HomeMy WebLinkAbout159150 05/07/2008 CITY OF CARMEL, INDIANA VENDOR: 109200 Page 1 of 1
ONE CIVIC SQUARE LELAND C GOODMAN CHECK AMOUNT: $767.84
CARMEL, INDIANA 46032
CHECK NUMBER: 159150
CHECK DATE: 5/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1110 4343002 767.84 EXTERNAL TRAINING TRA
Combating Community &z School Violence
Annual Conference &z Business Meeting
Bally's Hotel Casino MAGLOCLEN
Atlantic City, New Jersey (Middle Atlantic-Great Lakes Organized
April 2125, 2000 Crime Law Enforcement Network®)
This acknowledges the receipt of 40.00 for 140 Terry Drive
HOSPITALITY at the above conference. Suite 100
Newtown, PA 18940
Authorized by: MichaeCZaffiri, Asst. Business Manager (800) 345 -1322
Federal ID Number: 23- 2160277` UA Bureau of Justice Assistance
Company CARMEL POLICE DEPT BALLY
Name: GOODMAN, LEE park place
CASINO RESORT
Address: 3 CIVIC SQUARE Park Place and the Boardwalk
Atlantic City, NJ 08401
CARMEL, IN 46032
Group: GBMAG
Guests: 2
Room PM 671
Arrival: 4/21/08 Departure: 4/25/08
C/I B FDKHOUSTT
C/O By: FDKGILBEB
Prt By:
Time: 4/25/08 11:27
Date: Description` Charges Credits:: Balance:
04/21/08 ROOM ASSESSMENT FEE 3.00
ROOM ASSESSMENT FEE
04/21/08 ROOM CHARGE PM 671 89.00
STATE OCCUPANCY FEE 5.00
TAX 12.46
04/22/08 ROOM ASSESSMENT FEE 3.00
ROOM ASSESSMENT FEE
04/22/08 ROOM CHARGE PM 671 89.00
STATE OCCUPANCY FEE 5.00
TAX 12.46
04/23/08 ROOM ASSESSMENT FEE 3.00
ROOM ASSESSMENT FEE
04/23/08 ROOM CHARGE PM 671 89.00
STATE OCCUPANCY FEE 5.00
TAX 12.46
04/24/08 ROOM ASSESSMENT FEE 3.00
ROOM ASSESSMENT FEE
04/24/08 ROOM CHARGE PM 671 89.00
STATE OCCUPANCY FEE 5.00
TAX 12.46
04/25/08 FRONT DESK
GUEST PAY FOLIO
TOTAL
GUEST PAY .00
Thank You for Choosing Bally's Park Place
FOR RESERVATIONS CALL 1- 800 225 -5977 BPPFOLIO2
TWO
t
MAG
hereby awards this Certificate of Attendance to
MAJOR
L
Er-'� LAND GOOD J
CA EL METROPOLITAN POLICE DEPARTMENT
Combating Community School Violence
Annual Information Sharing Conference
Atlantic City, New Jersey
April 21 -25, 2008
Conference Co- Hosted by:
U.S. Department of Justice /Off ce of Justice Programs (OJP)
Bureau of Justice Assistance (BJA)
U.S. Attorney's Office (Newark, NJ)
Federal Bureau of Investigation (Newark Division)
New Jersey State Police
New Jersey Division of Criminal Justice
New Jersey Division of Gaming Enforcement
Atlantic County Prosecutor's Office
Atlantic City Police Department
Executive irector
a z Bureau of Justice Assistance
4�5� at�
n¢ �HGe
CITY OF CARMEL Expense Report (required for all travel expenses)
JNOIPNa
EMPLOYEE NAME: Lee Goodman DEPARTURE DATE: 4/21/2008 TIME: 8:00 AM
DEPARTMENT: Police RETURN DATE: 4/25/2008 TIME: 9:00 PM
REASON FOR TRAVEL: MAGLOCLEN Conference DESTINATION CITY: Atlantic City, NJ
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
4/21/08 $15.00 $60.00 $75:0.0
4/22/08 $60.00 $60.00
4/23/08 $60.00 $60:00
4/24/08 $60.00 $60':00
4/25/08 $15.00 $437.84 $60.00 $512.84
$0:0.0
$0.00
$.0;00
$0,:00
$,0:00
$0.00
$0.00
$0:00
$0:00
$9:00
$0.00
$0;00
$000
0:00
Total $0.00 $0.00 $30-001 $0.001 $437.841 $0.00. $0.00 $U.00 $0:00 $300.00 $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: AA Date: 6
City of Carmel Form ER06 Revision Date 4/30/2008 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
Leland C. Goodman Purchase Order No.
j
Invoice Invoice Amount
Date Number
5/1/08 rein lodging, shuttle 767.84
and l 1 MAGLOCEN
conf :antic City, NJ
J ff�
f
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
Le1anc C. Goodman IN SUM OF
767.84
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 -02 767.84 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
May 1 20 08
Signature
Chief,•of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund