220438 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: T358234 Page 1 of 1
ONE CIVIC SQUARE SARAH E HARRIS
CARMEL, INDIANA 46032 11429 PEGASUS DR CHECK AMOUNT: $23.02
NOBLESVILLE IN 46060 CHECK NUMBER: 220436
CHECK DATE: 5122/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 23 . 02 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Sarah Harris DEPARTURE DATE: 5-13 and 5-14 TIME: 7 AM PM
DEPARTMENT: Police Department RETURN DATE: 5-13 and 5-14 TIME: 530 AM PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis
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
5/13/13 ,
5/14/13 $10.87 $10.87
$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
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.601 $0.001 $0.001 $0.00MM oa
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 5/15/2013
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National Criminal Justice
CERTIFICATE OF ATTENDANCE
Sarah Harris
Has completed 14 hours in
Child Death Investigation :. Child Death scene to Court
Indianapolis, IN
5/13/2013 through 5/14/2013
Instructor(s) U' ,
Lisa Mayhew, Ms
South Carolina 047
James R. 1 p Indiana 35-1639066
Director "Dedicated to Setting Training 'Standards" °
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))
05/15/13 reimbursement/meals $23.02
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. WARRANT NO.
ALLOWED 20
Sarah E. Harris
IN SUM OF $
11429 Pegasus Drive
Noblesville, IN 46060
$23.02
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $23.02 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
Wednesday, May 15,2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund