172637 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
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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
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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