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HomeMy WebLinkAbout204837 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1 ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: $27.91 CARMEL, INDIANA 46032 CHECK NUMBER: 204837 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27.91 TRAINING SEMINARS k_ CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Lana Howard 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 Qlk Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 12/13/11 $8.03 $8.86 $16:89 12/14/11 $1.07 $5.89 $6;96 12/15/11 $4.06 $4.06 $0.00 $o 00 $0.00 r $0.00 a 00 $0.00 $U.00 $0.00 $0.00 $0:00 $0:00 $0.00 Total $O:UO $0.00 =$0 00 $0 00 z $0'00 _$13.16 $14 75 ,:,,_'';$0. �_$0.0Q $0.Q9 $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 12/16/2011 Page 1 RN N p 11 0e rgg National District Attorneys Association N National Center for Prosecution of Child Abuse V 1 41 This is to certify that lti uana nowarn Attended and successfully completed 15.75 Training Hours kl� 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 #SP I I 0 100 This program is approved by the National Association of Social Workers 886552820-8552 SIRICy, r A A q, Scott Burns Executive Director of NDAA J� ORM VOUCHER NO. WARRANT NO. ALLOWED 20 Lana M. Howard IN SUM OF $27.91 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fun PO# Dept. INVOICE NO. ACCT #rrlTLE AMOUNT Board Members 210 570.00 $27.91 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, December 16, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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. Howard for meals while training $27.91 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