178050 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL
s CHECK AMOUNT: $398.98
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 178050
CHECK DATE: 10/1412009
DEPARTMEN ACCOUNT PO NU INVOICE NUMBE AMOUNT DESCRIPTION
1110 4343004 147.40 TRAVEL PER DIEMS
,210 4357000 151.58 TRAINING SEMINARS
911 4350600 100.00 CLEANING SERVICES
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PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.
MILEAGE CLAIM
TO Susan M. Bell, 711 Lakeview Dr, Noblesville, IN 46062
(GOVERNMENTAL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
DATE FROM TO READING T +R AUTO MILEAGE
NATURE OF BUSINESS MILES
)a 2009 POINT POINT START FINISH TRAVELED Q
PE MILE
1015 09 N oblesville Indianapolis 23127 23154 training 27 14 8
1 09 Indianapolis Noblesville 23154 23181 training 27 14 85
10/6 09 Noblesville Indianapolis 23181 23207 training 26 14 30
Indianapolis Noblesville 23207 23234 training 27 14 85
10J-7- 09 NobleRvillp Indianapolis 23234 23261 training 27 14 85
N oblesville 23261 23288 training 27 14 85
In nq Noblesville Indianapolis 23290 23317 training 27 14 85
10/8 09 Indi anapolis Noblesville 23317 23344 training 27 14 85
1 Noblesville Indianapolis 23348 23374 training 26 14 30
10 09 Indianapolis Noblesville 23374 23401 training 27 14 85
AUTO LICENSE NO. TOTALS
40
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
,.,and that no part of the same has been paid.
Date
r
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
Susan M. Bell That it is duly authenticated as required
711 Lakeview Drive bylaw.
Noblesville, IN 46062 That it is based upon statutory authority.
That it is apparently correct
f incorrect
147.40
Disbursing Officer
On Account of Appropriation No. for
tT' a O :3 T� 0 0
0 a m o
rt 0 W m
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n
Allowed 19 N A a
M
in the sum of m
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P. 0'
'ow 147.40 y
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1 C) a
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0 0
(Board or Commission) 0 0
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0 O-
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a
(D m
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(Official Title) 0
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(D
A.E. BOYCE CO., INC. MUNCIE, IN 01136
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NAfIONAI 4RHl7E COLLAR CRIME CENIER
1 M'if6 trlT► QVAf lIY RYf[f
Advanced Crim-114n1al Analy
to P revent Te
This certificate is presented to
OU30te W ell
for successfully completing this training program.
10/5/2009 10/9/2009
Mark Gage, Deputy Director NW3C
(IF CAR
V Q aRT \Fky
CITY OF CARMEL Expense Report (required for all travel expenses)
`�NDIANP=
EMPLOYEE NAME: Susan Bell DEPARTURE DATE: 10/5/2009 TIME: AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: 10/9/2009 TIME: AM/PM
REASON FOR TRAVEL: Advanced Criminal Intelligence DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tollsl Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
10/5/09 $25.00 $7.14 $32.14
10/6/09 $25.00 $7.67 $32.67
10/7/09 $25.00 $9.24 $34.24
10/8/09 $25.00 $7.53 $32.53
10/9/09 $20.00 $20.00
$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 $0.001 $0.00 $120.00 $0.00 $0.001 $31.58 $0.00T $0.00 $0.001 $0.00
DIRECTOR'S STATEMENT: I eby affirm tha�enses lis ed nform to the City's travel policy and are within my department's appropriated budget.
Director Signature: f Date:
City of Carmel Form ER06 Revision Date 10/9/2009 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Susan M. Bell Purchase Order No.
711 Lakeview Drive Terms
Noblesville, IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/12/0 reimburse Susie Bell for meals and parking while 151.58
attending Advanced Criminial Intelligence Anaylsis
training on October 5 9, 2009 in Indianapolis
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
S usan M. Bell IN SUM OF
711 Lakeview Drive
Noblesville, IN 46062
151.58
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 151 58 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
October 12 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
y
t
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
10 -2 -09 50.00 Hamilton/Boone County Drug Task Force
10 -9 -09 50.00 Hamilton/Boone County Drug Task Force
Please Remit to: Susie Bell -Admin Assistant -SID
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571 -2550
Total Due: $100.00
Susie Bell
by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
,Q
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
OUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
0/
0
J
10 160JJ
,aD
ON ACCOUNT OF APPROPRIATION FOR
4
f Board Members
4
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0(P-00 /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
10 49 200
MAYO j nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund