HomeMy WebLinkAbout200017 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1
ONE CIVIC SQUARE HARLAND MCNAIR
CARMEL, INDIANA 46032
CHECK NUMBER: 200017
0
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 139.98 GASOLINE
210 4357000 390.00 TRAINING SEMINARS
CITE` OF CAR EL Expense Repeat (required for all travel expenses)
EMPLOYEE DAME: McNair, Harland DEPARTURE DATE: 7118/2011 TIME: 9 :00 AM J P
DEPARTMENT: Carmel Police Department RETURN DATE: 7, TIME: 6.30 A J PM
REASON FOR TRAVEL: Training Serninar DESTINATION CITY: Dulles, VA
EXPENSES ARE FOR (check all that apply) TRAVEL AD VANCE rRAVEL REiMBURSEMEN TRAVEL PER DIEM
Transportation Gasrrollst Meals
Date 99 Parkin Lodging Misc. Total
Air -tare Car Rental Luggage e 9 Breakfast Lunch Dinner Snacks Per Diem
7.118111 545.81 $65,00 $110,81
7119111 $65.00 $65.00
7120!11 $135.03 $65`.00
7121111 $65.00 $65.00
7122,11 $65.00 $65:00
7123111 $94.17 $65.00 6159.17
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90.00
$0.00
$0.00
$0.00
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,0.00
$00o
$0:40
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00
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Total $U 00 $0.00 .$0.00 $139.98 $0.04 1 $0.001 $0. sobol woo $390.09 $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 #'EROG Revision Date 712612011 Page 1
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Current Balancx. AuaRMt Ire t i unit Rrn unt Over the Limit
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Payment Due Date 081141r 013 Last Payrnant Amount
Current Pnymesasyt flue Data of Last Paymni
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Total NT,mmurn P a}mont Dun' ClosIng Date 0$11712(311
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Posted Transaction Transaction Amount Balance
Date
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of Completion
Certificat
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This certificate is presented to i,!Z V
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Harland McNair
for successfully completing the EnCase Computer Forensics I course in the field of
x Specialized Knowledge and Applications in'eclu
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P P
R
at
Num
ber of CPE Credits 32 Date, July 22, 2011 in Dulles, VA
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In accordance with the standards of the National Re i.stry of CPE Sponsors, CPE credits -R-11
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have been granted based on a 50-mintite hour.
National Regisfty of CPE Sponsors M Nwnber 107590
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IN WORK i
U1 d a n C 0
S 0 F T W A R E
Professional Development and `'raining
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ton
t t
This is to certify that
Harland Me
has successfully completed the nC;ase Computer Forensics I course
and earned 32 hours in computer forensics training.
On the 19" day through the 22 d day of July, 2d 1.
Lisa. Stewart, Instructor 3 ,_;t) W 1'er a ��i ;t t(jt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harland J. McNair
IN SUM OF
5
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $390.00
I hereby certify that the attached invoice(s), or
I I
Q bill(s) is (are) true and correct and that the
(C L�
1. 77. l materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 29, 2011
r'
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/29/11 payment for per iem for Det. McNair while training
1
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