HomeMy WebLinkAbout203213 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355484 Page 1 of 1
ONE CIVIC SQUARE KERRI WRIN
I CARMEL, INDIANA 46032 402 BRENDANDOW COURT CHECK AMOUNT: $86.40
NOBLESVILLE IN 46060 CHECK NUMBER: 203213
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 86.40 TRAINING SEMINARS
j 4 cYNE A
CITY OF CARMEL Expense Report (required for all travel expenses)
-GNU I AN
EMPLOYEE NAME: Kerri Wrin DEPARTURE DATE: 10/18/2011 TIME: 7:OOAM AM PM
DEPARTMENT: Police Department RETURN DATE: 10/19/2011 TIME: 4:30PM AM/PM
REASON FOR TRAVEL: IDACS training DESTINATION CITY: Plainfield, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. dotal
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/18/11 $16.00 $16.00
$0.00
$0.00
-$0:00
$0:00
$o 00
10 '7T
h I 0 I .0 day $0:00
W
$o og
o 00
$o
$.0:00
$0:00
$oao.
$0:00
$0.00
$o:00
$o.00
_$0:00
.$0.00 $0.00 00 $0.00 $0:,00' $16 00
z�o.oa M00 $0 00 $000 '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 budg W
Director Signature: Date:
City of Carmel Form ER06 Revision Date 10/2012011 Page 1
Anderson, Teresa K
From: Wrin, Kerri A
Sent: Thursday, October 20, 2011 3:12 PM
To: Anderson, Teresa K
Subject: FW: Inquiry Only IDACS Class
Attachments: CJIS Security Awareness.pdf: Inquiry Operator PART 1.pdf
From: Doan, Marie L
Sent: Tuesday, August 16, 20114:16 PM
To: Young, Patricia A; Wrin, Kerri A
Cc: Zellers, Timothy V
Subject: Inquiry Only IDACS Class
You have both been enrolled in the October 18 -19 IDACS class.
It will be held at:
Indianapolis International Airport PD 8101 S. Service Rd Indianapolis, IN 46241
Class starts at 8:30 AM.
I have attached your study guide. You will need to take it with you. I would suggest printing it on front and back as
to save paper. It is long.
If you have any questions, please let me know.
Pat Jable and Teressa Rickard are also enrolled in this class.
Marie
Marie Doan
Carmel Police Department
Hamilton /Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
(317) 571 -2522 Fax (317) 571 -2725
'Up-to-the-minute updates from the Carmel Police Department by e-mail and cell phone: www.nixle.com
p4 Please consider the environment before printing this email.
VOUCHER NO. WARRANT NO.
Kerri A. Wrin ALLOWED 20
IN SUM OF
402 Brendandow Court
Noblesville, IN 46060
$$6.40
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
210 570.00 $86.40
I hereby certify that the attached invoice(s), or
I 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, October 21, 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))
10/20/11 reimburse Kerri Wrin for meals and mileage while training $86.40
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