212924 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
0 ` ONE CIVIC SQUARE SUSAN BELL
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $119.87
r� NOBLESVILLE IN 46060
CHECK NUMBER: 212924
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 19 . 87 EXTERNAL TRAINING TRA
911 4350600 100 . 00 CLEANING SERVICES
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
9-14-12 50.00 Hamilton/Boone County Drug Task Force
9-21-12 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
ed
Susie Bell
VOUCHER NO. WARRANT 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
911 43-506.00 $100.00
I hereby certify that the attached invoice(s), or
I
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
Thursday, September 13, 2012
-D-'t,-J
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/21/12 I I I $100.00
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
Of e��F!
f u ; CITY OF CARMEL Expense Report (required for all travel expenses)
�/NDIANp
EMPLOYEE NAME: Susan Bell DEPARTURE DATE: 9/18/2012 TIME: AM/ PM
DEPARTMENT: CPD SID/Intel) RETURN DATE: 9/20/2012 TIME: AM / PM
REASON FOR TRAVEL: NE Criminal Analyst Regional Train DESTINATION CITY: Indpls, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
9/18/12 $6.72 $6.72
9/19/12 $7.07 $7.07
9/20/12 $6.08 $6.08
$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
$0.00
0.00
Total $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $19.87 $0.00 $0.001 $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 9/21/2012 Page 1
rat
THIS IS TO CERTIFY THAT
Susie Bell
Has successfully completed the
Northeast Criminal Analyst Regional Training
(CART)
Focused Training in
Open Source Intelligence and
E Region Analytical Trends & Techniques
(24 Fours)
Todd Patnesky
Indianapolis, IN Lieutenant Colonel,US Army
September 18-2-2 0,2012 Current Operations Branch Chief
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susan M. Bell
IN SUM OF $
711 Lakeview Drive
Noblesville, IN 46062
$19.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.02 $19.87 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
Friday, September 21, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/21/12 meals reimbursement $19.87
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