT: $180.00
CARMEL, INDIANA 4632
CHECK NUMBER: 164827
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER J AMOUNT DESCRIPTION
1110 4343002 180.00 EXTERNAL TRAINING TRA
I
3
i
Page 1 of 1
"Yy Cost to Attend: $175
payment Options:
On -line credit card payments using our secure Web site
By check, made payable to:
NW3C, Inc.
ATTN: Noah Mitchell
Highwoods 1, 10900 Nuckols Road, Suite 325
Glen Allen, VA 23060 -9276
NOTE: checks must be received by September 8, 2008.
On -site day of Registration payment by personal check or credit card
Depending on your state's regulations, an official Certificate of Attendance may be used to meet
POST credit requirements. Certificates will be mailed after the conference upon verification of
attendance. If you would like to receive an Attendee Certificate, please contact Cam Brandon at
(804) 217 -5626 ext. 332
Registration must be paid in full to attend the Summit.
cancellations are subject to a $50 service charge. No refunds will be made for cancellations after
September 8. NW3C uses registrations to determine the number of rooms to block and meals to
order and is responsible for paying for contracted rooms and meals not used. No -show registration
fees will be applied to that cost.
Is YOUR AGENCY A MEMBER? Check Here
Membership in NW3C is FREE and open to federal, state, local and international law enforcement;
regulatory and prosecutorial agencies, as well as duly constituted permanent task forces.
Currently, there are over 2,700 Member Agencies that benefit from our FREE TRAINING, Public
Databases Searches, and the many other valuable services we provide to Law Enforcement. To
learn more, visit our website at http:fr www, nw3c ..orglmem hers hfprbenef1(s,cfm
Membership is not required to attend the Summit.
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httPs://summit.nw3c.org/registration/begin reg. efin 7/21/2008
Page 1 of 1
National White Collar Crime Center
10900 Nuckols Road, Suite 325
f Glen Allen, 23060
804 323 -3563 63
�rwnni rPinc curer, uaK cruise FIN #54 1393537
Invoice 14382142DA
Attendee: Harland McNair
Your submission has been approved. You have registered to attend the Economic Crime Summit in
Memphis. Your registration will be complete on receipt of the registration fee of $175.00. Your
confirmation number is 14382142DA. You will not be sent another notice. Please pay from this
invoice. Note payment terms on this invoice as Net 30 Days to avoid cancellation of your reservation.
Payment must be received by August 20, 2008
Remit Payment to: The National White Collar Crime Center
Attn: Noah Mitchell
10900 Nuckols Road, Suite 325
Glen Allen, VA 23060
Phone: 800-221-4424 Ext. 338, Fax: 804-323-3566
Email: nmftchel4 -?nw3c.org
Please reference your confirmation number on your payment.
This completes your registration. Please click Continue to return to the Summit Website.
`,Coritiriue'
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Wj Of CA
CITY OF CARMEL Expense Report p p (required for all travel expenses)
/NDIANP;
EMPLOYEE NAME: McNair, Harland J. DEPARTURE DATE: 10/6/2008 TIME: 9:00 AM PM
DEPARTMENT: Police Department RETURN DATE: 10/8/2008 TIME: 19:30 PM AM/PM
REASON FOR TRAVEL: Training Seminar DESTINATION CITY: Memphis, TN
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
10/6/08 $60.00 60.00
10/7/08 $60.00 $60.00
10/8/08 $60.00 $60.00
$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
$0.00
$0.00
Total $0.00 $0.00 $0.00 $0.00 $O.QO $0.00 $0.00 $0.00 $0.00 $180.00 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all ex listed conform to the City's travel policy and are within my department's appropriated budget.
City of Carmel Form ER06 Revision Date 10/13/2008 1 Page 1
r,
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
Harland J. McNair Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 13 0 reimburse Det. Harland McNair for meals while attenidng 180.00
the Econ6mic HI h Tech Crimes Summit 2008 on October
6 8 2008 in Memphis, TN
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.
I
ALLOWED 20
Harland M. McNair
IN SUM OF
180.00
v,W
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 -02 180.00 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
October 13 20 08
A w4e-j
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund