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203471 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 357766 Page 1 of 1 ONE CIVIC SQUARE SARAH HARRIS CHECK AMOUNT: $26.36 CARMEL, INDIANA 46032 11429 PEGASUS DRIVE '%F Fonu NOBLESVILLE IN 46060 CHECK NUMBER: 203471 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26.36 TRAINING SEMINARS 1 'A of CA-9 C' 11.Y h'R. i` CITY OF CARMEL Expense Report (required for all travel expenses) /NOI ANA EMPLOYEE NAME: Sarah Harris DEPARTURE DATE: (212A- Lt TIME: AM PM DEPARTMENT: Police- Investigations RETURN DATE: ►()1 I TIME: AM/PM REASON FOR TRAVEL: Training Finding Words DESTINATION CITY: Anderson EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/24/11 $8.72 $8.72 10/25/11 $8.95 $8.95 10/27/11 $8.69 $8.69 $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 $0.00 $0.00 $0.00 0.00 Totall $0.001 $0.00 $0.00 $0.001 $0.00 $0.00 $26.36 $0.001 $0.001 $0.001 $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: Date: City of Carmel Form ER06 Revision Date 11/1/2011 Page 1 .'1 V� h. d F /I �^..d (J J __ay� F1' �;..,rl V 1. r N at ional Association to Prevent Sexual Abuse of Children 1 And the Indiana Child Advocacy Centers Coalition, Inc. Certif 0 F M- l �D lQ) 7• i��< -•C Mas successfuffy completed Fndn wards C��.iCdT rst Indna <_at (3_ 6 hours) �f October 24, 2011 October 28, 2011 arolyn Ha n ICACC Inc. Presl ept TQ rnrvrq CITY OF CARMEL Expense Report (required for all travel expenses) NDIANP EMPLOYEE NAME: Sarah Harris DEPARTURE DATE: I (21� l TIME: AM PM DEPARTMENT: Police- Investigations RETURN DATE: 1()) 2P f i I TIME: AM/PM REASON FOR TRAVEL: Training Finding Words DESTINATION CITY: Anderson EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/24/11 $8.72 $8.72 10/25/11 $8.95 $8.95 10/27/11 $8.69 $8.69 $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 $0.00 $0.00 $0.00 0.00 Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26.36 $0.00 $0.00 $0.00 $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: Date: City of Carmel Form ER06 Revision Date 11/1/2011 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/03/11 reimbrse Det. Harris for meals while training $26.36 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 Sarah E. Harris IN SUM OF 11429 Pegasus Drive Noblesville, IN 46060 $26.36 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $26.36 I hereby certify that the attached invoice(s), or 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, November 04, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 1 Panera Bread Cafe 1080 Anderson, IN 46013 Phone: 7656229115 10/25/2011 12:18:56 PM Check Number: 406974 Cashier: Javar 1 U PICK 2 6.69 1 CUP U CHX NOODLE 1 1/2 CAESAR 1 *BAG /ROLL 1 REG, SODA 1,59 SubTotal 8.28 Tax Total K8.95 Cash Change 1.05 TELL US HOW WE ARE DOING AND YOU MAY WIN $2000 GO TO WWW,PANERALISTENS.COM OR CALL 1- -200- 699 -0130 WITHIN 48 HOURS/ MONTHLY DRAWING RULES AT WWW.PANERALISTENS.COM 'HERE Your Order Number is: 474 Customer Pager: SARA SALE RECEIPT Store #1731 tko 10/24/11 12:20:32 Subway Sandwiches Salads 1904 S. Scatterfield Rd. Anderson IN 46016 .765- 649 -2675 Trans# 57 Clerk 01 Nik Dwrl TROT 102411 Reg -ID REG -MAIN Receipt 0000165859 ITEM QTY PRICE MEMO PLU SUBMELT 6r 1 T 4.50 10126 CHIPS _1 T 0.99 10020 'DRK -21oz 1 T 1.29 10002 COOKIES =3 1 T 1.29 10012 SUBTQTAL 8.07 Sales Tex 0.65 TAKE OUT S 8.72 CredCardAMT TEND-4 ,M CHANGE DUE$ G,QO,_ �http: /ww� =i,subway.com for more info Approval No: 063230 Reference No: 063230 Acquired: Swipe Account No: *6932 Card Issuer: MASTERCARD Amount: $8.72 Take our 1- minute Survey at www.tellsubway.com and receive a free cookie. Keep your receipt and write Vour unique coupon code D: 0518 ,.37kt and receive your reward. VALIDATION CODE: To redeem, write your validation code above and bring this receipt back to the SUBWAY* Restaurant where you were served. *See online for details. 02011 Doctor's Associates Inc. SUBWAY Is a registered trademark of Doctor's Associates Inc. All rights reserved. Printed In USA. US'verslon Take our one minute survey at tellsubway.c ®m and receive your reward. VALIDATION CODE: To redeem, write yourvalidation code above and bring this receipt back to the SUBWAY* Restaurant where you were served. *See online for details. ©2011 Doctor's Associates Inc. SUBWAY* Is a registered trademark of Doctor's Associates Inc. All rights reserved. Printed In USA. US version o Take our one minute survey at tellsubway.c ®m and receive your reward. ION CODE: a ,w s�� .�p4 YSr 6��{+ �w, n��' c��hk;" p4��- t�' a��' „�*,,,f�dy.�4a.�'�Cry���"'�w•"q q� ,p w�,�. 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