159473 05/14/2008 CIT OF.CARMEL, INDIANA VENDOR: 359018 Page 1 of 1
ONE CIVIC SQUARE KATHERINE MALLOY CHECK AMOUNT: $209.63
CARMEL, INDIANA 46032
CHECK NUMBER: 159473
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 34.63 GASOLINE
1110 4343002 175.00 EXTERNAL TRAINING TRA
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FAST TRACK BP
522 ARCH ST
LAWRENCEBURG IN
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LAWRENCEBURG IIP
LAWRENCEBURG
IN 47625
Self
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Ref: 1B658016
Resp Code: 600
Stan: 65241].6 j528
SITE ID: 3426!J93
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PHANK YOU
GOME AGAIN
CARMEL POLICE DEPARTMENT
.r APPLICATION FOR SPECIALIZED TRAINING
i
Today's Date: 02/27/2008 Employee: Katherine Malloy
Name of School: Lawrenceburg K -9 Narcotic Seminar
Cost: Free
Location of School: Lawrenceburg
State: Indiana
Topic Subject Matter: K -9 Narcotic Seminar
Dates of School: From: 04/23/2008 To: 04/25/2008
Contact Person: K -9 Officer Doug Taylor
Telephone Number: (317) 537 -2282
How will this School benefit You and the Department? The seminar is being taught by
Alpha K -9 owner. Randy Hare who has developed a new method of narcotic detection.
This method was demonstrated at the NAPWDA training we attended in 2007 and it
would benefit me to learn different ways to develop a more effective detection K -9. It
would benefit the department to have a K -9 unit that has learned multiple ways to train
drug detection dogs.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®Yes ONo
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND,
Officer's Signature:
Supervisor' Signature: Date: 7a_p S
Division Commander: Da �l
Training Officer: Date:
*OFFICE USE ONLY B O THIS LINE*
CITY OF CARMEL Expense Report (required for all travel expenses)
NDIANp
EMPLOYEE NAME: Katherine Malloy DEPARTURE DATE: 4/22/2008 TIME: 7 AM
DEPARTMENT: Carmel Police Dept RETURN DATE: 4/25/2008 TIME: 6 AM /eM
REASON FOR TRAVEL: K -9 Seminar DESTINATION CITY: Lawrenceburg, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total ':x.
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/22/08 $25.00
4/23/08 $50.00
4/24/08 $50.00,` $,50.00
4/25/08 $34.63 $50.00 $84:63
00
F:$0:00
$0",00
F 41,
$0:00
o0 :00 3
$0.00
$0.00
$0:00
$0.00
$0;00
$0.00
$0:00
0:00
Total $0,00 $D °00': $0 00 ..:$0:0 $0.00! $0.00 <'$0;00 $0.00 $175 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: JJ Date: 8 C
City of Carmel Form 1ZR06 Revision Date 5/3/2008 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
Katherine Malloy Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/8/08 reimburse Officer Katy Malloy for meals and gasoline 209.63
while attending the Lawrenceburg Narcotic Seminar on
Aril 23 25, 2008 in Lawrenceburg, 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
Katherine Malloy
IN SUM OF
209.63
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 314 34.63 bill(s) is (are) true and correct and that the
1110 430 -02 175.00 materials or services itemized thereon for
which charge is made were ordered and
received except
May 8 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund