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HomeMy WebLinkAbout199455 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361765 Page 1 of 1 ONE CIVIC SQUARE ANNA FLAMING CHECK AMOUNT: $335.00 CARMEL, INDIANA 46032 CHECK NUMBER: 199455 CHECK DATE: 7/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 335.00 TRAINING SEMINARS ,,AA ni CArp,�,,_ T ti.RT�'F4s ho CITY OF CARMIEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Anna Flaming DEPARTURE DATE: 6/29/2011 TIME: 1600 AM/PM DEPARTMENT: Operations RETURN DATE: 7/1/2011 TIME: 1730 AM/PM REASON FOR TRAVEL: ARIDE DESTINATION CITY: Evansville In EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas /Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 6/29/11 $32.50 $32.50 6/30/11 $65.00 $65.00 7/1/11 $172.50 1 $65.00 $237.50 $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 Oc00 Total $0.00 $0.00 $0.001 $0.001 $172.501 $0.001 $0.00 $0.00 $0.00 $162.50 .$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: City of Carmel Form ER06 Revision Date 7/3/2011 Page 1 Casino Aztar 421 N W Riverside Drive Evansville, IN 47708 Folio M9411 707 Anna Flaming Page/Oiler: I AZD Evansville Police Dept. Arrival 06/29/11 6:OOP 3 civic square Depart 07 /01 /11 CO 7:31 AM Date Voucher Description Clerk Amount 06/29/11 04 707 Room Chrg -Corp Mtg N/A 75.00 Auto Room Post 06/29/11 ST 707 Room Sales Tax N/A 5.25 Auto Room Post 06/29/11 LT 707 Room :Lodging Tax N/A a6.00___/ Auto Room Post 06/30/11 43 8658 0000 Temptations Buffet -Food M/R 9.25 MICROS Intf 06/30/11 73 8658 0000 Temptation Buff Gratuity M/R 3.67 MICROS Intf 06 /30 /11 63 8658 0000 Temptations Buffet -Tax M/R .74 MICROS Intf 06/30/11 04 707 Room Chrg -Corp Mtg N/A 5.00 Auto Room Post 06/30/11 ST 707 1:oom Sales Tax N/A 5.25 Auto Room Post 06/30/11 LT 707 Room Lodging Tax N/A 6.00 Auto Room Post 07/01/11 AZD 186.16CR Auth: 01047B Checkout Amount Due .00 Regardless of charge instructions, the guest acknowledges the balance due as a personal indebtedness. Guest Signature Page 2 of 2 Rooms blocked under "Evansville Police Department ARIDE" Attendee(s) Information First Name Last Name Email fiVV, -l A Agency Name: Address: City: 'j State: Zip Code: Email: b Phone: 217- S'7 Fax: Mail, Email or Fax Registration to: h Evansville Police Department J Attention Debbie Baird v 15 fillN Luther King Jr Blvd Evansns ville e IN 47708 r J 812 -436 -4948 Office 812 -436 -4957 Fax dbaird @evansvillepolice.com 5/31/2011 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING I Today's Date: 05/31/2011 Employee: Anna Flaming S Name of School: Advanced Roadside Impaired Driving Enforcement Cost: Free Location of School: Evansville State: Indiana Topic Subject Matter. Intermediate level SFST training ILEA Course Certification if available): Dates of School: From: 06/30/2011 To: 7/1/2011 Contact Person: Debbie Baird dbaird @evansvillepolice.com Telephone Number: (812) 436 -4948 Instructor: ILEA Instructor #(if available): How will this School benefit you and the Department? help me become more profiecient at detecting, Uprehending, testing, and prosecuting impaired drivers. Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ®Yes ❑No "OVERTIME COMPENSATIO LL OT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ON IF YOU ORDERED TO ATTEND. Officer's SignLature:/e: i Supervisor' Si Date: C L q Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* 2011 -02 -222 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)) 07/14/11 reimburse Officer Flaming for meals lodging while training $335.00 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 2a Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Anna G. Flaming IN SUM OF $335.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $335.00 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, July 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund