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Home My WebLink About172637 05/14/2009 CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1 ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: $375.50 i CARMEL, INDIANA 46032 CHECK NUMBER: 172637 CHECK DATE: 5/14/2009 DEPA RTMENT AC PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTI :1110 4231400 31.00 GASOLINE 111.0 4343002 344.50 EXTERNAL TRAINING TRA .J Casey's General Casey's General Store 02226 217 NORTH BLUFF RD COLLINSVILLE, IL 62 Date 05/07/2009 Time 11:08 DS #3973 Pump Gallons Price 61 14.098 2.199 Product Amount. UNLEADED 31.00 Total Sale 31.00 SALE Card Swiped Auth 00779G Merch Approved 007796 Thank You Please Come Again. 618- 343 -0513 MILLENNIUM Lana Howard HOTEL Room No. 0506 3 Civic Square ST. LOUIS Arrival 05 -01 -09 f Carmel, IN 46032 Departure 05 -07 -09 United States Page No. 1 of 2 Folio No. INFORMATION INVOICE Conf. No. 1706961 Membership No. T.A. Record A/R Number Group Code 0905NAPSAC Company Name National Child Protection Trair You are the Center of our World! 05 -07 -09 Date Text Charges Credits USD USD 05 -01 -09 Deposit Ledger Transfer 512.80 05 -01 -09 Room Charge 111.00 05 -01 -09 Room State Sales Tax 9.15 05 -01 -09 Convention Tourism Tax 4.16 05 -01 -09 Hotel Motel Tax 3.89 05 -01 -09 Parking Self 18.00 05 -02 -09 Room Charge 111.00 05 -02 -09 Room State Sales Tax 9.15 05 -02 -09 Convention Tourism Tax 4.16 05 -02 -09 Hotel Motel Tax 3.89 05 -02 -09 Parking Self 18.00 05 -03 -09 Room Charge 111.00 05 -03 -09 Room State Sales Tax 9.15 05 -03 -09 Convention Tourism Tax 4.16 05 -03 -09 Hotel Motel Tax 3.89 05 03 Parklrig Self 1:3:00 05 -04 -09 Room Charge 111.00 05 -04 -09 Room State Sales Tax 9.15 05 -04 -09 Convention Tourism Tax 4.16 05 -04 -09 Hotel Motel Tax 3.89 05 04 09R'arking -Self 1D 05 -05 -09 Room Charge 111.00 05 -05 -09 Room State Sales Tax 9.15 05 -05 -09 Convention Tourism Tax 4.16 05 -05 -09 Hotel Motel Tax 3.89 ;05 -05 Parking= Self CS 1 "0 05 -06 -09 Room Charge 111.00 05 -06 -09 Room State Sales Tax 9.15 05 -06 -09 Convention Tourism Tax 4.16 Millennium Hotel Saint Louis 200 South 4th Street, Saint Louis, MO 63102 Tel: 314- 241 -9500 Fax: 314 -516 -8149 www.millenniumhotels.com MILLENNIUM Lana Howard HOTEL Room No. 0506 3 Civic Square ST. I.nuIS Arrival 05 -01 -09 Carmel, IN 46032 Departure 05 -07 -09 United States Page No. 2 of 2 Folio No. INFORMATION INVOICE Conf. No. 1706961 Membership No. T.A. Record A/R Number Group Code 0905NAPSAC Company Name National Child Protection Trair You are the Center of our World! 05 -07 -09 Date Text Charges Credits USD USD 05 -06 -09 Hotel Motel Tax 3.89 05 06=09 Parking� Self x1;3_,:00 .Y Total 857.20 512.80 Balance 344.40 USD Log on to www.millenniumhotels.com to get your Best Rate Guarantee Express Check Out Options: 1) Call extension 8586 and leave a voicemail on the Express Check Out Hotline. 2) Drop your key in the Express Check Out box located by the north tower elevators in the lobby. 3) You may review your bill and check out on your TV Check out is 12 noon. Thank you for staying with us. Please visit us again. Millennium Hotel Saint Louis 200 South 4th Street, Saint Louis, MO 63102 Tel: 314 241 -9500 Fax: 314 -516 -8149 www.millenniumhotels.com amnr to luawuedea .s n darro jo sMan ay pap).A uessaoau lo' op pue (sj ou}ne aq) to asou aje.ua,leggqnd still ui passaZa swIlepuewwooai io suoisn ouoo pus's6uipuy'sua0 do aql, .(dOrrO) uoquanard;kuanbugao pue aogsnr a ivannr lo.aA aql wa) F00X 4001 jeownu'tuiIii Aq pa oddnsseM uotleaggnd st L atwt csilas ut ganSStt tiCavl3 NWSIlOdtl3NNIW 9LOSS NW `euOUlm 80£OMiII a3d aaai7S �I '/\1 SL1 Oldd 39d1SOd sn at+sdVAr wvjB6dRtnj iruu.o.slX.d3Ar QIS a s8d kl 3 1 N.:3 0 9 N i NI V 13 1 u9i13@1OJd PR_ .D 1t UO!ItN To register on -line for When Words Matter, visit the website of the National Child Protection Training Center and ,follow the instructions. The webslte can be found at www.ncptc.org. If you prefer to register by mail complete the form below send your check. (payable to NAPSAC) to: National Association:to Prevent Sexual Abuse of Children N A P S A C f National Child Protection Attn: Conference Reg istrar mkmq �sso ^0 c g war s X.1 =use or t t o ui nrfrr r o,i„ mm M MAW. 368 Jackson Street, Lower Level St, Paul, MN 55101 9 L Name: j /OA (.�Al D Title Address C (`t/� �5qu:G e City, Cfi State Zip 0 3 Z Phone Fax Email, df,�/Qr.%� el. i Are you a graduate of a:.five day course teaching the CornerHouse interviewing protocol RATAC'`? If so, please provide the date and location of the course you attended t 1YJ rJ D 3 7 Z 3 (h -ei Graduates of a five day course teaching $100 $150 the RATAC" forensic interviewing protocol: Non- graduates $150. $200 .N,j OF CAN cY n0.T.YF./, i4 CITY OF CARMEL Expense Report (required for all travel expenses) /NOIANP_ EMPLOYEE NAME: Lana Howard DEPARTURE DATE: 3- May -09 TIME: 2:00 AM DEPARTMENT: Carmel Police Dept RETURN DATE: 7- May -09 TIME: 7:00 AM(!P� REASON FOR TRAVEL: Conference DESTINATION CITY: St. Louis, MO 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 5/3/09 $13.00 $32.50 $45.50 5/4/09 $13.00 $65.00 $78.00 5/5/09 $13.00 1 $65.00 $78.00 5/6/09 $13.00 $65.00 $78.00 5/7/09 $31.00 $65.00 $96.00 $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 1 $0.001 $0.001 $0.001 $83.001 $0.00 $0.00 $0.001 $0.001 $0.001 $292.50t $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: 8 2 City of Carmel Form ER06 Revision Date 5/8/2009 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 Lana M. Howard Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/8/09 reimburse Det. Lana Howard for parking and meals 375.50 while attending When Words Matter training on May 3 7 2009 in St. Louis MO 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 Lana M. Howard IN SUM OF 375.50 ON ACCOUNT OF APPROPRIATION FOR p olice g ene ral fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -02 3 r 7 q,5D; bill(s) is (are) true and correct and that the 3 114 OD materials or services itemized thereon for which charge is made were ordered and received except May 8 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund