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
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W Certificate
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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;
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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