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224032 09/10/2013 +M CITY OF CARMEL, INDIANA VENDOR: 356215 Page 1 of 1 ONE CIVIC SQUARE HARLAND MCNAIR CARMEL, INDIANA 46032 CHECK NUMBER: 224032 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 13 . 16 GASOLINE 210 4357000 420 . 00 TRAINING SEMINARS G\,-j OF CAR4, xao� CITY OF CARMEL Expense Report (required for all travel expenses) INDIANA EMPLOYEE NAME: McNair, Harland DEPARTURE DATE: 8/11/2013 TIME: 8:55 AM / PM DEPARTMENT: City of Carmel Police Department RETURN DATE: 8/15/2012 TIME: 7:20 AM / PM REASON FOR TRAVEL: Training Seminars DESTINATION CITY: Dallas, TX EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Baggage Parking Breakfast Lunch Dinner Snacks Per Diem 8/11/12 $25.00 $65.00 $90.00 8/12/12 $65.00 $65.00 8/13/12 $65.00 $65.00 8/14/12 $65.00 $65.00 8/15/12 $25.00 $58.16 $65.00 $148.16 $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 $50.00 $58.16 $0.00 $0.00 $0.00 $0.00 $0.001 $325.001 $0.00 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 8/19/2013 Page 1 CERTIFICATE OF COMPLETION This is to certify that Harland McNair Satisfactorily completed a course of 19.5 hours of study at the 25th Annual Crimes Against Children Conference August 12 -15, 2013 F Course is TCLEOSE Approved t5 APT Approved Provider Number is 13-893 } i . 19.5 hours of study, 6 hours of Play Therapy LPC Approved Provider Number is 1322 NBCC Approved Provider Number is 6602 0 Lynn M. Davis David O. Brown President and CEO Chief of Police Dallas Children's Advocacy Center Dallas Police Department i LocatorzQCT iRecord pi Itinerary Carrier Flight# Departing Arriving Fare Code I rJ -NJ A f 1 Is IF j A I.t A I I VJOp 111 2217 S;IN i�.IVP_" SON' I!A1,16 L American Roper townav 5aal 2711 Economy Food For Purchase .John I'mcS Sc-ai 278 Food For Purchase Jonathan Floyd seat^71) f:coworny Food For Purchase Charles Widnef Seat 27E Economy Food For Purchase Noland Mcnaii Seat 26A Economy Food For Purchase 14--tiael Johns+)n Seat 266 Econiffn',' Food For Purchase O.-V(A:S f,t '.^VC)p I I i American Roi)er!Murray Food For Purchase John rincs Food For Purchase Jonathan ROO Food For Purchase Charles Widnet Economy Food For Purchase I la'land Mcoa!f Er""nofnw Food For Purchase Micf,.ael johnsan ftonDnly Food For Purchase Receipt Passenger Ticket Fare-USD Taxes and Carrier- t Ticket Total Imposed Fees 0012379041776 383.25 50:55 433.130 jolin pincs 0012379041777 38125 5055 433.80 00 1237904 17,78 383-25 50.55 433,80 00,12 1,9l),,1779 383.25 50.55 43380 M 00 1237 780 383-25 5055 43380 joimsell 00 12 3,'WN 1 78 383,25 50,55 433.80 1. FAaster XXy XXXXkX6-6ro9.: 'A 2 Airline Reservation Confirmation I Finish American Airlines I AA.coin 4 Summary Required Optional CHARLES WIDNER No I urthet riformatton requ red to travel Trip Contact Information I We may need to contact you in the event there is important information relevant to your trip.Please enter your cell phone number.This information will not be used for marketing purposes. 1 •1 Area Code and Nwr,bei Summary Required Optional All information required for online Secure Flight Information Frequent Flyer Number check-in has been provided. Not an AAdvantage member? Online check-in will be available 24 hours prior to your departure. II I HARI-AND MCNAIR No f urther mformaron required to travel Trip Contact Information We may need to contact you in the event there is important information relevant to your trip.Please enter your cell phone number.This information will not be used for marketing purposes. I Area Code and Number i Summary