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Home My WebLink About230399 03/26/14 0,Coq �. " CITY OF CARMEL, INDIANA VENDOR: 368095 L01 ONE CIVIC SQUARE MICHAEL DRAKE CHECK AMOUNT: $******"274.40* CARMEL, INDIANA 46032 14625 HANDEL DR#216 CHECK NUMBER: 230399 vy,('�N`o'.? CARMEL IN 46032 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 REIMB 274.40 TRAINING SEMINARS OF CA_ 4`�v RT.YFR CITY OF CARMEL Expense Report (required for all travel expenses) /hDIA- / EMPLOYEE NAME: Michael Drake DEPARTURE DATE: 3/9/2014 TIME: 12.28 AM DEPARTMENT: Police RETURN DATE: 3/13/2014 TIME: 9 AM P REASON FOR TRAVEL: Training DESTINATION CITY: Janesville, WI / / 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 3/9/14 $65.00 $65.00 3/10/14 $65.00 $65.00 3/11/14 1 1 $65.00 $65.00 3/12/14 $65.00 $65.00 $14.40 $14.40 $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 $0.001 $0.001 $0.001 $14.401 $0.001 $0.001 $0.001 $0.001 $0.00 $260.00 $0.00 6 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 3/17/2014 Page 1 tt X 1ntC-%;rnat1' 01-11a1 CO-mferelt-11ce ins Ot P01.1cu/ 'haipla ' I: P! Als i'y to 1/1(11 tv 7. Michael David Drake CAwa , tti (fh(IN 'AUC/I&W thc C Ethwolion �elnhwl-fi)l- Policc Clwphlilo'� (If.. REGION #4 i Regional Training Seminar Janesville, W1 March 10-12, 2014 D' ike 1C ............................... . . ..... ......... ...... r....... A 4_.4 A.4 AO'N lk I i6L 7:,. ;�k CLASS SELECTION FORM: REGISTRATION FORMAQ.T.-tCE BASIC/ENRICHMENT Circle ONE(B or E)class per time slot, j w "d Complete both,, ides indicattrig�class=selec ' R c 031v ADVANCE—Choose ONE track A01 or_A02 tion, spouse/guest; mobility assistance,or : .. N�PQ N All time slots of the track must be attended to receive Oiefkk6striettons N"�, " credit. Open time slots you may circle ONE B or E class. �e C' , 4.s s,.��.-x,JJ�♦rs rt i rr x� '�JO}•fes ar��p'}`3 Monday.March 10,zola Taught by well trained;,experrienced[and sought � after instructors,this Conference offers several_ =xt, sxroi'r 8:30 - 10:00 B01-Intro to LE Cha Iain * -. 3 c r. ' p Basic,Enrichment and Advanced Courses E01-Threat Assessment/Conflict Res ri } T F { A01-PCI 2 Certificate Received Da 1 of 2k rtM ~ 10:30 - 12:00 B02 Death Notification Conference andl'odgingk�` ,zs M. E03 COPS PE A. 4--- 3sErf 1:30 3:00 B09-Substance.Abuse `608 756 3100 Y ` 4, E02-Blackhawk Tech-Fart 1 °800-315,2621 E10-CPR/CCR/First AidJ. A02-CISM Certificate Received(Day l,of 3) RESERVA710NS NEED TD>BE MADE ' 3:15 - 4:45 Boo-Ceremornes and'Events DlRECRYaWITh IWE HOTEL+ >. � E02-Blackhawk Tech-Part 2 E05-Domestic Violence • xt ` Room rate per nlght $109100+tax Tuesday.,.March 11 2014 ", r � izVs= 8:00 - 9:30 B12-Sensitivityand Diversity `. Discount Mention ICPC RegsonalTraining Seml K m E11-Crime"Scene Protocol nar when contacting the Hotel A01-PCI 2(Day 2 of 2) A02 CISM(Day 2 of 3) 3 Online Hotel Riaistratiofl$s r ,' 9:45 11:15 806-Ethics =g,.,1�:al . Vi I cer httpE04-Disath911P / 7'" ,may 12:30 - 2:00 B07-Responding to a Crisis Situation E06-Emotional Survival for Law The Monday Night MixerendTuesddy6:3nquetr: Enforcement are includedin your registration;all oth�erzmeats l ,� «; = r 2:15 - 3:45 B08-Law Enforcement Family are on your own E09-Suicide Prevention Concepts _M 4:00 5:30 810-Suicide Conference E12-in Harms Way:Protecting Officers