HomeMy WebLinkAbout212975 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 278110 Page 1 of 1
ONE CIVIC SQUARE MARIE DOAN
CARMEL, INDIANA 46032 9022 VENONA WAY CHECK AMOUNT: $79.61
INDIANAPOLIS IN 46234
CHECK NUMBER: 212975
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 79 . 61 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Marie Doan DEPARTURE DATE: 9/18/2012 TIME: 8:00 r�PM
DEPARTMENT: Police RETURN DATE: 9/20/2012 TIME: 4:30 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 Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
9/18/12 $17.00 $9.46 $26.46
9/19/12 $17.00 $9.57 $26.57
9/20/12 $17.00 $99.58 $26.58
$0.00
/ $0.00
/ $0.00
$0.00
/ $0.00
-�---- $0.00
9/r /ia ia/m;lec Sr,4 3 i s, �2a $0.00
l/n," e,C Sr � /5 3 � 0 /53 73 ) $0.00
1 m eI Sr - /53 I U fs3 43 $0.00
$0.00
/ $0.00
/0 AL G /�'ii /e s � t $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 L $0.00 1 $0.001 $51.00 $0.001 $0.001 $28.611 $0.001 $0.00 $0.00 $0.00
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DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated bud g t: � I��
Director Signature: Date: is
City of Carmel Form#ER06 Revision Date 9/21/2012 Page 1
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THIS IS TO CERTIFY THAT
Marie Doan
Has successfully completed the
Northeast Criminal Analyst Regional Training
(CART)
Focused Training in
Open Source Intelligence and
NE Region .Analytical Trends & Techniques
(24 Hours)
Todd Patnesky
Indianapolis, IN
Lieutenant Colonel,US Army
September 18-20, 2012 Current Operations Branch Chief
VOUCHER NO. WARRANT NO.
ALLOWED 20
Marie L. Doan
IN SUM OF $
9022 Venona Way
Indianapolis, IN 46234
$79.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.02 $79.61
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, S pt mber 21, 2012
J
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/parking reimbursement $79.61
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