HomeMy WebLinkAbout212944 09/25/2012 �M4f CITY OF CARMEL, INDIANA VENDOR: 036500 Page 1 of 1
ONE CIVIC SQUARE LUCKIE A.CAREY
CARMEL, INDIANA 46032 523 WINDSKIP CIRCLE CHECK AMOUNT: $60.46
?� WESTFIELD IN 46074
CHECK NUMBER: 212944
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 60 .46 EXTERNAL TRAINING TRA
G�^vrOf 14,?*,
CITY OF CARMEL Expense Report (required for all travel expenses)
MDIANA
EMPLOYEE NAME: Luckie Carey DEPARTURE DATE: 9/18/2012 TIME: AM / PM
DEPARTMENT: Carmel Police department RETURN DATE: 9/20/2012 TIME: AM / PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/18/12 $17.00 $17.00
9/19/12 $17.00 $17.00
9/20/12 $17.00 $9.461 $26.46
$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 $0.001 $0.001 $51.00 $0.00 $0.00 $9.461 $0.00 $0.001 $0.001 $0.00 • 1
DIRECTOR'S STATEMENT: I h eby affi that all expenses listed conform to the City's travel policy an a ,witthin my department's appropriated budget.
Director Signature'. /( Date: �l I/
City of Carmel Form#ER06 Revision Date 9/21/2012 Page 1
of Traa�ni,Tk,ff1,,'
THIS IS To CERTIFY THAT
Sgt Luckie Carey
Has successfully completed the
Northeast Criminal Analyst Regional Training
(CART)
Focused Training in `
Open Source Intelligence and
NE Region Analytical Trends & Techniques
(24 Hours)
Indianapolis,IN Todd Patnesky
September 18-20, 2012 Lieutenant Colonel,US Army
Current Operations Branch Chief
VOUCHER NO. WARRANT NO.
ALLOWED 20
Luckie A. Carey
IN SUM OF $
523 Windskip, Circle
Westfield, IN 46074
$60.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-430.02 $60.46
I hereby certify that the attached invoice(s), or
I 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
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 reimbursement for meals/parking $60.46
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