Membet r Ba�s ic�/a,En,'rric-hame nt#fH$�{2T5�0.OLts.w*�.r f�� , !4 •-_A�+--{� gx ' �t ��t �- Wednesday March 12 2034 Non !Vl b&'easic/Enrichment $225 00* s +�+ 8:30 - 10:00 B05-Confidentiality and legal Liability Member'Advance x$180 0x0 } � A .r 3E E08-NIMS Non MemberA'dvance$270 00* , `� tb. 3 A �a 5 E13-Understanding the LE World Spouse/Guest'Banquet;$3500 x �• i, sa` � �v r r .Fe+Ye$ I-$25^Oa OA02 CISM(Day 3 of 3) Latca e cu a 3 1030 - 12:00 B03-Stress Management *Includes MondaykNightiMixerand,,B�ra*nrtqxuetR 'foOf p�vtNr;aO t .i Uaz. E07 Keys to Successful Chaplaincy 1:00 - 2:30 B11-Officer Death or Injury RT5 Contact Person = j " ' �` O'`� �' E14-Cyber CrimeOfficer SeamJauc 60872$=0137 ,� '`'��p-, s•1O. Qt ' Jauehers@gniaii 17 03-18-14 Michael Drake Folio No. 182482 Room No. 523 3 Civic Square A/R Number Arrival 03-09-14 Carmel IN 46032 Group Code CHA Departure 03-12-14 United States Company Group Blocks Conf. No. 60518887 Membership No. Rate Code Invoice No. Page No. 1 of 1 Date I Description I Charges I Credits 03-09-14 Deposit Transfer at Check-In #229041 371.16 03-09-14 *Accommodation 109.00 03-10-14 "Accommodation 109.00 03-11-14 *Accommodation 109100--_111 03-12-14 Guest Paid Out \ \ 44.16 Total 371.16 371.16 Balance 0.00 Guest Signature: ' e I have received the goods and/or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges. If a credit card charge,1 further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Holiday Inn Express 3100 Wellington Place Janesville, WI 53546 Telephone: (608)756-3100 Fax: (608) 756-3111 I� 1 f E 6 �*"' 4y �`�r t ' l f{`UA°J11� l7lAllh'RS. �� . ..a-1 0 7�R;!ia JW5,'P.AS.A.�e`,�, �.. � nf, k -3 k�`--n MONEY ORDER 1003195812 ON SN 79-57 Associated �`�""�e �' �' �@759 Bank 444000RR FOUR FOUR PERIOD ONE SIX 444 DATE: 03/18/14 PAY Forty-Four and 161100ths Dollars ***$44.16 s NU I 10 EXCEED ' 0 TO THE ORDER OFC G: mei Pb 11 C� . D-�• ��iia --�n��-- REMITTER NAME C', v c S�v loo W II �n l Sa(w RIENITLERADDRESS ' �_o R ITTER SIGNATURE V L00 3 1 9 58 L 2i1° 1:0 7 5 900 5 7 500 900000 5 90 �J Com`"` K a, �Yb M B* a e e B F ''I -MM 17 03-12-14 Michael Drake Folio No. 182482 Room No. 523 3 Civic Square A/R Number Arrival 03-09-14 Carmel IN 46032 Group Code CHA Departure 03-12-14 United States Company Group Blocks Conf. No. 60518887 Membership No. Rate Code Invoice No. Page No. 1 of 1 Date I Description I Charges I Credits 03-09-14 Deposit Transfer at Check-In #229041 — 371.16 03-09-14 'Accommodation 109.00 03-10-14 `Accommodation 109.00 03-11-14 'Accommodation 109.00 03-12-14 Guest Paid Out 44.16 Total 371.16 371.16 Balance 0.00 Guest Signature: I have received the goods and/or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges. If a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. 0 fie, S C), CV) Pe. I6b C_)\\)f'1C �,n o IVY , i U U Holiday Inn Express 3100 Wellington Place Janesville,WI 53546 Telephone: (608)756-3100 Fax: (608)756-3111 VOUCHER NO. WARRANT NO. ALLOWED 20 Michael D. Drake IN SUM OF $ 14625 Handel Drive #216 Carmel, IN 46032 $274.40 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $274.40 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, March 21 2014 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)) 03/21/14 per diem,tolls $274.40 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