HomeMy WebLinkAbout202217 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 359018 Page 1 of 1
h ONE CIVIC SQUARE KATHERINE MALLOY CHECK AMOUNT: $250.60
s ,zo CARMEL, INDIANA 46032
CHECK NUMBER: 202217
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250.00 'TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Katherine Malloy DEPARTURE DATE: 9/11/2011 TIME: 11:00 AM PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 9/16/2011 TIME: 5:30 AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Lawrenceburg, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas /Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9112111 $50.00 $50.00
9113111 $50.00 $50.00
9/14/11 $50.00 $50.00
9115111 $50.00 $50.00
9/16/11 $50.00 $50.00
$0.00
$0.00'
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
.$0.00
$0.00
$0.06
0.00
Total $0.001 $0.001 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $250.00 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses lis ed 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 9/22/2011 Page 1
2011 Indiana NAPWDA
Fall Workshop
r
Hosted By
07 7
Lawrenceburg Police K -9 Unit
4
Certificate of Achievement
Presented to
Officer Katherine Malloy and K9 Kasey
For successfully completing 40 hours of Police K9 Training
Rick Ashabranner Doug Tayl
Master Trainer K -9 Unit
Indiana NAPWUA Lawrenceburg Police
State Coordinator September 12 -16, 2011 Instructor 1 -90 -99 -239
VOUCHER NO. WARRANT NO.
ALLOWED 20
Katherine E. Malloy
IN SUM OF
$250.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
210 570.00 $250.OG
f hereby certify that the attached invoice(s), or
f I
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
Friday, September 23, 2011
rz_
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 Officer Malloy for meals while training $250.00
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
20
Clerk- Treasurer