175787 08/06/2009 a CITY OF CARMEL, INDIANA VENDOR: 00353219 Page 1 of 1
ONE CIVIC SQUARE MICHAEL L MABIE
1 0 CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032
CHECK NUMBER: 175787
CHECK DATE: 8/612009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 100.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Michael L. Mabie DEPARTURE DATE: June 8th 2009 TIME: 12:00 AM PM
DEPARTMENT: Police Department RETURN DATE: June 11th 2009 TIME: 11:00 AM/PM
REASON FOR TRAVEL: MATAI Conference DESTINATION CITY: Wisconsin Dells Wisconsin
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem`
6/8/09 $25.00 $25 "00
6/9/09 $25.00 ;;,$2500
6/10/09 $25.00 $25:00
6/11/09 $25.00 $25:00
$0.00
Qr $0.00
,3
$000
$0:00
$0.00
,$0.00
$Os00
$0.00
x$_0.00
$0 °00
Total $0;00
$0.00 $0 00 $0:00 .,'x$0.00 $0 00 $0:00 .g $0 00 x$.100 00 e e e e
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: Attl Date: '7 1 �o
y, City of Carmel Form ER06 Revision Date 7/8/2009 Page 1
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200M CONFERENCE REGIS'TR FORM
FIRST NAME j L j LAST NAME ke
INSTITUTION I ORGANIZATION C r y
POSITION HELD
CONTACT ADDRESS
CITY
CITY C STATE ZIP CODE
V
HOME PHONE NUMBER {f 1 fl �7`/ WORK PHONE NUMBER
EMAIL ADDRESS /,�/1�.i�� J 6 Lf AC7AR NUN(BER.
RETURN THIS FORM WITH PAYMENT TO: CONFERE MEMBER..- $245 04 NON- MEMBER: $285.00
MATAl2009 CONFERENCE AFTER APRIL 25TH: $285.00. $325.00
4517 CIMARRON, LANE
GREEN BAY, WISCONSIN 54313 MAKE CHECKS PAYABLE TO MATAI CONFERENCE
THE MIDWEST ASSOCIATION OF
TECHNICAL ACCIDENT INVESTIGATORS
"A Professional Affiliation of Individuals Dedicated to Advancement in the
Technical Aspects of Motor Vehicle Traffic Accident Investigations."
n*
CER TIFICATE OF A
This is to Certify that
rT
M ICHAEL Ls MAEIE
oo has attended the 23rd annual meeting and training seminar (AMTS),
completing 18 hours of advanced training in Technical Accident Investigation.
J Training certified for 18 hours of ACTAR Continuing Education Units.
June 9 -11, 2009
�'ScchniG
a
0 l President Conference Host r
Nu
NV
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
Michael.L. Mabie Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/16/09 reimburse Sgt. Mike Mabie for per diem while attending 100.00
the 2009 MATAI Annual Conference on June 9 11, 2009
in Wisconsin Dells, WI 53965
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.
r
ALLOWED 20
Michael.L. Mabie
IN SUM OF
100.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 100.00 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
July 16 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund