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HomeMy WebLinkAbout179182 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 353804 Page 1 of 1 ONE CIVIC SQUARE KRISTY DELONG CARMEL INDIANA 46032 9443 RIDGECREEK CT CHECK AMOUNT: $422.71 i1c INPLS IN 46256 CHECK NUMBER: 179182 CHECK DATE: 11/11/2409 'bEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 422.71 TRAINING SEMINARS r National City Online Banking Page 1 of 12 [IR111 Cl.( Wilk View Account Activity To print this Faye, select the print button above. Date: 11!0412009 Account: Interest Checking !m Current Balance: Available Balance: Available Balance does riot include overdrafi protection, if appkable. DATE DESCRIPTION! TYPE DEBIT( CREDIT( NC CHECKCARD TRANS. 1p130/2009 NWA AIR 0127715000393, ATLAN Debit $260 -21 NC CHECKCARD TRANS. https:// onlinebanking .nationalcity.com /OLB /secure /AccountActivityP... 11/4/2009 Thantr you for ybuir lnrrellase. YOU will receive 'an elirail confirmation shcmly. Be sure to print:@ copy of y6urinvoice for your records. v 3545 Long Beach Blvd. 8L 110 Long Beach, CA 90807 TO '562 -9th &'1688 Fay 562 424.211.6 Bill To: KrJs(y DeLona Register User: KnSly+ DeLony Civic Sgu2re Carinel Police Department Invoice Number: ""37201-67432243428 Carmel, IN 4:6032 Invoice Date: 1010912009 United Slates Due Date: 11/09/2009 Product Code Description Quantity Unit Pride Total -price LFIC Al' Ahqual Cpnfe,rence Attendance I `6,95,00 $595;00 LFIC -AT Allnual Conference Attendance 2 x:395:00 Di sci Anil Luminary:Discouni i S395:00 $395;00 Late• paymehts:are ut?jecl. to a, monthly finance charge of 1:5 �.Sublotat $990 Total 00 Attencleels: Kristy DeLong Tim Zellers Laura Mulligan Please inak;e check payable lo: Cbmpplihk Manager enl Centel 3545 Lone Beach Blvd. Long Beach, CA Attn: Sherbet Castillo pouches Cancellations All ;anc,aiaL �n> musl ):e made in tvrilmg, iid mailed. taAeci to T51a Baliazar at (�62) 268.16EG x206 or lral[a2ar slum, Nlu 10epliorre csnc,ellslions �vdl roc: accc:C,ic;o. A ser io.e ill rye a gill aplAy, F.x all c rlcc lations postrnarke� nr ftmle mail di ted on cr befort: Nci: nbei 2W.; itigisti2tiio 1 N es vAll bc-,wfu ded l sg a ,50 serv(c�.; cii3a I o rcFiuids i> ill bF l cab ..ha:.�5. it wilHal�t: min rnulti of'si.x we._l•s .to re ceive a refund. iJertafundsa�•iN be givell for :ancetlai�s�rrs, f �slmar�t�rj or lax/e -mail da dial lter t7,et i i, 2 Ga Siif�Siit�tibris Fegisir,,.Uoo may be (F- nsfeued tt ancither(aerson Ili you; orgahizrrtirir t:,p >rrti +:r ri qi t l tr; 13 c-gii ale. p;icr to Dert nisi: 16 trj(Kt. F' fl ;i lIin ante_ all cha iqc s mus: be made. or -sita< o�t'� u FFa�Fr CITY OF CARMEL Expense Report (required for all travel expenses) !hDIANP EMPLOYEE NAME: Kristy DeLong DEPARTURE DATE: 01 .10.2010 TIME: AM DEPARTMENT: Carmel Police Department RETURN DATE: 1.15.2010 TIME: AM REASON FOR TRAVEL: Laserfiche Conference DESTINATION CITY: Los Angeles, CA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 11.4.09 $260.21 $260.21 $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 $0.00 0.00 Total $260.21 $0.00 $0.00 $0.001 $0.00 so-001 $0.00 $0.001 $0.001 $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: t L d a City of Carmel Form ER06 Revision Date 11/4/2009 Page 1 RSaeR, 4, CITY OF CARMEL Expense Report (required for all travel expenses) /NOiANp EMPLOYEE NAME: Kristy DeLong DEPARTURE DATE: 11.1.09 TIME: 1:00 AM GP DEPARTMENT: Carmel Police Department RETURN DATE: 11.3.09 TIME: 4:00 AM PM REASON FOR TRAVEL: NW Advisory Board Meetings DESTINATION CITY: Troy, Michigan EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Parkin Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 11.1.09 $32.50 $32.50 11.2.09 $65.00 $65.00 11.109 $65.00 $65.00 11.3.09 $5.00 $5.00 $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 L. $0.001 $0 $0.00: $5.001 $0.001 .$0.001 $0.00. $0.001 $0.001 $162.50 $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: if City o {•Carmel Form ER06 Revision Date 11/4/2009 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 6hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Kristy A. DeLong Purchase Order No. 9443 Ridgecreek Court Terms Indianapolis, IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) reimburse Kristy DeLong for airfare to attend the 260.2 2010 annual La conference in Los Angele on n a 2 11/5/09 reimburse Kristy DeLong for meals and gasoline while 167.50 attending the NW Advisory Board Meetings on NOvember 1 3 2009 in Troy, MI Total 1 427.!71 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Kris y A_ DeLong IN SUM OF 9443 Ridgecreek Court Indianapolis, IN 46256 2130M 427.71 ON ACCOUNT OF APPROPRIATION FOR coint :dd ^ufnd police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 =x2A bill(s) is (are) true and correct and that the 422.71 materials or services itemized thereon for 1110 314 5.00 which charge is made were ordered and received except November 5 20 09 &�-h Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund