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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 4`ty oc C4NyF.. �QaAi\�i'i 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 r� 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 Wj C em a,t 'em-- rainr `s�UREP►U,1 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