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165862 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359018 Page 1 of 1 0 ONE CIVIC SQUARE KATHERINE MALLOY CHECK AMOUNT: $31.36 CARMEL, INDIANA 46032 CHECK NUMBER: 165862 CHECK DATE: 11112/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 31.36 EXTERNAL TRAINING TRA J i +Y!W.R^:2 W'+ ESA&. 155@ H4'. PF. S[ 43�I4Sl Y. R?!'... S7J) 3usA: a' ini.:+ T6S3. t'' F% 4snatS4GRZ' F: 7AC< kAAS4!: F'tl','3LZg'- t�#`3C- 4'dsSt6C5," Sid.' S.* Bt&'?+ z£', FQ„ 3L' R°. d"^..I^....s^.3217�4'.y:Af4'1if T.n'•XeRin7'�5&L9Ap.4T c !4x+67Sa4�.�i, y s E 4-Z ap t W Certificate of ra uation AL e V in st rong Socid'� 3� Th is certifi that Kath erine Mall ®9 asy asey #06 ®385 have successfully completed 16 Hours Of Dual Pur Narcotic Detector D og Handier a -Ce tification R Dan Parker enneth D. Licklider Eric ee Trainer Owner 'Trainer; i anXt%YSYti'b'S4.'r: r83'6'�5%iSi.7'+tStRr`P SOC+ Y% 4i: 8➢ 6r3�fi�.. a" n" iri3fiiu" ts& SPu' Y�' 4^ u.. 5A�4' tr3?+' 7' tii? ts y' S1Je' QG5CR3& i' 7�G61v ,A.rrynet3?�.`GS'P�r,',YLO tP[c, �f b r% may' 1 r .t s, i,4 t= V:e s4 '1:,5 ti.'}• Vi a:G� i�L.c ,r %'�i� r 77i TNER CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Katherine Malloy DEPARTURE DATE: 10/28/2008 TIME: 7:00 PM DEPARTMENT: Carmel Police Dept RETURN DATE: 10/29/2008 TIME: 5:00 AM I� REASON FOR TRAVEL: K -9 Recertification DESTINATION CITY: Denver, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas /Tolls/ Meals Date Lodging 'Misc. Total Parkin Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 10/28/08 $10.43 $5.66 $1.6.09 10/29/08 $9.46 $5.81 $15.27 „$U00 $0.00 $0.00 $0:00 $0:00 $Os00 $0.00 $0:00 $0:00 $0:00 $0':00 $0:00 $0':00 $0:00 $0.00 $0.0.0 L.:$0.00 $0, 00_ $19:89 $11:47 $0 00 00 $0.00 $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: Date: City of Carmel Form ER06 Revision Date 11/7/2008 Page 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) i 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 Katherine E. Malloy Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/7/08 reimburse Officer Katy Malloy for meals while attendin 31.36 K -9 Recertification school on October 28 29 in Denver IN 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 Katharine E. Malloy IN SUM OF 31.36 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 31.36 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 November 7 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund