208608 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $490.00
NOBLESVILLE IN 46060
CHECK NUMBER: 208608
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 390.00 EXTERNAL TRAINING TRA
911 4350600 100.00 CLEANING SERVICES
Aft
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
4 -27 -12 50.00 Hamilton/Boone County Drug Task Force
5 -5 -12 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
C
Susie Bell
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/05/12 $100.00
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. W ARRAN T NO.
ALLOWED 20
Susie Bell
IN SUM OF
711 Lakeview Drive
Noblesville, IN 46062
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 I 43- 506.00 I $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
Wednesday, April 25, 2012
ate
M ajor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4 �ctxtnERy,
i
CITY OF CARMEL Expense Report (required for all travel expenses)
\!NDIANP; i
EMPLOYEE NAME: Susan Bell DEPARTURE DATE: 4/29/2012 TIME: 7:30 AM PM
DEPARTMENT: Carmel Police SID /Intelligence Division RETURN DATE: 5/4/2012 TIME: 10:55 AM/PM
REASON FOR TRAVEL: LEIU /IALEIA Conference DESTINATION CITY: San Diego, CA
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
4/29/12 $65.00 $65.00
4/30/12 $65.00 $65.00
5/1/12 $65.00 $65.00
5/2/12 $65.00 $65.00
513/12 $65.00 $65.00
5/4/12 $65.00 $65.00
$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 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 r $0.00 $390.00 $0.001
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:
City of Carmel Form ER06 Revision Date 4/23/2012 Page 1
Bell, Susan M
From: Southwest Airlines SouthwestAirlines @luv.southwest.com]
Sent: Wednesday, February 01, 2012 11:38 PM
To: Bell, Susan M
Subject: Ticketless Travel Passenger Itinerary
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Passenger(s)
SUSAN M BELL
Date Flight Departure /Arrival
Sun Apr 29 347 Depart Indianapolis(IND) at 07:30 AM
Arrive in Denver(DEN) at 08:20 AM
452 Change planes in Denver(DEN) departing at 09:50 AM
Arrive in San Diego(SAN) at 11:20 AM
Fri May 04 3730 Depart San Diego(SAN) at 01:50 PM
Arrive in Phoenix(PHX) at 03:05 PM
353 Change planes in Phoenix(PHX) departing at 04:40 PM
Arrive in Indianapolis(] ND) at 10:55 PM
9
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1
LEI Criminal Intelligence: Catch the Wave!
U st.-
CORONADO ISLAND (SAN DIEGO), CALIFORNIA
sAvl DI� 2012
CONFERENCE APRIL 30 MAY 4, 2012
Nati February 7, 2012
Van Godsey, Assistant Director
Division of Drug and Crime Control
Missouri Highway Patrol
VI ...NE A. .HAI PER ON Susie Bell, Administrative Assistant
Robert F— ler,Lieutenant Carmel PD
Planning and'Research
Garden Grove (CA) Police Department 3 Civic Square
PAT GENERAL CHAIRPERSON Carmel, IN USA 46032
Richard "Dick" Wright, Captain (Retired)
Simi Valley {CA) Police Department
SECRETARY /TREASURER
Steven Sambar'Ca
Los Angeles (CA) Police D epartment RE: Association of Law Enforcement Intelligence Units (LEIU) /International
D
EXFCUT;VE D,RECTOI Association of Law Enforcement Intelligence Analysts (IALEIA) Annual
Bob MoreHouse,CCA Conference
California Departmentof Justice
LM
4949 Broadway
Sacramento, CA USA 95820 Dear Administrative Assistant Bell:
i 1 1
Thank you for registering for the LEIU /IALEIA Annual Conference. This
PRESIDENT year's conference will be held on April 30 May 4, 2012 at the Loews
Royal Cana Mou nted M nted Police
Coronado Bay on Coronado Island (San Diego), California. This letter
Royal na
Officeof[he.DeputyWest provides some useful information to make your visit to Coronado Island
VICEPRDorn' more enjoyable.
NT
ShelagtiDOrp'-
University ofAlliany
TREASURER Registration Payments
Jennifer S. Dauzier
Virginia Office of the Attorney General
SECRETARY If you pay in advance we will e-mail a confirmation of payment received
Leo rizona epariment
A and a duplicate receipt will be available when you check in at the
Arizona Departtnen[of Public Safety /HIDTA p p Y
registration desk. If you do not receive an e-mail confirming payment,
PROFESSIONALDEVELOPMENT
Ann SteLens,CICA please check with your funding source or training coordinator that
TD Ban�IrFimncial Group,
Global Security. &Investigations payment has been sent. If you are paying at the door by cash or check, a
PARTNERSHIP receipt will be provided at registration. If you are paying at the door by
Stover Vineeon io
Royal Canadian Mounte d credit card, please be advised we cannot process the card and provide a
Police
receipt until after we return to our home office. This can take 2 -3 weeks.
MEMBERS IPAND
O IT EA H
GeorgeGelman= Kipriis
Centro Internaclonal de lntehgencia, SAd6CV..� Transportation
INTERNATIONAL
Radoslaw Ostoja- Domaradiki
EUROPOL The conference committee encourages attendees to take a shuttle
IALEIA. Inc. to /from the hotel. We have made arrangements with Super Shuttle for a
P.O. Box 13857
Richmond, VA USA 23225 discount. The total for each way is $14 or $28 round trip. Copy and
paste the following link to make your reservation:
1 1
https:// www. supershuttle .com /default.aspx ?GC =EMRWH
Michele Panages(LEIU)
(916) 227 -7881 If you choose to drive, self parking fees are $10 a day (discounted from
Bob Morehouse(LEIU) $25 a day).
(916)704 -4949
Jenny Johnstone (IALEIA)
(604) 561.3311
Steve'. P okotyl o (IALEIA)
(250) 818 -2075
Registration Information
'www.IehLorg
Susie Bell Administrative Assistant
Page 2
February 7, 2012
Additionally, the Loews Hotel will be providing free bus transportation into San Diego's
Gaslamp District on Monday and Wednesday evenings (leaving the hotel at 6:30 p.m. and
continuing with pickup and drop -off every 1/2 hour). Last pickup in the Gaslamp District will
be at 11:00 p.m. On Tuesday the hotel will provide the same service into Coronado (same
hours of operation). For attendee guests (while you are in training), the hotel offers a free
shuttle service into Coronado. Make arrangements through the hotel's Valet Desk. There
are also other transportation options, including a water taxi service to Glorietta Bay and the
Coronado Ferry Landing, as well as Seaport Village and San Diego's Broadway Pier. Check
with the hotel for the cost of this transportation.
Registration
Please stop by the conference registration desk to receive your identification badge,
conference materials, and registration receipt. The registration desk will be open on Sunday
April 29th at noon and remain open from 8:00 a.m. 5:00 p.m., April 30 May 4, 2012.
Agenda
For information on the training agenda, presentation descriptions, and speaker biographies
please visit the LEIU website at www.leiu.org. As with previous conferences, LEIU and
IALEIA have made arrangements to have several sponsors provide training on Monday, April
30th. This training will involve several products many agencies currently use in their
day -to -day activities. Visit the website often to view updates as they become available.
Additionally, we have established links to our sponsor web pages so visit them for additional
information.
Hosted Awards Banquet
A hosted awards banquet and entertainment is scheduled for Thursday, May 3rd. There will
be a no -host hospitality beginning at 5:30 pm; the awards ceremony will be from 6:00 p.m.
until 7:00 p.m.; dinner will begin at 7:00 p.m. (entertainment to follow). The cost of the
banquet is included in your registration fee. The cost for guest banquet tickets has not yet
been determined. We will advise as soon as we have a cost. Tickets will be available in
advance or at the conference registration desk. Dress is business casual.
San Diego Area Attractions
San Diego is a great city and the attractions for sight- seeing are enormous. Attractions
include the world famous San Diego Zoo, Seaworld, the San Diego Wild Animal Park,
Legoland, and many more. Additionally, shopping opportunities are abundant. The village of
Coronado offers an array of unique boutiques, quaint cafes, bookstores, gift shops, and more
(5 minutes away).
In San Diego the Horton Plaza is recognized for its innovative design, and features a range
of shops and restaurants (15 minutes away). The Gaslamp District/Downtown San Diego is
the historic heart of San Diego, where you can find everything from fine department stores to
one -of -a -kind shops and restaurants. There is also Seaport Village -its acres of bayside
browsing offers more than 60 fine shops, boutiques, galleries, restaurants and a
turn -of- the century carousel; complimentary daily shuttles are available (15 minutes away).
6
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/07/12 reimbursement for meals $390.00
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
Susan M. Bell
IN SUM OF
711 Lakeview Drive
Noblesville, IN 46062
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1110 43- 430.02 $390.00 I hereby certify that the attached invoice(s), or
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
Wednesd May 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund