The URL can be used to link to this page

Home My WebLink About202221 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