HomeMy WebLinkAbout204829 12/20/2011 a CITY OF CARMEL, INDIANA VENDOR: T358234 Page 1 of 1
ONE CIVIC SQUARE SARAH E HARRIS CHECK AMOUNT: $9.72
CARMEL, INDIANA 46032 11429 PEGASUS DR
NOBLESVILLE IN 46060 CHECK NUMBER: 204829
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 9.72 TRAINING SEMINARS
x 1
t.
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Sarah Harris DEPARTURE DATE: 12/13/2011 TIME: 6:OOAM AM PM
DEPARTMENT: Police Department RETURN DATE: 12/15/2011 TIME: 4:OOPM AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Bloomington, IN
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
12/13/11 $2.76 $2'76
12/14/11 $6.96 $G 96
$0:00
$U: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
il, Total 0_.00 $0.00 $0.00 -$0 00; $0.00 $fl Q0_- f 9_,72 $0.00 $0 0.0,: $0.00, $0'AO
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 12/16/2011 Page 1
National District Attorneys Association
National Center for Prosecution of Child Abuse
V. This is to certify that
Sarah narris
Attended and success lly completed 15.75 Training Hours
Ifu
Justice In Our Communities:
Investigation and Prosecution of Child Abuse
December 13 15, 2011
Bloomington, IN
The Hendricks County Child Advocacy Center, Inc. d/b/a Susie's Place is an approved
Indiana Law Enforcement Training Provider 23-2162955 Course #SPI I 0 100
This program is approved by the National Association of Social Workers 886552820-8552
Scott Burns
Executive Director of NDAA
Al
VOUCHER NO, WARRANT NO.
ALLOWED 20
Sarah E. Harris
IN SUM OF
11429 Pegasus Drive
Noblesville, IN 46060
$9.72
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
210 570.00 $9.72
hereby certify that the attached invoice(s), or
I
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 16, 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))
12/16/11 reimburse Det. Harris for meals while training $9.72
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