Required Optional All information required for online Secure Flight Information Frequent Flyer Number check-in has been provided. No,t an AAdvantage member? Online check-in will be available 24 hours prior to your departure. t MCHAEL JOHNSON No Further information required to travel Trip Contact Information We may need to contact you in the event there is important information relevant to your trip-Please en ter your cell phone number.This information will not be used for marketing purposes. I Ai ea(,ode and Number Summary Required Optional i All information required for online Secure Flight Information Frequent Flyer Number check-in has been provided. Not an AAdvantage member? Online check-in will be available 24 hours prior to your departure. https://www.aa.com/reservation/editCreditCardSubmit.do?selectedTab--tabs-credit 5/14/2013 Airline Reservation Confirmation I Finish I American Airlines I AA.com 4 Home t ogm Enghsn Search aa.com American Airlines Plan Travel Travel Information AAdvantage Thank you for making your reservat on on AA.com! Are you ready to earn miles on this flight? AAdvantage members use their miles for flights,hotels cars and more JOIN NOW Note:This is not your receipt.You will be receiving your itinerary confirmation along with your receipt soon.You may print your Itinerary&Receipt directly from AA.com once the status is updated from"Ticket Pending"to"Ticketed". Indianapolis to Dallas/ Fort Worth YottrTrlp cost: 6 Adults Sunday August 11,2013—Thursday August 15,2013 $2,602.50 uSD Record Locator Reservat;on Name i ZQCTPJ IND/DFW I Your record locator is your reservation confirmation number and Status:Ticket Pending on May 14,2013 l wth loo needed to retrieve or mremnce�your reservation. 1 Flight Information Flight Depart Arrive Average Fare s412.00 Average Fare Amer¢an Airt>nes Indianapolis(IND) Dallas/Fort Worth(DFW) Adult $2,472.00 August 11,2013 09:25 AM August 11,2013 10:40 AM 6-3412,00 ; 2217 4 Taxes&Fees 1 ravel Tin C 2 h 15 tit Booking Code rr Adult $130,80 6-321,80 i Cabin Class Economy Plane Type:58u Seat.27F,27B.27D,27E,26A, 2tiB j : Flight Subtotal , Flight Depart Arrive $2,602.80 i �Anrencan Alflines Dallas/Fort Worth(DFW) Indianapolis(IND) August 15,2013 03:45 PM August 15,2013 06:50 PM j 880 i ravel Time 2 h 5 m Booking Code,Q Cabin Class Economy Plane Type:S80 f - Seat:unassigned , 13-wge Charges(per person) t3:ei ern„;Sage and Opi,vr ar %nntrt t Carry-On Baggage Cast(USO)- - - S,zo' Additional Into I American Airlines 1st Carry•On No Charge 36 din/91 dcm WWI..:W @o.bdefrasn,laptop bag or sindim Domestic Item that must fit under the seat in front or you 2nd Carry-On No Charge 45 din/114 dcm Maximum cimensa is not to exceed. 27long c 14'wfde r a'tan(56.35.23 cm) I chocked Baggage cast Nsb) Size' Weight 1 t t American Airlines 1 st Bag $25 62 din/158 dcm Under 50 Ibs/23 kgs 2nd Bag $35 62 din/158 dcm Under 50 Ibs/23 kgs ! F ^;t7frr"�nslonal Sizo is cafcuta!eo as renew,(t.an f,•Wtd!n ixn i1t i t https://,,,vww.aa.com/reservation/editCreditCardSubmit.do?selectedTab=tabs-credit 5/14/2013 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)) 09/05/13 meals/baggage fees/parking $420.00 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. Harland J. McNair ALLOWED 20 IN SUM OF $ ,5 Ma ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $420.00 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the 410 _51q , I� materials or services itemized thereon for which charge is made were ordered and received except Thursday, eptember 05, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund