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HomeMy WebLinkAbout173981 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357102 Page 1 of 1 0 ONE CIVIC SQUARE MARK PARIS CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 CHECK NUMBER: 173981 CHECK DATE: 6/24/2009 D EPA RTM ENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 200.00 TRAINING SEMINARS OF CA CITY OF CARMEL Expense Report (required for all travel expenses) NO I0!p EMPLOYEE NAME: Mark Paris DEPARTURE DATE: 6/8/2009 TIME: 6:00 AM DEPARTMENT: Carmel P. D. RETURN DATE: 6/11/2009 TIME: 5:30 PM REASON FOR TRAVEL: EPIC /DIAP Training DESTINATION CITY: Batesville, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 6/8/09 $50.00 $500 6/9/09 $50.00 $50.00 6/10/09 $50.00 $50.00 6/11/09 $50.00 $50100 $0.00 ,$0.00 $0 "00 $0:00 $0:00 .$0.00 $0.00 $0: $0.00 $0:00 $0".00 $0:00 $0.00 $0.00 0:00 Tofal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.00. $0:00 DIRECTOR'S STATEMENT: �II hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: l %4(.ri��A.I�Y IJ- Date: 62 City of Carmel Form ER06 Revision Date 6/16/2009 Page 1 OA Of 7 R AA1 4' O. FMCSA" United States Department of Transportation Unite States Department of Justice Federal Motor Carrier Safety Administration Drug Enforcement Administration Office of Professional Development and Training El Paso Intelligence Center Drug Interdiction Assistance Program DIAP State Local Liaison Group Operation Pipeline Convoy In Partnership with The Batesville P ®lice .Department Certifies that Mark Paris Attended and Participated in Operation Pipeline Convoy and Drug Interdiction Assistance Program Training June 8 through June 11, 2009 Batesville, Indiana i'i; Y l.Y 'iG)-u•..4 i -.e Ji r a. h x� •t a r S SERFES ©EPAFpPMEt�C`�R NP- 9�Y@AEION Eerieeal Meto azne t Ltdrmo7stredOQ mecdi s¢tstar7ea Pcograrrr a ;UNIFE�€7hr$ Q! FIRAE I�FQF Jf�$[�v�ar,m Fr r a n �P7SllrP[¢eEtlefTh tra�fo<1 �w �'r u 3 EI Pa @f $P��f1GSC941tEr i i .:Y: �.rt sa.�ir?rr eSr.;;_•y•x i's:. f. u.` r. e�: n7 >.i:.ri••.- .•.•:P�n�...f�$r�' .K ..i -r.� ,T..nir�`)r 3• °ti .r a;:)- ):i7:�; E re:e:::au ».,�:1:5:.•sS: .c._.... _...s*.::)).r .,r,�... •a e:..,::::::n•ii !i�. fi.:�. 4 1 a ..i:::.S. q.�- rs:y.- i °1�r:,:x::�- ::a:iia. q.:•�:). -:cL:: -o1r: .e..... n•..:) v� -4i;'= a @F .c,._.. 'r' .,,z.n ).ee.SL- a1?:riiaai .a'.•r»•ar.7gr i- "rp „u(:r. ?s`ek-i:r rns p,- �•r i:eis..., ur.:•er.: ::3$ rrof7ra7ntn .)1 s�• 4:)�, m:r::c 1 u7 a.. _'T 9• :..;e fi r..::: K'Vu .e'.L :?Y� »,u.. f r. ..i•v.yrn...x. ».:r:. r).:- c.:..r•......rr..••Y:. r,.c,... ).:r: :o:v,1:::::-: °ti... a):. ar:::,;.. _..•)$•�aE: ::t 1.i.a:. i..1 •..:.r.1 .cr s. a...).r._,.:.::yr.. �.ws :i.r: ra $.a 4u;7�:ri ._.1 vl: -i7P; y)2x :?tea o.x..Y „�1r..4 k 3a;rl °3rdtrr:r.••:.�e: -:r 1 �:5)::r'-•-- :xv: _t °sr r_e »n'Y::c?:.�.•c:::ce), rrd "aa ):a: °n::. ..,_.:a .t ?::S:i:?s::::.;<::a:+s t +s f y )yt >'�i:�: i x 3 r S r n •:eZ��J:::ti r �u r y:•:::: Eaurse Tile t rddor Vali7de GnmimaEtiiterd7fxWnr' :!i ye a r l ar7pletiarc fJ6Y �1 l N ,t e -lei L X Kc )7 snsr i I. Ry) c..:”' x. T q i3:::e::.r•— a •::7 tt .:.rx..�;:h�cFi :�xi �:x s_. ,t..... i.i,.:..� s...:' :5•._.: .7.:. Shannon Chelf Chris Sherwin Chief Stan Holt USDOT FMCSA DIAP Naperville, IL Police Department Batesville Police Department DIAP EPIC Associate Staff Instructor DIAP EPIC Training Facilitator a F rF scribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by )vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee M ark J. Paris Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/17/09 reimburse Officer Mark Paris for meals while attending 200.00 the Operation Pipeline Convoy and Drug Interdiction Assistance Pro ram Training on June 8 11'; 2009 in Batesville, IN Total 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 VGtJCHER NO. WARRANT NO. i ALLOWED 20 Mark J. Paris IN SUM OF 200.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 200.00 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 June 17 20 09 OF Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund