HomeMy WebLinkAbout232037 04/30/14 t - CITY OF CARMEL, INDIANA VENDOR: 355848
ONE CIVIC SQUARE TRENT MCINTYRE CHECK AMOUNT: $""""""225.00"
CARMEL, INDIANA 46032
CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 225.00 TRAINING SEMINARS
`0 OF
CITY OF CARMEL Expense Report (required for all travel expenses)
IV
EMPLOYEE
EMPLOYEE NAME: Trent McIntyre DEPARTURE DATE: 4/14/2014 TIME: 20:30 AM/ PM
DEPARTMENT: Police RETURN DATE: 4/18/2014 TIME: 19:00 AM /PM
REASON FOR TRAVEL: Training DESTINATION CITY: Lafayette
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/14/14 $25.00 $25.00
4/15/14 $50.00 $50.00
4/16/14 $50.00 $50.00
4/17/14 $50.00 $50.00
4/18/14 $50.00 $50.00
$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 1 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $225.00 $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 4/22/2014 Page 1
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Class #TM eLocationstatusFee
95479
Class #: 95479Title: AMBER Alert Training and Technical Assistance - 32
hours
state/Campus: Indianacity/Location: Lafayette
Start Date: 4/15/2014End Date: 4/18/2014
Delivery Mode: In Person ClassroomTotal Hours: 32.00
Credits/CEU: 0.80Fee: 0.00
Description:
Provides law enforcement and other professionals with the necessary
information to understand, recognize, and investigate cases involving
missing and abducted children. Class will focus on the enhancement of
forensic skills, creating AMBER Alert policies within agencies, developing
`best practice' strategies when dealing with the media, and promote `team
involvement in missing and abducted children cases.
Meeting Times:
4/15/2014 - 4/18/2014 Tuesday 8: 30 AM - 5:30 PM ROOM
Class Notes:
AMBER Alert Training and Technical Assistance - 32 hours Lafayette
Registered
Contact info:
WI Appleton
askamber@fvtc.edu
877/712-6237 Calculating
Total$0.00
Thank you for registering!
Review the above grid for the status of your enrollments.
My Training Notification
Page 1
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))
04/22/14 Per Diem $225.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Trent A. McIntyre
IN SUM OF $
$225.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $225.00
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, April 25, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund