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223580 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367278 Page 1 of 1 ONE CIVIC SQUARE JAMES D MORRIS CARMEL, INDIANA 46032 C/O CPD CHECK AMOUNT: $154.27 s CHECK NUMBER: 223580 CHECK DATE: 8/2712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 84 . 00 UNIFORMS 210 4357000 70 . 27 TRAINING SEMINARS II BOB EVANS 6102 Cambridge Way Plainfield, IN (317)837-1203 Restaurant # 0332 Order # 466995 Date 8/20/20 �( J Time 6:2 8:1 ��///"""' Server LUKE W i SALE $ .60 TIP $ 3.40 TOTAL Card Type Acct.Number: X Issued To MORRIS/JAMES D AuthCode 092718 Did you know that Bob Evans Caters? Boxed meals starting at $7 per person. Try our new BBQ pulled pork sliders and let us help with your next shower, graduation party or family gathering. Plainfield IN 46168 www.BobEvans.com/BEmail and receive a valuable restaurant offer. Join mail to be the first to know about product news, special offers, recipes and more! Sign up today at www.BobEvans.com/BEmail and receive a valuable restaurant offer. Join mail to be the first to know about product news, special offers, recipes and more! Sign up today at www.BobEvans.com/BEmail W LL ' LL O W W LL 0 Arby's u Unit 06609 a W W Host: Chelsea 08/22/20 it Order 0357 7:00 It 4001 W Ix Small Combo 6.89 Mid Beef N Chdr Q Small Curly Fry v Id Small Drink U Peach Green Tea W W N Reoul ar .Mozz Sticks IIto E Subtotal T 0.9 W DT Total lU_ 7 AutV Y a ca --- Check Closed ---- I FREE Turnover or Value Shake- How are we doing? Please visit www.arbys.com/survey within 2 days. Write the validation code on the blank below and return to any participating Arby's®restaurant to redeem offer listed above. Offer valid for 30 days after survey completion. Surveys can also be completed via phone at 800-408-4114. Validation Code: Customer eligibility limited to one survey per week or one per month based on participating restaurant.This offer is not valid with any other offer or discount.Arby's employees and their families not eligible.Not transferable. TM&©2013 Arby's IP Holder Trust I G bIII Promise Check® Arby's Castomer PxQ"t'ion Program ;j'� loll?IIsIE �- '� Welcome to Chick-fil-A Plainfield FSU (#01405) Plainfield, IN (317) 839-4886 Operator: Chris Spires CUSTOMER COPY 8/21/2013 4:58:00 PM EAT IN Order Number: 1715410 1 Meal-SpcySand 6.25 Spcy Sand Large Fry 0.20 Lmnde LG 0.56 1 Military Discount (1 .40) Sub. Total : $5.61 Tax: Total : Discount Total : Change $0.89 Next Dollar $7.00 Register:8 Tran Seq No: 1715410 Cashier:Andrea L. It was a pleasure serving you! Have a wonderful day. Welcome to Chick-fil-A Plainfield FSU (#01405) ` Plainfield, IN (317) 839-4886 Operator: Chris Spires CUSTOMER COPY 8%12/2013 6:10:10 PM EAT IN . Order Number: 1704483, i Meal-SpcySand 6.25 Spcy Sand Large Fry 0.20 Lmnde LG 0.56 Sub. Total : $7.01 Tax: $O:fi3 Total : Change $0.00 Visa: $7.64 Register:8 Tran Seq No: 1704483 Cashier:Allison It was a pleasure serving you! Have a wonderful day. r Card Num XXXXXXXXXXX) Terminal KA13471416001 Approval : 021018 Sequence : 040252 n\�v { k y Qty Iten Price 1 CpCkChMlt Tr_ _ _ $7.00 I Fountain Drink = 21oz� --_..__-- ___--- -�-$1.25 1 Chips _...__$1.00 Sub BotBeu ---$U.20 ---_—---_.._..------ Memo:$2.25FV SUBTOTAL $9.45 Sales Tx $0.85 TAKE-OUT **TOTAL CredCardAMT TEND $10 0 CHANGE DUE Approval No: 091118 Reference No: 322622638147 Acquired: Swipe- Account No: *********** Card Issuer: Amount: $10.30 Host Id: 625-110-837019 Get a FREECo'okie Take our t minute survey at 0 t' and receive your reward. Store #1142 1 (317) 839-6608 2380.East Main St"reet' : 08/14/13 18:11 :30 Trans #150 Clerk: Dwr 1 Clerk #10 h`'Nef SmartReceipt Receipt.corn Y�tV Take our one minute survey within 3 days of your visit at c and receive your reward. VALIDATION CODE: To redeem,write your validation code above and bring this recelpf back to the SUBWAY'Restaurant where you were served.*See online for details. 02012 Doctor's Associates Ina SUBWAY•is;;4 ered trademark of D'octor's Associates Inc All rights reserved Printed In USA US version O •I" Take our,one minute survey, within 3-days of your-'visit'at and receive your;reward VALIDATION CODE. To redeem,write your validation code above and bring this receipt back to the SUBWAY*Restaurant where you were served.*See online for details. , 02012 Doctor's Associates Inc.SUBWAY'Is a'registered trademark of Doctor's Associates Inc Ail rights reserved Printed In USA US version .................... MI'M I'll D:" ALL. AFTS. 151 D I it 117132 TUO Ti'I- 10 1 `;E'Qfl N'01 1: ri 1:i im:!I d,1N il'I Qd,3ba Mexican Grill YOU ' re Invited. , COMPlOe d GUE,-st Sdtisfdction-survey for a Chance to win $10,0001 Take the survey at www.qdobasurvey.cOm .Your Code: ()191-1566-7151-8560; Survey soh,,Md'be completed within 72 hrs 2563 E. Main St Plainfield, 111 46168 317-839-9350 4"M 12'1 B Host: Cam 1 08/19/2013 TH1218 5:15 PH 10218 CHTPS QUESU OAO QUESO DIX 7 DRINK RG 1.69 Subtotal 8.98 Tax 0-81 TO 60 Total 9.79 Cash 10.00 Change 0.21 Rnniversary Retjard James Morris 29384007216172 Credit earned for current visit: Free Entree Rewards: 100 points Current balance: Free Entree Rewards: 527 points Check Closed Comments/Concerns with YOUr visit? Call us at 1-888-49Qdoba Refer to store 4 309 CITY OF CARMEL Expense Report (required for all travel expenses) \INDIAN?.%� EMPLOYEE NAME: James Morris DEPARTURE DATE: 8/12/2013 TIME: 0600AM AM / PM DEPARTMENT: Carmel Police Department RETURN DATE: 8/23/2013 TIME: 53OPM AM / PM REASON FOR TRAVEL: Indiana Law Enforcement Academy DESTINATION CITY: Plainfield, 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 8/12/2013 $7.64 --- $7.64 8/13/2013 $5.66 $5.66 8/14/20131 $10.30 - $10.30 8/19/2013 $9.79 a $9.79 8/20/2013 $20.00 '$22.00 8/21/2013 $6.11 $6.11 8/22/2013 $10.77 $10.77 $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 $0.001 $0.00 .$0.001 $0.001 $70.27, $0.00 $0.00 $0.00 DIRECTOR'S STATEMENT: I hereby affir at 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 8/26/2013 Page 1 VOUCHER NO. WARRANT NO. ALLOWED 20 James D. Morris IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 210 -570.00 $70.27 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the 5LD-0 i ,(D materials or services itemized thereon for which charge is made were ordered and received except Monday, August 26, 2013 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)) 08/26/13 academy meals $70.27 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