HomeMy WebLinkAbout202221 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1
ONE CIVIC SQUARE HARLAND MCNAIR
CARMEL, INDIANA 46032
CHECK NUMBER: 202221
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 REIMB 46.96 GASOLINE
210 4357000 REIMB 386.70 TRAINING SEMINARS
G \1� os CAR�
w Prx rn eNr>
CITY OF CARMEL Expense Report (required for all travel expenses)
NOIAN?=
EMPLOYEE NAME: McNair, Harland DEPARTURE DATE: 8/6/2011 TIME: 5:30 AM
DEPARTMENT: City of Carmel Police Department RETURN DATE: 9/3/2011 TIME: 3:30 AM PM
REASON FOR TRAVEL: Training Seminars DESTINATION CITY: Brunswick, GA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER D I EM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/6/11 $32.50 $32:50
8/7/11 $65.00 $65.00
8/7/11 $46.96 $46.96
8/11/11 $10.97 $10:97
8/13/11 $6.69 $.6.69
8/14/11
8/17/11 $25.07 1 $25:07
8/20/11 $192 $1,9.24
8/21/11 $15.36, $15.36
8128/11 $6.9 $6.95
8129/11 $11.50,/ $11.50
8/30/11 $25.6q $25.60
9/2/11 $65.00 ,$65.00
9/3/11 $65.00 $65.00
$0.00
$0.00
$0:00
$0.00
$0,00
0.00
i- 0.00
Total $0.00 $0.00 $0.00 $46.96 $0.001 $0.00 $0.00 $159;,_,'. Q $0.00 $227,50 $0100
r
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated u et.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 9/15/2011 Page 1
Bank of America I Online Banking I Accounts I Account Details I Account Activity Page 1 of 2
Online Banking
Account Name Fraternal Order of Police -Grand Lodge
A4rLa. i M�
Balance Summary 0 9/1 512 01 1
Current Balance Available Credit Credit Limit Amount Over the Limit
Available Credit includes purchases that have been authorized but have not yet posted to your account.
Payment Summary
Payment Due Date 09/14/2011 Last Payment Amount
Current Payment Due $0.00 Date of Last Payment 0911012011
Past Due Amount 0.00 Previous Balance
Total Minimum Payment Due' $0.00 Closing Date 09/16/2011
As of your last statement
View: All Transactions Statement: 09/15/2011
Posted Transactions
Posted Transaction Transaction Amount Balance
Date
08117/2011
08/17/2011
08/17/2011
I
08/17/2011 08/1712011
08/17/2011 08115/2011
08/16/2011 08/15/2011
08/16/2011 08/14/2011
08/16/2011 08/13/2011
08115/2011 08/13/2011
08/13/2011 08/13/2011
08/12/2011 08/11/2011 SABOR LATINO CAFE $10.97
08/09/2011 08/07/2011
08/09/2011 08/0712011
08/08/2011 08/06/2011
08/06/2011 08/06/2011
08/02/2011 08/0112011
08/01/2011 07/30/2011
08101/2011 07/29/2011
08/01/2011 07/2912011
08/01/2011 07/29/2011
9/15/2011
Bank of America I Online Banking I Accounts I Account Details I Account Activity Page 1 of 1
Bankof America' W
Account Name Fraternal Order of Police Grand Lodge
Balance Summary 09115/2011
Current Balance Available Credit Credit Limit Amount Over the Limit
Available Credit includes purchases that have been authorized but have not yet posted to your account.
Payment Summary
Payment Due Date 09114/2011 Last Payment Amount
Current Payment Due $0.00 Date of Last Payment 09/1012011
Past Due Amount $0.00 Previous Balance
Total Minimum Payment Due* $0.00 Closing Date 09/16/2011
As of your last statement
View: All Transactions Statement:09 /1512011
Posted Transactions
Posted Transaction Transaction Amount Balance
Date
09/1512011 09/12/2011
09/15/2011 09/12/2011
09/1012011 09/10/2011
4
09/06/2011 09/02/2011
N�:l r......
08/30/2011 08/28/2011
08/3012011 08/28/2011 MATTEOS ITALIAN RESTAU $25.60
08/2912011 08/27/2011 RIGHT ON Q BARBEQUE $11.5
08/2712011 08/27/2011
08123/2011 08/2112011 APPLEBEES 408863740880 $15.3
0812212011 08/20/2011
08/22/2011 08/19/2011
08/19/2011 08/17/2011 MATTEOS ITALIAN RESTAU $25.07
08/18/2011 0 8/ 16/2 011
Beginning Balance as of 08/18/2011
htips:/ /ccss- wyd.bankofamerica.com /ccss /g _printableversion,el_uif 9/15/2011
I
r artmrnt of 4. Vlurlallb ratritp
AMW AWdW raining Trntrr
Zittrebiteb by the ,f eberar Iam Qtnforteinent Trainfng aterebitation 38oarb
By virti ee of the authority vested therein, the Fac-ufty hereby confers upon
Harfandi. McNair
the honor of this
t 6 1' r' L'j;rWIUUj
Seized Computer Evidence Recovery Specialist SCERS -105
For successfid completion of at( theoretical and practicat aspects of the training and examinations as set forth in the requirements for
graduation from an advanced program, with aff of the honors, rights, and priviteges thereunto appertaining.
In testimony whereof, this diploma is awarded under the se-af of the U. S. Department of ttometitnd Security at the Federaf Law
Enforcement Center, this 2nd day of September, 2077,
Assistant Director Glynco Training Directorate
Federal Law Enforcement Training Center
of
Ira
O
Department of i-�j jo rtaub -%.�§ratri#g
Ydrrat i[aw Enforummt L7 raining C�rntrr
Zittrebiteb by the ,f eberaf Rata enforcement graining 21tcrebitatian 3varb
By virtue o f the authority' vested therein, the F"uCty hereby confers upon
H arfandj,, McNair
the honor of this
(9
Digital Evidence Acquisition Specialist Training Program DEASTP -105
For successful completion of aft theoretical and practicaf aspects of the training and examinations as set forth in the regwepTunts for
graduation from an advanced program, with at( of the honors, rights, and privifeges thereunto appertaining.
In testimony whereof, this diploma is awarded under the s" d of the U. S. Department of IlometandSecurity at the Federaf Law
Enforcement Training Center, this 19th day of August, 2011.
Assistant Director Gtynco Training Directorate
Federal Law Enforcement Training Center
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harland J. McNair
IN SUM OF
$433.66
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuin Ed Fund
0�m'm Oj I./In
INVOICE NO. CCT #/TITLE AMOUNT Board Members
210 570.00
hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Ljb qb materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 23, 2011
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))
09/23/11 reimburse Det. McNair for mealsh while training $433.66
1 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
2D
Clerk- Treasurer